| 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 | 601,643,003.90 | 703,859,488.72 | 549,678,453.22 | 684,861,202.71 | 510,030,047.66 | 811,276,660.78 | 807,940,602.35 |
| 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 | 295,133,670.67 | 350,475,878.81 | 364,338,964.66 | 486,012,110.52 | 334,706,850.64 | 391,865,414.23 | 459,577,158.16 |
| 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 | 1,449,102,611.29 | 1,383,831,415.78 | 1,416,509,784.85 | 1,517,921,062.22 | 1,516,104,196.89 | 1,417,122,701.54 | 630,849,988.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,757,099.34 | 55,774,084.15 | 55,894,571.50 | 57,948,910.18 | 63,616,868.63 | 68,201,106.65 | 56,547,200.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,345,511.95 | 1,328,057,331.63 | 1,360,615,213.35 | 1,459,972,152.04 | 1,452,487,328.26 | 1,348,921,594.89 | 574,302,788.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,811,700.48 | 9,966,173.65 | 7,874,120.25 | 11,962,970.92 | 34,236,409.02 | 95,790,470.47 | 684,535,256.84 |
| 应收股利(元) | - | 会员可见 | - | - | 2,067,609.00 | 8,568,175.28 | - | - | 37,043,287.71 | 49,191,236.45 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,854.85 | 4,303,528.49 | 5,830,029.57 | 3,816,503.15 | 12,707,952.94 | 10,691,440.12 | 8,290,896.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,923,657.26 | 194,847,995.53 | 154,388,540.26 | 171,661,959.54 | 132,305,376.73 | 167,791,028.33 | 204,914,335.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,570,927.03 | 730,554,046.98 | 678,298,179.96 | 662,309,370.68 | 677,648,259.43 | 650,357,337.27 | 580,659,879.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,191,373.95 | 164,745,712.87 | 224,386,062.75 | 137,167,962.88 | 209,944,944.79 | 197,206,608.14 | 195,989,512.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,441,417.44 | 3,581,336,168.08 | 3,401,304,135.52 | 3,694,558,442.62 | 3,483,226,254.11 | 3,804,225,149.07 | 3,638,415,523.73 |
| 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 | 2,212,693,555.14 | 1,742,891,951.98 | 1,551,457,997.39 | 1,509,562,863.93 | 1,567,192,780.81 | 1,365,703,095.71 | 1,225,209,270.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,346,281.64 | 2,659,944,030.98 | 2,633,343,936.84 | 2,554,592,268.40 | 2,464,306,589.79 | 2,432,538,567.40 | 2,392,872,641.27 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,547,086.29 | 189,301,488.30 | 191,047,614.75 | 192,810,292.32 | 192,228,001.77 | 187,553,306.28 | 189,223,967.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,919,511.80 | 4,267,602,108.53 | 4,267,450,322.63 | 3,994,827,284.94 | 3,289,088,171.31 | 3,333,743,009.13 | 2,890,120,805.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,971,992.44 | 668,059,792.43 | 602,387,322.04 | 855,860,850.44 | 620,516,750.60 | 582,524,299.86 | 677,767,499.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,946.76 | 14,484,165.66 | 12,656,826.29 | 14,214,716.76 | 14,806,355.87 | 19,771,370.61 | 18,722,466.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,669,089.79 | 404,686,723.33 | 405,516,097.55 | 408,632,242.01 | 392,398,236.89 | 393,052,230.98 | 370,044,285.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,373,999.81 | 12,373,999.81 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 | 10,852,127.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,419.44 | 15,008,295.10 | 16,402,164.83 | 17,612,341.36 | 15,603,690.59 | 15,538,692.39 | 15,115,219.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,676,291.62 | 180,260,303.87 | 182,071,621.37 | 151,687,111.60 | 160,246,662.17 | 148,821,087.88 | 138,221,018.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,460,976.68 | 211,328,816.11 | 232,428,536.91 | 364,385,845.05 | 354,441,966.40 | 355,895,669.75 | 738,477,150.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,412,619.41 | 10,378,433,144.10 | 10,118,106,036.37 | 10,087,529,412.58 | 9,094,172,801.97 | 8,858,484,925.76 | 8,679,117,920.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,619,854,036.85 | 13,959,769,312.18 | 13,519,410,171.89 | 13,782,087,855.20 | 12,577,399,056.08 | 12,662,710,074.83 | 12,317,533,444.54 |
| 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 | 1,652,393,877.30 | 2,285,604,342.03 | 2,413,565,241.33 | 2,493,313,198.55 | 2,718,660,746.97 | 2,968,475,944.04 | 3,219,798,375.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 766,344.30 | 11,632,177.38 |
| 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 | 570,462,018.24 | 508,551,549.14 | 495,334,686.95 | 598,910,931.82 | 409,578,282.91 | 659,981,203.99 | 491,351,118.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,705,300.69 | 7,803,936.71 | 1,188,793.75 | 14,987,659.22 | 9,976,485.82 | 266,628,201.08 | 133,271,714.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,756,717.55 | 500,747,612.43 | 494,145,893.20 | 583,923,272.60 | 399,601,797.09 | 393,353,002.91 | 358,079,403.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,720.01 | 5,750,575.53 | 2,586,714.17 | 4,034,383.60 | 3,215,823.96 | 3,257,288.33 | 2,146,763.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,843,458.94 | 25,128,346.50 | 1,642,508.43 | 15,024,570.21 | 30,501,623.47 | 28,962,024.99 | 98,196,097.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,068,149.15 | 56,718,589.34 | 38,480,718.64 | 21,176,199.26 | 54,820,518.40 | 43,697,735.17 | 16,055,148.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,650,857.79 | 32,564,482.97 | 48,604,058.44 | 51,966,430.53 | 27,364,682.26 | 25,343,601.57 | 35,681,505.74 |
| 应付股利(元) | - | - | - | - | 8,822,309.38 | 8,822,309.38 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,515,508.89 | 335,271,808.89 | 166,752,941.76 | 168,796,360.11 | 195,281,915.10 | 188,506,687.53 | 108,610,747.48 |
| 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 | 1,567,686,525.41 | 1,848,276,834.87 | 1,420,585,162.41 | 942,331,658.78 | 771,504,834.38 | 930,989,226.60 | 1,049,161,805.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,999,357.47 | 16,260,361.50 | 6,691,686.29 | 12,347,825.13 | 15,969,607.12 | 22,604,248.47 | 19,301,587.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,278,782.58 | 5,122,949,200.15 | 4,594,243,718.42 | 4,307,901,557.99 | 4,226,898,034.57 | 4,872,584,304.99 | 5,051,935,327.20 |
| 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 | 3,933,346,815.82 | 3,438,839,881.70 | 3,544,547,238.16 | 3,642,305,406.71 | 2,596,996,097.45 | 2,111,243,644.89 | 1,691,333,461.87 |
| 应付债券(元) | - | - | - | - | - | - | - | 499,780,181.41 | 499,734,610.85 | 499,689,040.29 | 499,643,965.07 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,003.89 | 5,642,431.42 | 2,048,613.67 | 6,125,444.20 | 8,128,833.10 | 7,748,806.05 | 10,239,185.77 |
| 长期应付款(元) | - | 会员可见 | - | - | 96,474,700.00 | 87,279,550.00 | 112,897,600.00 | 84,369,550.00 | 149,814,600.00 | 114,930,087.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,200.00 | 12,020,227.40 | 13,448,600.00 | 17,855,385.40 | 22,824,500.00 | 15,703,906.80 | 106,366,946.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,120,917.12 | 132,559,559.90 | 133,425,291.37 | 131,968,729.07 | 151,410,807.77 | 129,667,176.22 | 129,363,582.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,642.18 | 4,237,103.88 | 3,544,377.57 | 3,661,021.42 | 4,975,964.03 | 4,242,940.49 | 2,602,016.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,339,496.01 | 163,828,318.40 | 97,896,947.73 | 100,275,418.06 | 102,748,040.69 | 103,645,086.20 | 101,663,157.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,589,557.88 | 3,844,407,072.70 | 3,894,360,113.30 | 4,486,341,136.27 | 3,513,808,959.89 | 2,986,870,688.34 | 2,541,212,316.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,868,340.46 | 8,967,356,272.85 | 8,488,603,831.72 | 8,794,242,694.26 | 7,740,706,994.46 | 7,859,454,993.33 | 7,593,147,643.36 |
| 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 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,768,211.00 | 1,117,768,211.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,888,776.02 | 1,351,423,576.02 | 1,351,725,550.34 | 1,351,174,534.95 | 1,423,222,372.27 | 1,421,636,915.65 | 1,421,967,680.43 |
| 减：库存股(元) | - | - | - | - | - | - | 14,086,878.45 | 14,086,878.45 | 19,116,550.29 | 19,325,724.01 | 30,944,720.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,381.58 | 3,050,841.08 | 3,919,786.52 | 3,525,812.62 | 6,531,131.13 | 1,059,291.23 | 9,486,099.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,716.98 | 1,979,946.72 | 1,878,113.22 | 464,600.39 | 2,515,924.01 | 2,577,614.89 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,158,984.06 | 148,158,984.06 | 148,158,984.06 | 148,158,984.06 | 124,397,417.59 | 124,397,417.59 | 124,397,417.59 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,293.22 | 3,095,293.22 | 3,095,293.22 | 3,095,293.22 | 2,483,397.72 | 2,483,397.72 | 2,483,397.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,349,795.54 | 1,541,409,309.27 | 1,613,285,739.48 | 1,584,745,513.56 | 1,481,444,507.41 | 1,434,063,239.13 | 1,383,107,822.93 |
| 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 | 4,241,232,432.40 | 4,166,745,435.37 | 4,225,604,073.39 | 4,194,705,345.35 | 4,139,105,684.84 | 4,084,660,363.20 | 4,028,265,908.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,753,263.99 | 825,667,603.96 | 805,202,266.78 | 793,139,815.59 | 697,586,376.78 | 718,594,718.30 | 696,119,893.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,985,696.39 | 4,992,413,039.33 | 5,030,806,340.17 | 4,987,845,160.94 | 4,836,692,061.62 | 4,803,255,081.50 | 4,724,385,801.18 |
| 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 | 14,619,854,036.85 | 13,959,769,312.18 | 13,519,410,171.89 | 13,782,087,855.20 | 12,577,399,056.08 | 12,662,710,074.83 | 12,317,533,444.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 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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