| 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 | 1,119,519,928.79 | 1,010,745,998.49 | 912,498,531.83 | 1,381,090,645.49 | 1,466,530,631.90 | 1,702,211,498.45 | 1,346,186,891.74 |
| 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 | 370,135,711.00 | 358,955,907.69 | 386,692,060.94 | 393,604,763.75 | 390,013,931.67 | 446,324,176.79 | 388,690,229.45 |
| 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 | 466,854,710.42 | 443,299,130.18 | 375,661,703.83 | 344,889,192.77 | 375,450,768.43 | 366,000,378.78 | 357,735,380.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,712,753.04 | 59,521,442.12 | 40,764,347.82 | 37,778,544.60 | 50,699,368.65 | 51,523,948.23 | 39,337,754.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,141,957.38 | 383,777,688.06 | 334,897,356.01 | 307,110,648.17 | 324,751,399.78 | 314,476,430.55 | 318,397,625.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,802.24 | 39,831,421.11 | 50,709,801.40 | 33,757,719.48 | 89,524,828.56 | 64,428,790.57 | 63,874,370.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,369,080.28 | 531,038,823.24 | 504,276,457.91 | 497,840,686.49 | 509,845,614.95 | 481,177,540.40 | 477,567,070.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,153,762.29 | 446,616,247.88 | 710,921,404.38 | 613,532,003.31 | 675,531,857.76 | 621,681,222.33 | 644,818,584.80 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 51,063,306.70 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 45,253.64 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,629,981.49 | 151,391,469.40 | 96,268,014.35 | 69,778,586.36 | 30,974,560.83 | 25,664,523.35 | 23,005,104.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,752,595.74 | 2,991,948,479.07 | 3,048,770,000.61 | 3,409,907,522.73 | 3,547,851,184.04 | 3,727,345,653.06 | 3,314,749,733.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,036.84 | 9,830,033.34 | 10,477,077.28 | 10,477,077.28 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,385,248.50 | 2,685,225,046.60 | 2,606,593,441.85 | 2,521,628,108.35 | 2,599,807,261.83 | 2,595,036,470.73 | 2,586,491,961.24 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,040,653.66 | 385,040,653.66 | 385,040,653.66 | 385,040,653.66 | 379,269,391.90 | 379,269,391.90 | 379,269,391.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,170.07 | 5,296,507.45 | 5,600,844.83 | 5,905,182.21 | 6,209,519.59 | 6,490,499.08 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,806,651.85 | 1,293,290,498.85 | 1,126,192,357.06 | 1,109,205,171.73 | 798,550,154.87 | 795,778,417.92 | 811,399,157.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,244,948.03 | 975,714,208.94 | 853,163,881.78 | 527,914,233.53 | 330,525,920.28 | 193,827,355.80 | 194,889,577.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,452,615.94 | 142,570,874.79 | 190,208,634.47 | 198,263,740.38 | 160,967,775.59 | 164,448,800.20 | 67,424,908.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,240,369.02 | 214,998,934.90 | 218,157,497.41 | 221,021,934.17 | 222,989,103.08 | 230,368,488.03 | 236,323,777.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,479,487.64 | 26,300,206.88 | 36,009,000.42 | 38,065,630.94 | 39,665,961.79 | 41,334,169.80 | 42,397,683.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,117,273.24 | 41,482,200.54 | 54,270,788.37 | 54,405,043.83 | 465,683.71 | 465,683.71 | 465,683.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 661,780.60 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,255,454.79 | 5,779,749,165.95 | 5,485,714,177.13 | 5,072,588,556.68 | 4,538,450,772.64 | 4,407,019,277.17 | 4,318,662,141.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,008,050.53 | 8,771,697,645.02 | 8,534,484,177.74 | 8,482,496,079.41 | 8,086,301,956.68 | 8,134,364,930.23 | 7,633,411,874.86 |
| 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 | 1,889,254,902.86 | 1,539,986,166.70 | 726,187,527.87 | 683,598,317.56 | 785,069,941.52 | 927,371,094.28 | 1,034,604,870.94 |
| 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 | 711,655,830.14 | 663,287,627.78 | 548,622,934.87 | 678,399,167.60 | 754,956,822.53 | 626,476,901.57 | 660,296,848.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,151,822.68 | 113,988,814.47 | 237,447,357.72 | 369,203,082.47 | 466,675,164.62 | 357,560,520.95 | 360,140,869.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,504,007.46 | 549,298,813.31 | 311,175,577.15 | 309,196,085.13 | 288,281,657.91 | 268,916,380.62 | 300,155,979.01 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,436,552.48 | 726,190.45 | 785,714.28 | 1,416,666.69 | 380,952.40 | 380,952.40 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,696,895.33 | 17,789,863.51 | 37,936,672.72 | 42,177,847.44 | 38,319,684.03 | 39,313,750.08 | 37,487,572.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,616,166.03 | 43,554,027.28 | 40,489,284.77 | 64,769,700.52 | 50,618,431.65 | 51,426,871.06 | 46,766,666.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,420,753.60 | 8,426,392.14 | 8,476,391.95 | 13,957,379.48 | 14,337,265.58 | 13,499,320.44 | 13,628,973.82 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,383,568.08 | 110,739,581.19 | 450,888,154.50 | 295,264,359.65 | 193,896,144.63 | 126,513,371.33 | 132,548,321.08 |
| 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 | 72,519,536.49 | 273,098,209.23 | 349,757,489.85 | 398,147,422.30 | 250,287,789.29 | 158,337,092.00 | 79,620,472.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,435,941.56 | 72,418,896.54 | 73,571,396.34 | 49,150,900.80 | 65,399,166.27 | 212,364,954.69 | 201,358,938.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,420,146.57 | 2,730,026,954.82 | 2,236,715,567.15 | 2,226,881,762.04 | 2,153,266,197.90 | 2,155,684,307.85 | 2,206,312,664.39 |
| 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 | 1,070,556,600.00 | 928,626,300.00 | 1,151,883,911.11 | 1,128,226,767.07 | 822,845,804.74 | 937,500,101.97 | 546,170,903.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,945,788.16 | 127,058,082.57 | 170,549,859.10 | 157,773,126.84 | 133,496,403.69 | 132,073,925.91 | 45,243,413.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,592,000.00 | - | 17,342,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,690.58 | 2,592,000.00 | 17,342,000.00 | 17,342,000.00 | 17,342,000.00 | 17,342,000.00 | 11,527,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,465.07 | 3,849,525.80 | 9,295,175.11 | 9,691,288.50 | 11,315,615.44 | 11,187,076.37 | 11,469,799.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,685.97 | 3,853,685.97 | 3,941,844.99 | 3,941,844.99 | 5,579,794.00 | 6,099,584.00 | 6,667,533.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,827,279.09 | 106,032,328.25 | 124,714,814.49 | 126,442,990.21 | 76,848,829.58 | 87,160,633.46 | 73,208,146.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,493,508.87 | 1,172,011,922.59 | 1,477,727,604.80 | 1,443,418,017.61 | 1,067,428,447.45 | 1,191,363,321.71 | 694,286,795.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,913,655.44 | 3,902,038,877.41 | 3,714,443,171.95 | 3,670,299,779.65 | 3,220,694,645.35 | 3,347,047,629.56 | 2,900,599,459.53 |
| 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 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 | 850,894,494.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,355,928.23 | 310,219,678.14 | 282,070,450.89 | 282,681,001.94 | 286,297,778.78 | 285,241,084.15 | 283,911,899.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,250,073.71 | 93,250,073.71 | 93,250,073.71 | 93,250,073.71 | 88,895,290.86 | 88,895,290.86 | 88,895,290.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,886.24 | 5,649,543.35 | 5,474,636.27 | 5,438,688.08 | 5,226,468.02 | 5,121,205.54 | 5,261,170.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 | 646,020,055.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,188,710.83 | 2,479,020,866.63 | 2,483,574,960.87 | 2,468,048,467.10 | 2,518,538,392.29 | 2,499,312,381.19 | 2,435,218,682.93 |
| 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 | 4,400,404,148.66 | 4,385,054,711.48 | 4,361,284,671.39 | 4,346,332,780.48 | 4,395,872,479.60 | 4,375,484,511.39 | 4,310,201,594.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,690,246.43 | 484,604,056.13 | 458,756,334.40 | 465,863,519.28 | 469,734,831.73 | 411,832,789.28 | 422,610,821.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,094,395.09 | 4,869,658,767.61 | 4,820,041,005.79 | 4,812,196,299.76 | 4,865,607,311.33 | 4,787,317,300.67 | 4,732,812,415.33 |
| 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 | 9,129,008,050.53 | 8,771,697,645.02 | 8,534,484,177.74 | 8,482,496,079.41 | 8,086,301,956.68 | 8,134,364,930.23 | 7,633,411,874.86 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 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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