| 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 | 1,286,354,845.15 | 1,592,330,866.87 | 1,886,038,735.80 | 2,115,520,639.41 | 1,350,300,649.11 | 1,346,619,018.83 | 1,616,691,163.22 |
| 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 | 200,000,000.00 | - | - | 150,000,000.00 | 200,000,000.00 | - | - |
| 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 | 4,254,988,733.38 | 4,102,821,679.57 | 4,259,631,942.52 | 4,373,078,529.85 | 4,178,429,507.20 | 4,103,077,340.30 | 3,832,549,485.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,340,226.91 | 11,557,907.31 | 29,254,087.68 | 19,660,531.62 | 7,462,449.68 | 11,755,948.39 | 13,135,481.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,648,506.47 | 4,091,263,772.26 | 4,230,377,854.84 | 4,353,417,998.23 | 4,170,967,057.52 | 4,091,321,391.91 | 3,819,414,004.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,584,844.88 | 460,281,229.34 | 533,321,715.14 | 456,489,082.22 | 469,841,001.01 | 442,276,445.39 | 410,383,628.27 |
| 应收股利(元) | - | - | - | 会员可见 | 317,664.66 | 317,664.66 | 317,664.66 | 317,664.66 | 317,664.66 | 403,468.88 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,545,839.67 | 127,235,873.22 | 137,523,946.04 | 112,860,578.59 | 216,008,723.79 | 224,342,890.01 | 224,088,202.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,514,348.96 | 250,744,232.58 | 276,306,497.71 | 292,933,091.10 | 255,215,322.82 | 281,451,014.83 | 300,438,374.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,843,707.70 | 4,092,963,933.97 | 3,761,747,795.34 | 4,048,339,016.48 | 3,797,844,369.48 | 3,488,548,308.71 | 3,459,689,352.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,196.85 | 2,984,950.03 | 4,869,757.97 | 3,720,153.00 | 3,699,354.06 | 1,695,663.92 | 1,666,001.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,647,284,181.25 | 10,629,680,430.24 | 10,859,758,055.18 | 11,553,258,755.31 | 10,471,656,592.13 | 9,888,414,150.87 | 9,845,506,207.48 |
| 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 | 402,046,804.98 | 410,582,564.52 | 408,948,303.40 | 414,385,951.76 | 398,372,668.50 | 403,252,735.03 | 394,290,481.84 |
| 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 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 |
| 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 | 201,452,575.13 | 201,352,375.13 | 186,352,435.13 | 164,760,495.13 | 159,515,495.13 | 159,525,495.13 | 159,515,495.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,516,236.78 | 34,171,886.14 | 35,201,641.06 | 36,231,395.98 | 37,383,480.81 | 39,165,625.20 | 39,504,155.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,371,545.41 | 327,351,452.54 | 332,513,875.13 | 338,555,171.76 | 343,101,922.45 | 348,114,923.64 | 353,499,443.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,883,958.63 | 35,470,049.42 | 25,073,604.16 | 14,952,999.11 | 13,373,961.16 | 9,420,862.49 | 270,060.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,399,385.58 | 102,928,962.97 | 109,609,830.85 | 119,449,720.90 | 87,195,220.05 | 90,505,641.15 | 98,866,424.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,268,894.17 | 61,915,415.75 | 62,905,938.70 | 63,720,236.06 | 64,215,216.34 | 64,499,047.91 | 65,367,380.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,574.73 | 2,430,574.73 | 2,430,574.73 | 2,430,574.73 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,249,101.39 | 41,017,214.71 | 44,250,277.07 | 44,243,755.95 | 42,814,915.98 | 45,956,812.37 | 36,259,860.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,344,436.12 | 335,363,223.00 | 320,702,428.05 | 325,050,280.52 | 303,620,299.21 | 287,531,822.31 | 271,864,274.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,200.81 | 9,136,512.28 | 7,352,594.84 | 9,079,956.50 | 10,329,651.47 | 10,905,825.98 | 11,848,358.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,234,863.32 | 1,688,420,380.78 | 1,662,041,652.71 | 1,659,560,687.99 | 1,586,622,980.69 | 1,585,578,940.80 | 1,557,986,085.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,357,519,044.57 | 12,318,100,811.02 | 12,521,799,707.89 | 13,212,819,443.30 | 12,058,279,572.82 | 11,473,993,091.67 | 11,403,492,292.92 |
| 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 | 375,159,508.33 | 217,710,086.21 | 109,431,244.45 | 156,855,000.01 | 280,942,638.90 | 273,971,638.90 | 259,271,722.22 |
| 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 | 3,797,902,570.54 | 3,668,191,535.06 | 3,743,758,944.67 | 3,925,107,260.16 | 3,584,768,627.53 | 3,556,501,455.79 | 3,504,173,420.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,222,610.54 | 133,194,927.42 | 176,454,238.32 | 144,586,017.99 | 106,977,482.12 | 125,197,705.86 | 116,687,817.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,679,960.00 | 3,534,996,607.64 | 3,567,304,706.35 | 3,780,521,242.17 | 3,477,791,145.41 | 3,431,303,749.93 | 3,387,485,602.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,292,979.54 | 7,091,903.36 | 4,992,891.68 | 7,039,878.87 | 11,635,864.98 | 10,148,143.81 | 7,087,932.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,234,866.43 | 1,213,667,476.13 | 1,287,338,290.66 | 1,262,157,906.28 | 1,303,949,103.53 | 1,093,577,881.66 | 1,184,625,634.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,905,888.63 | 883,194,843.48 | 1,036,690,145.94 | 1,445,556,349.54 | 1,069,692,488.78 | 1,180,761,796.30 | 1,110,242,674.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,272,664.96 | 291,039,729.12 | 363,554,446.49 | 468,204,840.42 | 308,957,546.91 | 300,778,620.82 | 310,207,492.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,662,245.74 | 218,825,554.07 | 8,535,245.74 | 8,535,245.74 | 9,563,808.60 | 13,152,278.76 | 5,964,772.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,342,344.12 | 267,625,733.03 | 255,501,347.88 | 312,421,033.65 | 245,516,019.19 | 302,433,821.40 | 262,751,912.91 |
| 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 | 41,808,081.50 | 33,477,939.58 | 32,965,919.74 | 41,997,928.98 | 26,923,246.91 | 25,995,770.22 | 27,191,071.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,282,530.35 | 73,679,797.41 | 91,531,368.41 | 76,623,573.31 | 87,817,586.77 | 73,327,259.09 | 71,480,712.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,868,863,680.14 | 6,874,504,597.45 | 6,934,299,845.66 | 7,704,499,016.96 | 6,929,766,932.10 | 6,830,648,666.75 | 6,742,997,347.57 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,844,627.47 | 380,044,426.98 | 375,218,127.44 | 372,211,620.61 | 368,111,887.45 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,352,522.31 | 56,678,738.64 | 67,603,950.16 | 63,383,697.71 | 44,480,671.46 | 45,857,845.33 | 56,682,373.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 904,294.91 | - | 876,759.75 | - | 1,180,585.20 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,741.07 | 904,294.91 | 1,240,484.96 | 876,759.75 | 1,030,958.70 | 1,180,585.20 | 1,196,917.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,600.00 | 93,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,903.04 | 8,953,025.68 | 9,100,673.98 | 9,217,439.79 | 9,392,361.66 | 9,669,484.65 | 9,687,658.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,567,393.89 | 446,674,086.21 | 453,286,836.54 | 445,813,117.86 | 423,139,479.27 | 56,831,515.18 | 67,690,549.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,431,074.03 | 7,321,178,683.66 | 7,387,586,682.20 | 8,150,312,134.82 | 7,352,906,411.37 | 6,887,480,181.93 | 6,810,687,897.32 |
| 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 | 683,792,400.00 | 683,790,647.00 | 683,782,527.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,329,720.82 | 26,330,708.42 | 26,327,153.06 | 26,336,370.66 | 26,336,370.66 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,133,987.58 | 574,220,405.18 | 570,742,229.87 | 567,063,355.66 | 563,523,495.85 | 559,983,636.04 | 550,544,009.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,286,172.00 | 95,265,067.00 | 111,998,954.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,890,476.00 | 341,890,476.00 | 341,890,476.00 | 341,890,476.00 | 337,014,467.92 | 337,014,467.92 | 337,014,467.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,077,339.65 | 3,372,551,734.61 | 3,523,662,780.11 | 3,430,771,238.98 | 3,086,914,785.45 | 3,000,824,320.34 | 3,009,695,145.62 |
| 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 | 4,958,937,752.05 | 4,903,518,904.21 | 5,034,406,212.04 | 4,964,958,487.30 | 4,612,686,165.88 | 4,496,719,470.30 | 4,496,150,668.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,150,218.49 | 93,403,223.15 | 99,806,813.65 | 97,548,821.18 | 92,686,995.57 | 89,793,439.44 | 96,653,726.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,087,970.54 | 4,996,922,127.36 | 5,134,213,025.69 | 5,062,507,308.48 | 4,705,373,161.45 | 4,586,512,909.74 | 4,592,804,395.60 |
| 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 | 12,357,519,044.57 | 12,318,100,811.02 | 12,521,799,707.89 | 13,212,819,443.30 | 12,058,279,572.82 | 11,473,993,091.67 | 11,403,492,292.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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