| 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 | 314,146,799.05 | 122,218,023.84 | 58,309,530.07 | 85,401,112.15 | 104,255,590.34 | 136,877,568.98 | 89,984,360.58 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 159,241,103.80 | 156,241,103.80 | - | - | 17,181,652.25 |
| 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 | 4,276,475,092.32 | 4,029,531,361.87 | 3,535,128,509.95 | 3,588,013,128.81 | 3,519,134,819.53 | 3,266,001,213.69 | 2,809,910,570.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,910,789.20 | 63,206,956.64 | 103,419,743.23 | 62,504,770.92 | 41,372,366.93 | 40,788,701.05 | 52,914,053.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,564,303.12 | 3,966,324,405.23 | 3,431,708,766.72 | 3,525,508,357.89 | 3,477,762,452.60 | 3,225,212,512.64 | 2,756,996,516.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,028,997.92 | 37,591,522.14 | 32,335,439.11 | 25,677,759.23 | 38,638,772.51 | 40,264,082.14 | 40,397,658.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,581,868.75 | 85,775,460.84 | 87,390,890.36 | 83,184,822.01 | 83,516,177.55 | 77,292,598.99 | 82,361,244.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,554.47 | 26,347,519.91 | 24,364,756.29 | 22,449,166.63 | 23,296,143.76 | 16,717,371.92 | 20,014,254.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,971,035.03 | 91,181,971.05 | 108,920,722.48 | 123,158,455.42 | 116,332,846.92 | 108,051,378.68 | 113,976,253.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,604,176.43 | 130,181,752.26 | 139,912,924.80 | 149,757,025.06 | 88,687,762.15 | 120,757,792.57 | 135,915,069.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,663,880.55 | 4,525,822,780.14 | 4,146,495,739.56 | 4,236,950,373.77 | 3,977,292,516.61 | 3,773,320,540.26 | 3,321,224,343.33 |
| 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 | 854,407,177.52 | 845,561,890.26 | 835,358,180.12 | 830,788,636.05 | 890,007,180.38 | 890,061,640.34 | 889,911,947.62 |
| 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 | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,518,523.36 | 248,907,053.33 | 248,297,903.51 | 250,585,658.52 | 258,364,601.54 | 245,264,551.06 | 225,608,595.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,482,268.14 | 3,863,182,491.35 | 3,853,294,163.79 | 3,849,363,445.44 | 3,825,271,040.82 | 5,276,477,383.57 | 3,667,745,761.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,212.28 | 6,377,897.48 | 5,730,228.01 | 6,631,532.28 | 7,287,242.92 | 10,068,308.32 | 13,903,960.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,504,449.17 | 10,139,625,087.32 | 10,256,748,747.13 | 9,749,446,363.15 | 9,077,563,052.54 | 6,138,028,888.08 | 6,349,754,953.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,076,670.91 | 15,763,388.75 | 16,168,573.67 | 16,587,496.14 | 7,276,749.69 | 7,498,044.67 | 7,977,569.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,853,162.47 | 181,853,162.47 | 181,853,162.47 | 181,853,162.47 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,140.25 | 5,451,196.75 | 6,901,168.68 | 7,456,982.93 | 8,012,623.16 | 6,896,650.15 | 9,237,918.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,986,499.70 | 63,008,973.98 | 52,155,296.35 | 54,289,766.42 | 137,820,152.93 | 130,197,154.18 | 127,515,515.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,068,628.66 | 69,429,884.52 | 45,751,705.90 | 37,079,749.13 | 14,704,256.28 | 17,575,695.04 | 12,642,840.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,612,237,732.46 | 15,442,161,026.21 | 15,502,259,129.63 | 14,984,082,792.53 | 14,427,771,487.24 | 12,923,532,902.39 | 11,505,763,649.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 | 19,221,033,166.30 | 18,405,064,003.85 | 16,696,853,442.65 | 14,826,987,992.53 |
| 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 | 1,155,061,941.85 | 1,212,981,994.31 | 1,071,080,485.65 | 919,059,502.74 | 972,388,230.28 | 952,856,435.61 | 927,607,591.44 |
| 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 | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 | 1,145,869,970.52 | 1,326,280,826.51 | 2,761,438,074.86 | 1,499,167,960.08 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 | 1,145,869,970.52 | 1,326,280,826.51 | 2,761,438,074.86 | 1,499,167,960.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,203,116.93 | 45,102,095.38 | 48,272,919.04 | 59,625,477.41 | 89,697,667.54 | 96,223,646.88 | 66,812,894.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,369,576.43 | 44,350,306.14 | 40,457,236.80 | 75,256,154.65 | 44,381,141.12 | 40,468,453.80 | 30,828,373.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,353,649.07 | 123,056,726.43 | 71,432,723.58 | 100,309,678.39 | 105,641,425.99 | 74,686,750.67 | 70,875,456.42 |
| 应付股利(元) | - | 会员可见 | - | - | - | 42,963,953.30 | - | - | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,315,043.26 | 533,244,406.19 | 586,213,660.59 | 556,703,313.81 | 693,193,011.95 | 765,435,439.50 | 733,518,393.54 |
| 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 | 2,710,565,640.28 | 2,563,496,758.73 | 2,544,600,469.69 | 2,649,741,409.19 | 2,270,836,403.29 | 1,773,525,770.99 | 1,555,722,978.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,485,180.53 | 56,047,580.90 | 48,553,787.66 | 33,779,445.59 | 20,303,183.91 | 23,994,770.28 | 31,319,530.31 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,117,874.00 | 5,521,178,204.72 | 5,354,370,448.40 | 5,540,344,952.30 | 5,527,521,890.59 | 6,493,429,342.59 | 4,920,653,178.45 |
| 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 | 743,520,000.00 | 746,840,000.00 | 795,150,000.00 | 788,870,000.00 | 416,580,000.00 | 361,800,000.00 | 324,700,000.00 |
| 应付债券(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 | 6,326,597,567.30 | 6,387,836,486.22 | 6,421,087,937.42 | 5,928,015,041.06 | 5,757,676,085.48 | 3,610,808,571.06 | 3,972,076,811.07 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,001,009,500.00 | 1,047,514,705.11 | - | 1,071,689,028.33 | - | 854,970,801.29 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20.95 | - | 997,447,554.92 | - | 1,050,781,577.52 | - | 494,352,670.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,876,961.46 | 339,303.87 | 64,110,478.93 | 64,992,210.91 | 68,453,368.33 |
| 其他非流动负债(元) | - | - | - | - | 238,000,000.00 | 235,000,000.00 | 233,039,590.96 | 229,000,000.00 | 226,000,000.00 | 223,000,000.00 | 220,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,127,088.25 | 8,417,191,191.33 | 8,448,602,044.76 | 8,017,913,373.26 | 7,515,148,141.93 | 5,115,571,583.26 | 5,079,582,850.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,488,244,962.25 | 13,938,369,396.05 | 13,802,972,493.16 | 13,558,258,325.56 | 13,042,670,032.52 | 11,609,000,925.85 | 10,000,236,028.61 |
| 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 | 1,970,606,551.00 | 1,970,606,551.00 | 1,964,322,166.00 | 1,960,889,560.00 | 1,955,397,310.00 | 1,952,268,760.00 | 1,388,442,826.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,703,354.35 | 879,199,738.29 | 846,395,571.21 | 827,605,443.16 | 793,304,382.52 | 774,349,493.45 | 1,270,935,307.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 51,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,989.78 | -64,174.59 | -41,284.91 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 93,572,499.24 | 93,572,499.24 | 93,572,499.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,415,413.64 | 2,978,406,403.32 | 2,843,033,137.22 | 2,686,461,677.20 | 2,449,868,312.10 | 2,212,578,299.75 | 2,027,855,167.23 |
| 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 | 6,040,497,279.45 | 5,882,257,468.26 | 5,707,818,539.76 | 5,529,065,630.60 | 5,240,142,503.86 | 4,980,769,052.44 | 4,729,805,799.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,159,371.31 | 147,356,942.04 | 137,963,836.27 | 133,709,210.14 | 122,251,467.47 | 107,083,464.36 | 96,946,164.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,656,650.76 | 6,029,614,410.30 | 5,845,782,376.03 | 5,662,774,840.74 | 5,362,393,971.33 | 5,087,852,516.80 | 4,826,751,963.92 |
| 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 | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 | 19,221,033,166.30 | 18,405,064,003.85 | 16,696,853,442.65 | 14,826,987,992.53 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-07-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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