| 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 | 1,163,499,047.91 | 730,469,368.60 | 708,215,275.13 | 713,558,410.69 | 1,331,670,762.22 | 907,250,443.57 | 844,995,271.12 |
| 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 | 289,906,201.00 | 288,655,369.68 | 280,558,913.95 | 232,318,111.09 | 389,978,854.59 | 297,070,105.28 | 431,392,606.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 850,000.00 | - | 999,835.00 | 1,099,835.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,056,201.00 | 288,655,369.68 | 279,559,078.95 | 231,218,276.09 | 389,978,854.59 | 297,070,105.28 | 431,392,606.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,166,262.70 | 568,291,400.90 | 696,052,190.60 | 709,908,393.81 | 553,283,021.99 | 490,250,615.27 | 459,836,465.72 |
| 应收股利(元) | - | - | - | - | - | - | - | 555,500.14 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,474,488.32 | 172,919,295.96 | 152,512,124.49 | 143,281,073.11 | 190,708,649.19 | 189,027,242.45 | 217,451,174.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,115,540.58 | 2,392,056,104.11 | 2,351,515,282.61 | 2,562,457,353.27 | 2,169,827,436.40 | 2,098,663,233.55 | 2,143,681,460.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,208,402.43 | 408,286,240.58 | 404,037,215.35 | 404,273,731.97 | 503,213,309.15 | 524,656,408.41 | 463,047,083.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,369,942.94 | 4,560,677,779.83 | 4,592,891,002.13 | 4,766,352,574.08 | 5,139,932,033.54 | 4,507,418,048.53 | 4,564,303,286.52 |
| 非流动资产： | |||||||||||
| 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 | 26,119,469.47 | 26,119,469.47 | 26,119,469.47 | 26,119,469.47 | 24,953,313.54 | 24,953,313.54 | 24,953,313.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,470,934.82 | 476,286,222.37 | 481,444,710.38 | 486,603,198.39 | 479,461,621.60 | 483,506,077.70 | 483,535,199.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,395,412.72 | 6,431,905,550.78 | 6,499,713,003.99 | 6,581,056,092.63 | 6,132,385,659.70 | 6,182,830,470.02 | 6,276,837,650.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,483,363.27 | 477,600,553.26 | 470,655,309.52 | 464,304,700.63 | 1,155,654,821.67 | 1,112,939,956.47 | 943,831,934.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,611,774.47 | 1,725,702,295.50 | 1,939,440,609.30 | 1,917,065,306.67 | 2,088,428,908.58 | 2,142,660,925.02 | 2,139,461,618.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,322,285.71 | 1,033,237,152.92 | 1,042,026,949.46 | 1,051,555,596.09 | 1,157,581,546.70 | 1,167,716,308.44 | 1,160,801,314.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,172,965.24 | 430,409,473.16 | 442,685,914.29 | 464,332,078.09 | 479,355,436.26 | 504,475,146.86 | 529,896,844.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,445,246.83 | 314,878,025.53 | 332,687,876.05 | 325,356,357.11 | 104,115,814.40 | 103,820,870.69 | 104,120,819.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,452,841.64 | 513,452,841.64 | 510,538,545.64 | 514,760,037.20 | 512,829,391.15 | 512,829,391.15 | 513,175,566.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,474,294.17 | 11,429,591,584.63 | 11,745,312,388.10 | 11,831,152,836.28 | 12,134,766,513.60 | 12,235,732,459.89 | 12,176,614,261.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,844,237.11 | 15,990,269,364.46 | 16,338,203,390.23 | 16,597,505,410.36 | 17,274,698,547.14 | 16,743,150,508.42 | 16,740,917,547.82 |
| 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 | 4,162,282,197.92 | 3,944,061,579.49 | 3,495,897,392.38 | 3,686,178,007.72 | 3,789,301,646.30 | 3,819,197,219.09 | 3,777,524,713.14 |
| 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 | 1,106,213,483.62 | 1,090,272,284.02 | 1,394,701,772.90 | 1,376,593,798.05 | 1,508,463,494.96 | 1,426,639,997.02 | 1,394,756,069.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,214,251.51 | 318,939,949.01 | 498,258,119.07 | 499,082,462.73 | 407,231,976.07 | 448,165,832.00 | 421,354,351.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,999,232.11 | 771,332,335.01 | 896,443,653.83 | 877,511,335.32 | 1,101,231,518.89 | 978,474,165.02 | 973,401,717.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,381,479.75 | 88,474,838.31 | 88,337,330.11 | 90,122,835.05 | 80,021,516.90 | 83,928,398.22 | 83,289,186.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,645,945.59 | 717,768,633.30 | 843,470,561.55 | 853,654,987.60 | 994,591,331.92 | 641,544,137.68 | 624,532,783.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,801,573.15 | 91,038,411.10 | 94,990,680.61 | 91,657,099.87 | 103,090,538.41 | 122,937,056.75 | 122,272,102.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,695,092.56 | 49,535,495.61 | 74,607,206.87 | 70,220,681.05 | 66,076,146.55 | 62,522,846.10 | 79,254,507.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 84,962,565.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,213,566.81 | 1,253,067,566.75 | 1,330,373,712.96 | 1,448,914,190.94 | 1,788,301,512.49 | 1,511,840,206.99 | 1,639,806,159.53 |
| 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 | 286,253,918.87 | 286,133,729.45 | 284,152,577.34 | 294,859,113.87 | 318,293,490.84 | 382,355,195.75 | 377,053,366.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,964,556.53 | 105,290,827.16 | 108,065,501.29 | 106,206,885.44 | 126,244,038.04 | 79,538,968.86 | 79,967,227.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,267,451,814.80 | 7,625,643,365.19 | 7,714,596,736.01 | 8,018,407,599.59 | 8,774,383,716.41 | 8,215,466,591.66 | 8,178,456,115.14 |
| 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 | 81,107,800.00 | 76,880,000.00 | 84,160,000.00 | 84,160,000.00 | 90,410,771.57 | 67,170,459.98 | 51,721,732.63 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,522,541,025.37 | 1,753,964,328.82 | 1,738,212,291.67 | 1,749,440,095.00 | 1,733,670,988.36 | 1,717,901,881.72 | 1,702,133,646.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,722,129.40 | 1,847,915,689.46 | 2,116,536,975.27 | 2,080,241,857.13 | 2,229,956,785.09 | 2,289,770,042.61 | 2,299,932,818.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 2,850,000.00 | 15,406,448.81 | 22,872,486.02 | 27,164,692.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,469,371.17 | 35,757,380.40 | 35,482,696.89 | 34,947,774.86 | 28,130,142.93 | 28,501,042.27 | 186,241,239.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,995,373.74 | 388,241,537.26 | 400,575,599.49 | 395,059,916.58 | 180,921,671.61 | 183,581,455.56 | 25,836,438.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,685,699.68 | 4,105,608,935.94 | 4,377,817,563.32 | 4,346,699,643.57 | 4,278,496,808.37 | 4,309,797,368.16 | 4,293,030,568.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,137,514.48 | 11,731,252,301.13 | 12,092,414,299.33 | 12,365,107,243.16 | 13,052,880,524.78 | 12,525,263,959.82 | 12,471,486,683.86 |
| 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 | 862,197,716.00 | 849,678,387.00 | 849,625,652.00 | 849,625,652.00 | 849,625,652.00 | 849,625,652.00 | 849,733,508.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,709,853.94 | 229,800,919.81 | 229,852,387.09 | 229,852,387.09 | 229,852,387.09 | 229,852,387.09 | 229,852,514.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,027,679.32 | 1,717,223,008.37 | 1,716,479,146.25 | 1,716,479,146.25 | 1,708,737,443.70 | 1,708,737,443.70 | 1,709,049,800.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,827,450.96 | - | 30,373,597.80 | 30,373,597.80 | 30,373,597.80 | 30,373,597.80 | 61,168,399.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,434.04 | 3,409,582.12 | 2,589,988.56 | 2,546,200.37 | 629,454.05 | 268,276.61 | 2,343,548.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,763,919.38 | 449,763,919.38 | 449,763,919.38 | 449,763,919.38 | 432,448,352.04 | 432,448,352.04 | 432,448,352.04 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,508.06 | 1,124,332.47 | 1,100,170.96 | 1,084,963.93 | 1,087,859.13 | 1,102,731.80 | 882,717.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,386,508.42 | 976,189,799.50 | 992,197,069.15 | 979,989,780.18 | 995,666,995.78 | 992,026,172.51 | 1,071,804,051.75 |
| 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 | 4,232,833,168.20 | 4,227,189,948.65 | 4,211,234,735.59 | 4,198,968,451.40 | 4,187,674,545.99 | 4,183,687,417.95 | 4,234,946,093.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,873,554.43 | 31,827,114.68 | 34,554,355.31 | 33,429,715.80 | 34,143,476.37 | 34,199,130.65 | 34,484,770.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,706,722.63 | 4,259,017,063.33 | 4,245,789,090.90 | 4,232,398,167.20 | 4,221,818,022.36 | 4,217,886,548.60 | 4,269,430,863.96 |
| 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 | 16,402,844,237.11 | 15,990,269,364.46 | 16,338,203,390.23 | 16,597,505,410.36 | 17,274,698,547.14 | 16,743,150,508.42 | 16,740,917,547.82 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-29 | 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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