| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,860,009.82 | 361,705,430.22 | 400,143,169.04 | 446,873,854.77 | 547,949,297.37 | 560,342,535.31 | 735,369,630.13 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,570,272.61 | - | 79,291,212.32 | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,931,611.83 | 289,649,683.80 | 337,333,412.87 | 258,145,071.76 | 264,071,153.67 | 256,363,716.06 | 281,594,024.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,835,759.03 | 13,223,114.03 | 4,050,000.00 | 5,400,000.00 | 550,000.00 | 350,000.00 | 6,178,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,095,852.80 | 276,426,569.77 | 333,283,412.87 | 252,745,071.76 | 263,521,153.67 | 256,013,716.06 | 275,415,224.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,331,872.46 | 213,460,499.61 | 211,507,443.10 | 301,962,820.55 | 269,561,642.74 | 189,373,701.88 | 276,536,960.61 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,580,134.63 | 3,789,942.87 | 3,008,340.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,133,643.12 | 45,383,007.87 | 42,751,024.00 | 40,786,083.38 | 45,577,675.93 | 39,602,626.34 | 40,885,748.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,410,346.52 | 601,700,743.30 | 662,362,593.05 | 738,617,978.51 | 688,171,624.24 | 637,279,506.90 | 677,474,900.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,214.79 | 2,473,789.35 | 2,404,513.89 | 1,373,863.26 | 1,563,887.68 | 1,112,409.17 | 925,531.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,493,968.88 | 73,274,336.85 | 81,002,159.76 | 73,685,006.02 | 58,205,856.84 | 53,190,403.85 | 49,090,653.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,814,212.71 | 1,592,257,078.78 | 1,855,602,449.75 | 1,869,654,124.58 | 1,891,582,394.69 | 1,764,135,350.82 | 2,088,555,394.13 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 78,500,000.00 | - | 60,000,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,313,193.06 | 117,400,056.06 | 148,604,187.94 | 147,483,420.83 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,247,385.40 | 26,532,408.94 | 26,917,480.08 | 28,109,751.52 | 28,560,912.04 | 29,169,510.14 | 36,909,903.01 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,328,773.80 | 112,328,773.80 | 112,328,773.80 | 112,328,773.80 | 110,294,774.88 | 110,294,774.88 | 110,294,774.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,056,435.65 | 65,809,218.72 | 66,562,001.81 | 67,314,784.88 | 68,067,567.97 | 68,820,351.04 | 69,573,134.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,176,632.98 | 2,394,277,731.84 | 2,401,710,763.73 | 2,415,190,071.74 | 1,964,412,382.29 | 1,758,182,716.42 | 1,778,627,110.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,501,538.07 | 64,897,896.22 | 59,324,746.38 | 65,294,131.52 | 298,975,693.62 | 456,262,798.38 | 386,100,959.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,348,485.93 | 2,151,081,189.80 | 2,196,501,969.39 | 2,244,983,596.67 | 2,109,551,712.76 | 2,168,028,013.08 | 2,246,513,857.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,092,555.38 | 600,198,226.69 | 608,578,106.46 | 616,706,041.19 | 627,055,467.59 | 636,421,223.59 | 644,961,024.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,559,455.55 | 573,627,234.66 | 584,408,672.05 | 594,716,851.15 | 605,955,188.64 | 599,040,077.52 | 618,509,561.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,810,384.66 | 611,092,852.41 | 616,962,735.65 | 630,261,703.28 | 149,238,898.58 | 149,487,230.39 | 144,853,018.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,551,033.34 | 6,718,361,782.00 | 6,823,015,630.15 | 6,923,505,319.44 | 6,041,728,791.23 | 5,976,822,888.30 | 6,097,459,536.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,365,246.05 | 8,310,618,860.78 | 8,678,618,079.90 | 8,793,159,444.02 | 7,933,311,185.92 | 7,740,958,239.12 | 8,186,014,930.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,769,026.64 | 718,940,976.39 | 547,806,338.75 | 510,393,250.10 | 474,217,897.81 | 637,320,190.90 | 810,299,555.16 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 69,141.70 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,348,156.41 | 1,184,330,100.70 | 1,426,482,420.41 | 1,578,489,308.71 | 1,358,500,844.67 | 1,197,865,941.92 | 1,345,115,790.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,894,682.56 | 289,064,835.96 | 329,586,266.96 | 480,921,645.16 | 489,075,246.21 | 370,221,039.08 | 333,239,186.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,453,473.85 | 895,265,264.74 | 1,096,896,153.45 | 1,097,567,663.55 | 869,425,598.46 | 827,644,902.84 | 1,011,876,603.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,322,232.57 | 44,128,572.19 | 60,241,173.28 | 43,821,531.77 | 48,034,248.45 | 55,310,358.80 | 48,912,360.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,743,024.05 | 750,802,354.91 | 816,472,833.46 | 835,780,505.13 | 796,979,555.51 | 682,307,477.62 | 748,936,658.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,357,788.96 | 11,896,680.79 | 6,150,461.64 | 24,149,191.48 | 57,236,577.22 | 61,229,170.39 | 53,283,724.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,858,108.20 | 39,591,330.56 | 37,180,769.15 | 22,478,666.58 | 51,883,874.11 | 45,540,759.78 | 41,303,588.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,809,520.95 | 183,426,424.83 | 175,246,358.30 | 190,653,117.19 | 168,007,151.71 | 144,551,654.05 | 168,217,566.52 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,504,666.06 | 279,299,081.85 | 418,876,872.85 | 307,515,156.26 | 268,059,398.10 | 207,958,609.46 | 256,707,842.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,182,355.52 | 80,388,252.90 | 90,206,770.48 | 92,154,021.31 | 84,558,229.33 | 71,020,219.22 | 76,849,260.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,964,021.06 | 3,292,803,775.12 | 3,578,663,998.32 | 3,605,434,748.53 | 3,307,477,776.91 | 3,103,104,382.14 | 3,549,626,346.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,693,465.01 | 101,693,465.01 | 112,944,162.01 | 262,882,517.85 | 276,172,548.30 | 229,930,197.59 | 181,324,981.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,718,107.37 | 2,425,919,555.96 | 2,449,595,829.24 | 2,450,451,739.19 | 2,351,232,609.98 | 2,441,523,084.65 | 2,479,467,276.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,445.63 | 8,312,146.66 | 8,629,604.59 | 8,943,549.36 | 7,123,879.75 | 7,379,024.95 | 7,634,170.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,935,663.81 | 523,003,380.42 | 525,142,517.59 | 537,704,644.59 | 53,495,030.47 | 51,278,700.17 | 49,100,511.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,343,681.82 | 3,058,928,548.05 | 3,096,312,113.43 | 3,259,982,450.99 | 2,688,024,068.50 | 2,730,111,007.36 | 2,717,526,939.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,307,702.88 | 6,351,732,323.17 | 6,674,976,111.75 | 6,865,417,199.52 | 5,995,501,845.41 | 5,833,215,389.50 | 6,267,153,286.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,087,209.10 | 215,087,209.10 | 215,087,209.10 | 215,087,209.10 | 210,177,499.75 | 210,177,499.75 | 210,177,499.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,708,620.45 | 1,450,019,217.67 | 1,488,774,380.01 | 1,406,912,011.91 | 1,413,904,136.12 | 1,377,451,356.72 | 1,382,104,008.19 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,786,122.26 | 2,202,096,719.48 | 2,240,851,881.82 | 2,158,989,513.72 | 2,161,071,928.58 | 2,124,619,149.18 | 2,129,271,800.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,728,579.09 | -243,210,181.87 | -237,209,913.67 | -231,247,269.22 | -223,262,588.07 | -216,876,299.56 | -210,410,156.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,057,543.17 | 1,958,886,537.61 | 2,003,641,968.15 | 1,927,742,244.50 | 1,937,809,340.51 | 1,907,742,849.62 | 1,918,861,644.11 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,365,246.05 | 8,310,618,860.78 | 8,678,618,079.90 | 8,793,159,444.02 | 7,933,311,185.92 | 7,740,958,239.12 | 8,186,014,930.52 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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