| 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 | 1,240,272,776.05 | 1,528,254,537.16 | 1,242,828,115.49 | 1,038,053,432.39 | 1,278,716,665.45 | 1,175,657,495.68 | 1,332,242,246.33 |
| 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 | - | - | - | - | - | 6,309,496.41 | 25,691,779.02 |
| 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 | 738,299,502.07 | 813,538,542.29 | 662,269,990.90 | 686,039,397.81 | 415,310,627.58 | 441,058,660.54 | 474,528,714.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,299,502.07 | 813,538,542.29 | 662,269,990.90 | 686,039,397.81 | 415,310,627.58 | 441,058,660.54 | 474,528,714.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,477,491.64 | 505,008,562.60 | 580,379,544.94 | 479,356,273.14 | 650,318,253.08 | 631,048,703.96 | 561,008,908.21 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,792,274.71 | 1,792,274.71 | 2,700,274.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,864,044.70 | 50,680,618.22 | 103,037,613.47 | 220,729,002.19 | 63,483,109.14 | 56,887,429.12 | 90,122,523.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,449,346.88 | 73,642,711.96 | 65,749,884.33 | 71,418,068.69 | 83,149,068.25 | 91,282,098.25 | 74,776,200.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,962,844.66 | 54,736,604.06 | 73,780,749.73 | 78,010,334.97 | 20,068,831.15 | 25,263,883.79 | 13,942,596.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,633,035.46 | 52,863,061.73 | 77,527,681.64 | 51,770,816.90 | 43,545,862.82 | 54,712,499.13 | 62,939,841.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,986,289.19 | 3,093,301,183.72 | 2,823,589,626.18 | 2,649,048,483.43 | 2,568,698,359.34 | 2,498,278,907.60 | 2,662,865,936.66 |
| 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 | 1,524,187,773.17 | 1,509,277,181.59 | 1,496,625,501.77 | 1,473,923,212.85 | 1,287,864,779.84 | 1,295,223,091.55 | 1,304,365,017.05 |
| 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 | 51,879,622.64 | 51,879,622.64 | 51,277,834.76 | 51,277,834.76 | 53,916,798.26 | 53,916,798.26 | 44,792,757.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,494.60 | 48,691,239.27 | 49,141,408.36 | 49,756,871.49 | 59,541,779.96 | 54,359,117.99 | 59,078,118.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,163,287.86 | 4,540,587,877.59 | 4,557,247,010.69 | 4,629,105,697.34 | 4,615,105,527.52 | 4,635,247,144.68 | 4,631,761,172.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,817,874.14 | 995,770,522.29 | 971,224,494.10 | 833,917,524.45 | 1,137,726,045.16 | 1,062,036,631.32 | 834,725,943.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,867,918.56 | 15,780,670.09 | 18,486,370.27 | 16,129,790.69 | 3,916,940.09 | 4,252,677.80 | 4,588,415.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,899,235.84 | 374,657,387.78 | 378,262,601.92 | 380,344,112.26 | 389,959,848.23 | 375,754,727.00 | 370,838,723.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 | 72,141,182.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,083,587.24 | 45,266,748.99 | 39,584,346.41 | 42,591,850.15 | 10,886,957.14 | 11,202,761.37 | 11,866,327.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,151,102.63 | 141,654,428.42 | 148,560,574.14 | 143,707,451.63 | 151,469,844.53 | 157,602,126.28 | 159,544,968.23 |
| 其他非流动资产(元) | - | - | - | - | 2,569,620.00 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 | 4,965,224.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,850,587,699.44 | 7,800,672,085.82 | 7,787,516,549.58 | 7,697,860,752.78 | 7,787,494,927.89 | 7,726,701,483.41 | 7,498,667,850.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,573,988.63 | 10,893,973,269.54 | 10,611,106,175.76 | 10,346,909,236.21 | 10,356,193,287.23 | 10,224,980,391.01 | 10,161,533,786.93 |
| 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 | 366,000,000.00 | 666,000,000.00 | 684,950,000.00 | 364,000,000.00 | 323,700,000.00 | 14,000,000.00 | 354,776,958.38 |
| 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 | 646,806,101.19 | 707,623,231.13 | 642,084,115.19 | 647,884,432.17 | 564,483,049.32 | 658,922,867.21 | 519,552,060.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,416,510.68 | 41,036,456.19 | 53,208,800.45 | 54,515,301.68 | 118,679,180.86 | 69,974,363.04 | 77,091,738.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,389,590.51 | 666,586,774.94 | 588,875,314.74 | 593,369,130.49 | 445,803,868.46 | 588,948,504.17 | 442,460,321.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,568,964.41 | 1,507,667,874.14 | 1,398,917,548.95 | 1,339,662,912.38 | 1,662,904,411.56 | 1,585,556,713.11 | 1,506,384,247.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,194,752.09 | 240,751,521.66 | 184,132,744.52 | 155,775,129.69 | 172,704,451.28 | 146,243,933.18 | 138,964,654.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,461,359.68 | 55,689,865.78 | 113,245,467.11 | 107,568,938.60 | 35,338,078.00 | 33,928,946.46 | 26,213,604.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,359.15 | 10,599,359.15 | 10,599,359.14 | 12,889,071.62 | 10,599,359.14 | 31,736,230.67 | 15,079,413.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,337,080.49 | 430,871,421.88 | 319,248,484.40 | 356,387,650.24 | 429,361,266.79 | 427,219,607.13 | 381,592,935.19 |
| 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 | 18,432,512.07 | 24,614,200.67 | 12,176,837.53 | 12,156,193.44 | 11,065,692.91 | 11,335,679.69 | 11,579,406.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,462.20 | 15,675,647.24 | 25,922,853.95 | 20,578,365.00 | 13,409,451.53 | 320,130,209.93 | 309,909,449.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,570,591.28 | 3,659,493,121.65 | 3,391,277,410.79 | 3,016,902,693.14 | 3,223,565,760.53 | 3,229,074,187.38 | 3,264,052,730.19 |
| 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 | 128,281,669.87 | 123,066,577.43 | 109,469,378.58 | 134,654,471.95 | 137,185,884.66 | 142,005,210.62 | 118,831,447.56 |
| 应付债券(元) | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 513,149,315.07 | 509,494,520.55 | 502,304,109.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,526.44 | 2,140,974.26 | 1,505,763.67 | 1,484,559.90 | 1,453,054.30 | 2,878,702.36 | 2,831,423.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 152,976,982.64 | - | 150,442,691.82 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,927,257.60 | 152,976,982.64 | 150,498,811.48 | 150,442,691.82 | 75,950,356.60 | 8,819,995.56 | 37,700,435.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,837,628.20 | 121,475,470.01 | 112,693,515.67 | 123,234,666.93 | 158,481,146.38 | 141,840,282.46 | 147,768,674.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,061.92 | 5,178,061.92 | 5,087,793.74 | 5,087,793.74 | 11,050,347.29 | 11,449,725.07 | 4,514,409.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,098,785.46 | 531,996,877.31 | 598,110,706.43 | 631,477,851.20 | 664,897,464.96 | 738,142,902.15 | 791,067,395.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,637,929.49 | 1,436,834,943.57 | 1,477,365,969.57 | 1,546,382,035.54 | 1,562,167,569.26 | 1,554,631,338.77 | 1,605,017,896.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,208,520.77 | 5,096,328,065.22 | 4,868,643,380.36 | 4,563,284,728.68 | 4,785,733,329.79 | 4,783,705,526.15 | 4,869,070,626.73 |
| 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 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 | 1,571,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,579,151.89 | 1,077,561,021.08 | 1,076,553,956.90 | 1,075,546,892.72 | 1,075,449,461.74 | 1,073,112,847.42 | 1,070,801,631.08 |
| 减：库存股(元) | - | - | - | - | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 | 37,801,880.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,387,368.80 | 29,378,893.14 | 28,875,849.10 | 28,875,849.10 | 31,118,968.08 | 31,118,968.08 | 23,363,533.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,499,898.05 | 44,139,861.51 | 39,748,743.08 | 34,754,345.97 | 37,910,686.37 | 37,416,231.46 | 33,874,757.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,213,246.83 | 395,213,246.83 | 395,213,246.83 | 395,213,246.83 | 367,924,112.89 | 367,924,112.89 | 367,924,112.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,956,710.79 | 2,311,578,840.61 | 2,265,905,117.82 | 2,317,348,360.27 | 2,014,671,216.90 | 1,907,434,312.64 | 1,892,757,776.72 |
| 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 | 5,521,174,495.56 | 5,391,409,982.37 | 5,339,835,032.93 | 5,385,276,814.09 | 5,060,612,565.18 | 4,950,544,591.69 | 4,922,259,931.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,190,972.30 | 406,235,221.95 | 402,627,762.47 | 398,347,693.44 | 509,847,392.26 | 490,730,273.17 | 370,203,229.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,927,365,467.86 | 5,797,645,204.32 | 5,742,462,795.40 | 5,783,624,507.53 | 5,570,459,957.44 | 5,441,274,864.86 | 5,292,463,160.20 |
| 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 | 10,696,573,988.63 | 10,893,973,269.54 | 10,611,106,175.76 | 10,346,909,236.21 | 10,356,193,287.23 | 10,224,980,391.01 | 10,161,533,786.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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