| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 507,929,355.26 | 643,804,138.18 | 870,059,299.87 | 896,817,227.67 |
| 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 | 1,093,019,525.45 | 806,912,895.78 | 865,363,590.43 | 1,019,976,174.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,071,398.87 | - | 548,856.00 | 1,538,856.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,948,126.58 | 806,912,895.78 | 864,814,734.43 | 1,018,437,318.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,697,408.00 | 163,727,119.98 | 115,283,978.95 | 153,112,076.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,000.00 | 7,900,000.00 | 18,759,040.00 | 5,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,303,425.52 | 86,104,302.43 | 99,302,478.10 | 111,307,943.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,388,174.13 | 408,240,196.37 | 341,793,394.73 | 392,862,932.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,523,925.01 | 59,701,928.82 | 62,851,943.33 | 64,473,819.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,913,616.50 | 2,220,333,205.91 | 2,409,987,427.91 | 2,674,607,529.52 |
| 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 | 645,925,999.15 | 547,052,556.42 | 546,787,072.38 | 561,795,858.73 |
| 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 | 169,230,151.20 | 193,185,248.70 | 136,254,889.68 | 164,377,115.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,134,952.17 | 123,353,781.46 | 124,686,175.75 | 125,906,700.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,059,324.21 | 5,081,114,665.06 | 5,120,468,228.12 | 5,134,110,306.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,871,478.76 | 1,151,787,722.72 | 1,048,768,574.97 | 956,057,652.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,059.91 | 7,836,223.44 | 8,793,402.29 | 7,749,626.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,642,838.80 | 571,201,708.97 | 576,045,317.95 | 530,554,735.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,528.30 | 578,758.49 | 968,679.25 | 580,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,600,620.42 | 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 | 268,051,097.17 | 246,525,887.98 | 245,477,910.92 | 240,331,301.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,027,246.56 | 106,134,877.02 | 103,172,920.18 | 101,897,162.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,740,270.27 | 470,124,135.23 | 432,384,040.03 | 494,771,800.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,105,566.92 | 8,576,633,723.44 | 8,421,545,369.47 | 8,395,870,417.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,019,183.42 | 10,796,966,929.35 | 10,831,532,797.38 | 11,070,477,946.87 |
| 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 | 978,511,598.56 | 1,311,364,320.11 | 1,578,322,534.95 | 1,679,294,316.38 |
| 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 | 614,683,070.10 | 471,818,199.75 | 516,668,867.69 | 466,593,288.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,683,070.10 | 471,818,199.75 | 516,668,867.69 | 466,593,288.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,340.69 | 1,058,121.16 | 866,876.57 | 1,048,812.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,064,213.27 | 647,158,035.18 | 599,939,596.99 | 650,041,403.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,183,022.89 | 88,385,899.03 | 69,831,793.69 | 51,966,051.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,392,540.86 | 27,614,769.95 | 36,583,916.16 | 38,082,748.01 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,428.05 | 6,950,964.65 | 4,650,670.82 | 2,375,371.17 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,050,120.93 | 1,370,000.00 | 2,200,400.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,887,359.37 | 174,138,905.41 | 159,141,202.30 | 146,027,880.59 |
| 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 | 605,068,963.04 | 506,339,942.63 | 546,125,529.54 | 564,985,043.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,090,436.27 | 11,996,997.80 | 15,321,567.13 | 12,504,668.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,596,094.03 | 3,248,196,155.67 | 3,529,652,955.84 | 3,612,919,583.65 |
| 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 | 3,087,066,890.61 | 2,383,281,875.01 | 2,206,500,990.42 | 2,374,355,907.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,403,162.60 | 831,583,757.00 | 823,795,425.55 | 816,189,794.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,399.29 | 3,149,448.90 | 3,568,623.29 | 4,090,831.25 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 33,869,201.34 | - | 20,959,391.33 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,356,263.18 | 54,409,824.71 | 20,959,391.33 | 21,327,044.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,142.13 | 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 | 50,472,420.64 | 51,765,130.94 | 53,057,841.24 | 54,350,551.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,078,323.85 | 29,833,220.58 | 21,456,587.42 | 25,870,083.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,480,803.64 | 3,357,108,757.14 | 3,132,424,359.25 | 3,299,269,711.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,309,076,897.67 | 6,605,304,912.81 | 6,662,077,315.09 | 6,912,189,295.33 |
| 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 | 1,150,008,008.00 | 1,150,004,796.00 | 1,150,004,098.00 | 1,150,002,567.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,208,525.87 | 163,212,627.92 | 163,213,519.67 | 163,215,481.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,220,094.66 | 269,980,174.89 | 269,975,438.69 | 269,965,146.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,075,079.07 | 129,509,137.37 | 81,118,332.20 | 105,022,223.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,934,875.37 | 30,340,744.54 | 26,633,845.34 | 23,168,861.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,104,962.01 | 53,989,910.06 | 53,989,910.06 | 53,989,910.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,389,651.87 | 1,440,754,154.36 | 1,480,546,689.35 | 1,460,429,183.67 |
| 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 | 3,127,941,196.85 | 3,237,791,545.14 | 3,225,481,833.31 | 3,225,793,373.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,001,088.90 | 953,870,471.40 | 943,973,648.98 | 932,495,277.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,942,285.75 | 4,191,662,016.54 | 4,169,455,482.29 | 4,158,288,651.54 |
| 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 | 11,383,019,183.42 | 10,796,966,929.35 | 10,831,532,797.38 | 11,070,477,946.87 |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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