| 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 | 643,804,138.18 | 870,059,299.87 | 896,817,227.67 | 725,528,264.30 | 760,369,787.39 | 839,067,041.31 | 851,780,325.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 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 | 806,912,895.78 | 865,363,590.43 | 1,019,976,174.54 | 928,603,758.10 | 713,985,080.81 | 761,701,131.99 | 1,092,146,233.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 548,856.00 | 1,538,856.00 | 2,970,000.00 | 3,960,000.00 | 2,008,096.20 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,912,895.78 | 864,814,734.43 | 1,018,437,318.54 | 925,633,758.10 | 710,025,080.81 | 759,693,035.79 | 1,092,146,233.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,727,119.98 | 115,283,978.95 | 153,112,076.97 | 173,116,531.81 | 151,558,972.98 | 120,142,004.10 | 147,781,374.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,000.00 | 18,759,040.00 | 5,200,000.00 | 5,200,000.00 | 6,640,000.00 | 13,909,800.00 | 6,819,800.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,104,302.43 | 99,302,478.10 | 111,307,943.29 | 108,311,188.38 | 108,186,042.98 | 63,208,942.29 | 72,554,032.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,240,196.37 | 341,793,394.73 | 392,862,932.70 | 349,073,308.64 | 462,241,404.68 | 432,890,056.48 | 477,498,188.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,701,928.82 | 62,851,943.33 | 64,473,819.68 | 77,779,529.32 | 36,662,179.71 | 44,846,093.10 | 45,669,168.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,333,205.91 | 2,409,987,427.91 | 2,674,607,529.52 | 2,425,429,035.63 | 2,316,385,466.26 | 2,347,547,297.45 | 2,736,682,512.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,052,556.42 | 546,787,072.38 | 561,795,858.73 | 551,688,384.18 | 549,714,710.77 | 526,466,568.86 | 533,499,473.89 |
| 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 | 193,185,248.70 | 136,254,889.68 | 164,377,115.22 | 191,813,432.82 | 187,941,551.74 | 144,272,079.56 | 158,447,510.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,353,781.46 | 124,686,175.75 | 125,906,700.04 | 127,127,224.33 | 128,347,749.52 | 129,568,272.91 | 130,788,797.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,114,665.06 | 5,120,468,228.12 | 5,134,110,306.34 | 5,160,907,178.67 | 4,975,253,943.87 | 4,986,008,103.10 | 4,910,854,950.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,787,722.72 | 1,048,768,574.97 | 956,057,652.16 | 863,454,590.33 | 833,828,110.99 | 681,314,725.33 | 608,453,714.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,223.44 | 8,793,402.29 | 7,749,626.77 | 8,755,191.29 | 7,501,572.30 | 6,126,111.78 | 5,659,434.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,201,708.97 | 576,045,317.95 | 530,554,735.17 | 537,842,967.31 | 537,331,547.03 | 539,134,768.03 | 529,683,628.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,758.49 | 968,679.25 | 580,000.00 | 188,679.25 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 | 77,738,157.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,525,887.98 | 245,477,910.92 | 240,331,301.42 | 230,976,938.55 | 217,265,482.42 | 211,443,950.22 | 199,369,245.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,134,877.02 | 103,172,920.18 | 101,897,162.56 | 100,119,386.33 | 89,572,887.63 | 88,760,504.96 | 89,120,997.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,124,135.23 | 432,384,040.03 | 494,771,800.99 | 497,453,218.50 | 449,198,315.59 | 440,195,322.76 | 490,808,456.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,576,633,723.44 | 8,421,545,369.47 | 8,395,870,417.35 | 8,348,065,349.51 | 8,053,694,029.81 | 7,831,028,565.46 | 7,734,424,365.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,966,929.35 | 10,831,532,797.38 | 11,070,477,946.87 | 10,773,494,385.14 | 10,370,079,496.07 | 10,178,575,862.91 | 10,471,106,877.66 |
| 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 | 1,311,364,320.11 | 1,578,322,534.95 | 1,679,294,316.38 | 1,945,036,931.63 | 2,475,599,378.64 | 2,723,615,938.93 | 3,065,760,965.19 |
| 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 | 471,818,199.75 | 516,668,867.69 | 466,593,288.06 | 555,113,567.88 | 522,395,362.58 | 521,652,489.29 | 548,335,794.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,818,199.75 | 516,668,867.69 | 466,593,288.06 | 555,113,567.88 | 522,395,362.58 | 521,652,489.29 | 548,335,794.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,121.16 | 866,876.57 | 1,048,812.11 | 1,024,122.57 | 754,528.34 | 739,113.85 | 866,375.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,158,035.18 | 599,939,596.99 | 650,041,403.96 | 680,103,831.13 | 659,631,834.29 | 600,180,753.52 | 552,004,587.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,385,899.03 | 69,831,793.69 | 51,966,051.03 | 140,477,081.11 | 26,172,765.70 | 25,931,298.28 | 27,533,714.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,614,769.95 | 36,583,916.16 | 38,082,748.01 | 55,823,678.49 | 42,115,930.89 | 33,952,642.23 | 52,539,440.63 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,964.65 | 4,650,670.82 | 2,375,371.17 | 100,016.07 | 3,434,961.60 | 2,326,653.77 | 1,286,954.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,000.00 | 2,200,400.00 | - | - | - | 1,600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,138,905.41 | 159,141,202.30 | 146,027,880.59 | 161,980,008.22 | 133,347,241.99 | 121,725,198.97 | 127,333,090.80 |
| 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 | 506,339,942.63 | 546,125,529.54 | 564,985,043.66 | 746,746,089.14 | 405,126,333.65 | 433,619,316.10 | 460,413,372.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,997.80 | 15,321,567.13 | 12,504,668.68 | 13,124,954.19 | 11,965,099.56 | 10,334,392.00 | 8,575,222.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,196,155.67 | 3,529,652,955.84 | 3,612,919,583.65 | 4,299,530,280.43 | 4,280,543,437.24 | 4,475,677,796.94 | 4,844,649,517.01 |
| 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 | 2,383,281,875.01 | 2,206,500,990.42 | 2,374,355,907.29 | 1,498,042,872.91 | 1,007,522,794.80 | 785,087,680.43 | 722,530,990.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,583,757.00 | 823,795,425.55 | 816,189,794.17 | 808,669,076.03 | 799,764,088.10 | 794,004,914.75 | 855,181,743.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,448.90 | 3,568,623.29 | 4,090,831.25 | 3,992,080.80 | 5,160,123.81 | 3,670,646.97 | 2,707,213.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,959,391.33 | - | 16,734,388.11 | - | 56,709,051.37 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,409,824.71 | 20,959,391.33 | 21,327,044.13 | 17,426,326.88 | 46,238,243.91 | 17,812,870.55 | 132,118,641.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,500.00 | 3,085,500.00 | 3,085,500.00 | 3,085,500.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,130.94 | 53,057,841.24 | 54,350,551.54 | 55,643,261.84 | 57,135,972.14 | 58,228,682.44 | 59,521,392.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,833,220.58 | 21,456,587.42 | 25,870,083.30 | 30,192,311.39 | 27,153,802.43 | 20,658,184.73 | 22,839,302.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,108,757.14 | 3,132,424,359.25 | 3,299,269,711.68 | 2,433,785,817.96 | 1,942,975,025.19 | 1,736,172,031.24 | 1,794,899,284.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,304,912.81 | 6,662,077,315.09 | 6,912,189,295.33 | 6,733,316,098.39 | 6,223,518,462.43 | 6,211,849,828.18 | 6,639,548,801.21 |
| 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 | 1,150,004,796.00 | 1,150,004,098.00 | 1,150,002,567.00 | 1,150,002,011.00 | 1,150,001,038.00 | 1,149,592,853.00 | 1,138,262,566.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,212,627.92 | 163,213,519.67 | 163,215,481.52 | 163,216,194.92 | 163,217,443.37 | 163,740,187.92 | 178,250,363.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,980,174.89 | 269,975,438.69 | 269,965,146.08 | 269,309,616.89 | 259,227,991.93 | 263,027,907.92 | 194,307,414.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,509,137.37 | 81,118,332.20 | 105,022,223.91 | 128,343,093.87 | 124,261,941.63 | 87,142,890.28 | 99,192,006.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,340,744.54 | 26,633,845.34 | 23,168,861.75 | 12,137,320.82 | 28,706,787.87 | 22,370,413.85 | 13,229,713.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989,910.06 | 53,989,910.06 | 53,989,910.06 | 53,989,910.06 | 48,952,802.50 | 48,952,802.50 | 48,952,802.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,754,154.36 | 1,480,546,689.35 | 1,460,429,183.67 | 1,358,637,627.45 | 1,457,231,929.19 | 1,430,158,142.98 | 1,372,965,358.45 |
| 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 | 3,237,791,545.14 | 3,225,481,833.31 | 3,225,793,373.99 | 3,135,635,775.01 | 3,231,599,934.49 | 3,164,985,198.45 | 3,045,160,224.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,870,471.40 | 943,973,648.98 | 932,495,277.55 | 904,542,511.74 | 914,961,099.15 | 801,740,836.28 | 786,397,852.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,662,016.54 | 4,169,455,482.29 | 4,158,288,651.54 | 4,040,178,286.75 | 4,146,561,033.64 | 3,966,726,034.73 | 3,831,558,076.45 |
| 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 | 10,796,966,929.35 | 10,831,532,797.38 | 11,070,477,946.87 | 10,773,494,385.14 | 10,370,079,496.07 | 10,178,575,862.91 | 10,471,106,877.66 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 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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