| 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 | 945,618,240.03 | 873,550,554.68 | 826,363,431.06 | 1,188,584,765.87 | 1,068,473,432.80 | 1,072,537,263.36 | 1,465,942,770.20 |
| 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 | 419,818,898.26 | 365,537,431.13 | 365,555,649.30 | 105,628,912.50 | 380,424,789.05 | 705,556,090.45 | 546,157,828.67 |
| 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 | 1,266,475,947.72 | 1,263,878,387.68 | 1,187,859,052.64 | 1,169,455,212.84 | 1,146,731,715.51 | 1,160,020,208.66 | 1,187,742,748.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,793,545.60 | 331,996,502.50 | 355,588,534.03 | 433,057,258.06 | 409,096,320.48 | 396,931,733.53 | 431,336,881.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,682,402.12 | 931,881,885.18 | 832,270,518.61 | 736,397,954.78 | 737,635,395.03 | 763,088,475.13 | 756,405,866.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,587,133.31 | 104,450,137.28 | 104,511,249.23 | 63,910,698.26 | 150,911,350.65 | 84,291,251.96 | 125,247,007.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,747,930.87 | 77,711,373.49 | 50,856,551.43 | 49,565,172.32 | 60,818,724.34 | 61,640,393.19 | 16,612,264.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,194,837.83 | 503,440,856.22 | 472,480,435.24 | 498,484,425.64 | 548,407,226.43 | 488,340,997.56 | 425,645,340.19 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,605,121.95 | 283,331,284.66 | 254,080,347.52 | 237,456,421.61 | 167,451,540.41 | 120,356,675.93 | 125,945,859.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,483,304.20 | 3,795,163,691.47 | 3,570,646,164.27 | 3,549,772,169.49 | 3,891,151,730.37 | 4,080,664,081.77 | 4,209,652,513.57 |
| 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 | 218,332,140.73 | 210,489,207.22 | 205,242,110.94 | 202,262,270.94 | 219,939,268.73 | 215,136,711.07 | 192,816,313.98 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,848,487.34 | 3,672,070,872.28 | 3,391,106,966.79 | 3,495,782,069.76 | 2,863,115,150.46 | 2,941,302,030.49 | 2,640,548,123.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,300,308.78 | 1,925,381,336.77 | 2,074,010,833.61 | 1,863,300,234.76 | 2,012,611,574.41 | 1,806,396,337.31 | 1,652,651,597.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,295.37 | 6,118,525.50 | 4,023,126.78 | 4,837,782.61 | 6,767,304.79 | 7,561,855.74 | 8,444,935.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,795,322.27 | 527,155,942.56 | 532,232,878.28 | 537,323,844.22 | 378,134,189.15 | 370,051,386.41 | 369,983,079.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 | 2,056,577.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,046.71 | 2,344,429.41 | 1,958,527.88 | 884,147.52 | 944,869.14 | 1,767,857.85 | 2,636,316.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,873,718.18 | 87,364,383.22 | 83,710,381.29 | 78,842,759.87 | 57,628,458.40 | 57,563,012.78 | 54,330,593.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,579,603.30 | 178,894,410.82 | 222,394,150.09 | 171,642,581.79 | 323,652,756.98 | 227,215,300.32 | 377,249,796.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,147,500.29 | 6,631,875,685.39 | 6,536,735,553.27 | 6,376,932,269.08 | 5,864,850,149.67 | 5,629,051,069.58 | 5,300,717,335.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,630,804.49 | 10,427,039,376.86 | 10,107,381,717.54 | 9,926,704,438.57 | 9,756,001,880.04 | 9,709,715,151.35 | 9,510,369,849.17 |
| 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 | 1,410,980,771.83 | 1,477,084,477.89 | 1,231,692,110.37 | 880,927,513.86 | 917,601,793.75 | 858,482,491.03 | 1,053,660,657.70 |
| 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 | 895,872,926.94 | 904,621,975.53 | 857,821,665.08 | 1,019,140,134.68 | 1,029,478,307.65 | 978,572,520.87 | 722,181,769.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,239,058.40 | 362,397,502.34 | 333,473,201.50 | 478,423,666.34 | 492,321,008.89 | 386,566,475.91 | 260,728,949.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,633,868.54 | 542,224,473.19 | 524,348,463.58 | 540,716,468.34 | 537,157,298.76 | 592,006,044.96 | 461,452,820.37 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,841,529.75 | 30,767,315.47 | 40,083,292.72 | 24,927,656.20 | 35,325,799.90 | 30,454,390.86 | 31,317,807.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,170,383.07 | 20,267,899.56 | 35,034,970.85 | 60,980,779.47 | 24,525,848.37 | 24,224,801.27 | 24,847,359.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,888,290.25 | 11,798,073.62 | 49,785,733.33 | 31,934,961.41 | 18,012,582.13 | 33,693,160.75 | 17,895,736.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,150.57 | 560,923.80 | 435,249.96 | 435,249.96 | 435,249.96 | 435,249.96 | 436,749.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,805,056.59 | 47,271,485.82 | 181,198,284.85 | 189,033,665.45 | 187,604,880.73 | 231,568,711.71 | 193,992,158.30 |
| 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 | 785,287,864.95 | 598,128,536.43 | 225,852,915.24 | 240,457,043.04 | 362,092,979.25 | 488,689,892.98 | 458,085,111.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,269,105.76 | 217,069,879.89 | 216,722,325.78 | 293,458,887.94 | 248,178,845.84 | 216,445,506.66 | 287,404,633.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,663,079.71 | 3,307,570,568.01 | 2,838,626,548.18 | 2,741,295,892.01 | 2,823,256,287.58 | 2,862,566,726.09 | 2,796,821,984.66 |
| 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 | 537,493,866.20 | 740,325,000.00 | 880,897,448.34 | 847,850,000.00 | 721,581,788.90 | 826,801,637.05 | 790,846,549.72 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,247,953,511.98 | 1,236,258,693.26 | 1,224,571,714.74 | 1,212,933,617.64 | 1,197,270,174.62 | 1,188,964,625.63 | 1,177,236,238.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,079.31 | 2,553,256.07 | 1,095,383.44 | 1,555,479.01 | 3,952,828.18 | 4,039,323.19 | 3,929,192.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 71,980,308.01 | - | 11,521,390.08 | - | 13,749,533.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 197,950,623.60 | - | 60,548,367.21 | - | 18,474,237.53 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,838,367.21 | 35,554,990.67 | 24,367,108.93 | 24,207,376.38 | 9,695,961.62 | 9,493,892.59 | 10,824,896.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,885,263.15 | 340,956,671.71 | 349,075,386.19 | 352,445,380.45 | 254,036,927.05 | 249,949,768.85 | 250,621,182.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,506.82 | 3,035,665.82 | 3,005,273.00 | 2,967,172.47 | 2,395,780.16 | 2,389,888.75 | 2,353,183.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,012.68 | 18,525,203.89 | 19,042,038.65 | 19,999,982.80 | 18,144,537.69 | 18,535,992.91 | 19,181,470.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,271,230.95 | 2,449,189,789.43 | 2,562,602,720.50 | 2,473,480,398.83 | 2,225,552,235.75 | 2,313,924,662.30 | 2,254,992,714.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,934,310.66 | 5,756,760,357.44 | 5,401,229,268.68 | 5,214,776,290.84 | 5,048,808,523.33 | 5,176,491,388.39 | 5,051,814,698.66 |
| 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 | 896,784,453.00 | 917,716,664.00 | 917,716,321.00 | 917,716,151.00 | 917,715,123.00 | 917,714,525.00 | 916,515,612.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 224,570,101.12 | 224,572,507.38 | 224,573,149.05 | 224,573,469.89 | 224,575,394.89 | 224,576,517.81 | 224,583,897.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,311,755.08 | 1,994,455,836.64 | 1,994,452,032.67 | 1,994,450,164.09 | 2,001,903,392.94 | 1,966,669,321.58 | 1,939,294,949.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,992,758.87 | 175,085,047.17 | 165,078,404.87 | 115,091,862.70 | 123,683,748.10 | 160,791,828.04 | 153,645,728.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,523.15 | 3,891,716.03 | 2,966,945.26 | 4,039,507.65 | 2,909,807.12 | 319,532.13 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 | 162,159,541.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,830,149.82 | 1,402,734,768.68 | 1,432,399,592.98 | 1,381,683,239.30 | 1,356,235,490.89 | 1,270,672,762.55 | 1,213,231,931.77 |
| 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 | 4,598,374,765.17 | 4,530,445,987.43 | 4,569,189,177.96 | 4,569,530,211.10 | 4,541,815,002.61 | 4,381,320,372.90 | 4,302,140,203.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,321,728.66 | 139,833,031.99 | 136,963,270.90 | 142,397,936.63 | 165,378,354.10 | 151,903,390.06 | 156,414,946.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,696,493.83 | 4,670,279,019.42 | 4,706,152,448.86 | 4,711,928,147.73 | 4,707,193,356.71 | 4,533,223,762.96 | 4,458,555,150.51 |
| 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 | 10,620,630,804.49 | 10,427,039,376.86 | 10,107,381,717.54 | 9,926,704,438.57 | 9,756,001,880.04 | 9,709,715,151.35 | 9,510,369,849.17 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 | 2024-04-13 | 2024-04-13 | 2023-10-19 | 2023-08-18 | 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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