| 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 | 249,093,469.36 | 276,515,835.66 | 234,053,004.36 | 309,376,104.72 | 241,976,692.90 | 278,237,391.61 | 207,217,608.42 |
| 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 | 769,142,004.19 | 772,287,774.71 | 712,011,436.03 | 712,133,678.74 | 719,224,628.66 | 838,731,474.40 | 833,427,651.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,288.91 | 1,301,885.75 | 1,101,885.75 | 921,885.75 | 890,695.78 | 3,317,095.78 | 2,526,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,855,715.28 | 770,985,888.96 | 710,909,550.28 | 711,211,792.99 | 718,333,932.88 | 835,414,378.62 | 830,901,251.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,175,298.75 | 43,156,090.55 | 45,173,555.64 | 35,100,251.53 | 59,242,131.30 | 45,741,114.68 | 55,962,669.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,260,238.93 | 40,568,224.31 | 53,608,088.54 | 36,477,422.91 | 34,155,092.02 | 48,065,973.01 | 50,308,534.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,964,054.56 | 223,597,058.85 | 240,649,268.06 | 236,510,273.99 | 183,700,758.16 | 173,407,849.99 | 163,459,040.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,579.63 | 3,653,419.31 | 9,106,507.81 | 3,534,389.28 | 5,457,676.61 | 9,891,433.36 | 12,066,410.18 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,648,869.61 | 63,305,550.83 | 71,873,941.99 | 71,873,941.99 | 133,849,751.44 | 167,410,193.64 | 127,958,486.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,843,752.23 | 316,216,889.24 | 318,908,741.33 | 315,448,897.19 | 309,047,672.95 | 310,397,926.10 | 312,838,627.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,448,267.26 | 1,739,300,843.46 | 1,685,384,543.76 | 1,720,454,960.35 | 1,686,654,404.04 | 1,871,883,356.79 | 1,763,239,028.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 433,569,625.43 | 478,648,541.17 | 473,973,614.15 | 498,152,444.33 | 586,730,659.63 | 536,432,394.12 | 578,000,654.45 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 127,089,512.27 | 205,851,981.99 | 210,050,759.87 | 214,013,263.17 | 219,410,614.93 | 222,184,864.41 | 237,005,264.66 |
| 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 | 213,640,587.29 | 213,640,587.29 | 213,640,587.29 | 213,640,587.29 | 210,685,231.62 | 210,685,231.62 | 210,685,231.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,186,555.14 | 164,861,916.75 | 166,537,278.36 | 168,212,639.97 | 153,506,978.59 | 154,794,268.93 | 156,323,425.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,633,769.80 | 4,261,896,279.05 | 4,351,462,362.45 | 4,452,382,239.97 | 4,499,452,632.05 | 4,584,771,446.87 | 4,683,817,399.40 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 69,449,586.05 | 59,237,449.73 | 45,186,218.14 | 32,437,630.10 | 58,053,635.78 | 66,681,504.62 | 56,161,978.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,236,272.99 | 35,993,575.22 | 34,347,444.44 | 36,865,645.11 | 37,965,187.70 | 46,127,185.63 | 54,817,824.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,577,734.66 | 271,454,248.60 | 268,373,636.45 | 273,649,764.03 | 268,004,018.16 | 270,116,310.47 | 271,878,768.69 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 543,244.72 | 543,244.72 | 543,244.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,068,339.81 | 442,495,965.80 | 461,948,205.02 | 484,973,553.95 | 508,289,721.46 | 532,638,485.19 | 550,014,162.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,941.55 | 2,070,356.57 | 2,076,169.51 | 1,903,254.59 | 909,744.73 | 906,629.23 | 903,968.73 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | 10,500,000.00 | 10,500,000.00 | 1,179,553.00 | 1,179,553.00 | 1,179,553.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,864,924.99 | 6,136,150,902.17 | 6,238,096,275.68 | 6,386,731,022.51 | 6,544,731,222.37 | 6,627,061,118.81 | 6,801,331,476.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,313,192.25 | 7,875,451,745.63 | 7,923,480,819.44 | 8,107,185,982.86 | 8,231,385,626.41 | 8,498,944,475.60 | 8,564,570,505.49 |
| 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 | 665,743,611.02 | 595,095,164.91 | 556,657,059.64 | 265,200,506.86 | 228,309,936.11 | 68,044,321.67 | 157,157,111.11 |
| 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 | 1,014,190,043.77 | 947,503,729.99 | 983,266,969.89 | 1,094,686,892.49 | 948,169,596.80 | 946,270,598.46 | 958,340,376.22 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 23,954,741.49 | 33,631,944.68 | 75,499,102.41 | 70,881,887.98 | 31,354,291.60 | 35,343,259.78 | 35,343,259.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,235,302.28 | 913,871,785.31 | 907,767,867.48 | 1,023,805,004.51 | 916,815,305.20 | 910,927,338.68 | 922,997,116.44 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,560,246.34 | 2,315,261.20 | 2,698,922.74 | 2,554,004.85 | 2,538,761.74 | 541,078.13 | 623,175.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,982,569.08 | 590,158,087.52 | 603,216,363.22 | 636,083,750.91 | 569,411,238.73 | 598,566,345.81 | 628,392,210.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,253,318.44 | 111,046,755.81 | 112,129,655.38 | 133,814,653.50 | 140,037,772.58 | 139,026,217.17 | 144,281,067.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,869.64 | 5,682,024.75 | 28,864,381.58 | 7,027,217.42 | 9,777,600.70 | 5,203,721.69 | 24,445,535.37 |
| 应付利息(元) | - | - | - | - | - | - | 28,255,795.74 | - | - | - | - |
| 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 | 118,853,289.59 | 132,327,614.31 | 126,525,781.55 | 119,542,155.34 | 120,089,318.89 | 171,040,209.60 | 160,356,099.31 |
| 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 | 673,339,642.13 | 618,646,495.73 | 666,117,125.08 | 812,516,876.72 | 813,342,777.05 | 1,099,619,153.85 | 963,151,856.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,291,363.42 | 35,367,148.86 | 42,629,619.11 | 42,629,619.11 | 31,847,397.04 | 32,207,945.57 | 13,172,719.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,031,953.43 | 3,038,142,283.08 | 3,150,361,673.93 | 3,114,055,677.20 | 2,863,524,399.64 | 3,060,519,591.95 | 3,049,920,151.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,089,643,900.00 | 3,118,817,900.00 | 3,004,897,751.30 | 3,018,145,500.00 | 3,220,124,438.12 | 3,139,041,707.94 | 3,111,497,642.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,073,964.47 | 31,121,603.13 | 33,566,446.46 | 25,277,531.82 | 22,855,526.23 | 36,161,350.72 | 52,688,389.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 321,421,640.15 | - | 240,572,887.85 | - | 68,075,994.02 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 219,140,717.61 | - | 207,276,629.19 | - | 118,425,440.44 | - | 75,160,816.67 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,836,951.70 | 12,836,951.70 | 13,136,951.70 | 13,136,951.70 | 255,051.70 | 255,051.70 | 255,051.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,948,754.05 | 195,742,029.66 | 153,183,925.44 | 160,268,613.66 | 163,782,296.34 | 159,186,807.68 | 163,348,529.60 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,644,287.83 | 3,679,940,124.64 | 3,412,061,704.09 | 3,457,401,485.03 | 3,525,442,752.83 | 3,402,720,912.06 | 3,402,950,429.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,676,241.26 | 6,718,082,407.72 | 6,562,423,378.02 | 6,571,457,162.23 | 6,388,967,152.47 | 6,463,240,504.01 | 6,452,870,581.23 |
| 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 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,587.29 | 2,640,587.29 | 2,640,587.29 | 2,640,587.29 | -314,768.38 | -314,768.38 | -314,768.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,503,937.72 | -1,838,771,550.80 | -1,635,083,447.29 | -1,460,412,068.08 | -1,150,767,059.10 | -957,481,561.45 | -881,485,608.78 |
| 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 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 | 1,535,728,820.63 | 1,842,418,473.94 | 2,035,703,971.59 | 2,111,699,924.26 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 | 1,535,728,820.63 | 1,842,418,473.94 | 2,035,703,971.59 | 2,111,699,924.26 |
| 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 | 7,645,313,192.25 | 7,875,451,745.63 | 7,923,480,819.44 | 8,107,185,982.86 | 8,231,385,626.41 | 8,498,944,475.60 | 8,564,570,505.49 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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