| 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 | 456,641,979.47 | 635,590,657.06 | 655,917,175.98 | 254,634,437.40 | 364,627,186.91 | 648,566,128.66 | 774,493,776.43 |
| 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 | 1,285,391,810.10 | 1,224,415,539.12 | 1,156,714,161.17 | 1,042,492,298.96 | 1,093,709,554.51 | 1,092,660,649.16 | 1,016,672,653.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,203,824.12 | 36,475,866.67 | 62,237,038.64 | 67,674,486.40 | 22,524,728.95 | 52,533,208.93 | 14,364,127.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,187,985.98 | 1,187,939,672.45 | 1,094,477,122.53 | 974,817,812.56 | 1,071,184,825.56 | 1,040,127,440.23 | 1,002,308,525.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,240,295.21 | 124,263,584.71 | 132,182,715.31 | 30,820,983.62 | 172,265,442.89 | 166,324,963.18 | 166,467,616.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,967,066.09 | 18,172,607.91 | 17,136,126.19 | 12,917,758.36 | 15,593,079.15 | 19,424,514.55 | 17,773,681.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,174,212.82 | 1,906,467,218.64 | 1,834,328,728.55 | 1,857,229,603.53 | 1,829,325,668.35 | 1,728,388,145.29 | 1,527,688,052.69 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 807,322,819.91 | 807,322,819.91 | 807,322,819.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,910,203.06 | 86,446,719.72 | 69,774,681.64 | 89,211,635.16 | 97,397,836.74 | 78,452,295.49 | 83,794,526.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,892,158.43 | 4,006,524,520.65 | 3,881,824,580.82 | 3,319,763,081.84 | 4,385,602,286.66 | 4,552,256,957.24 | 4,404,578,261.66 |
| 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 | 140,380,700.59 | 142,430,263.72 | 144,479,826.85 | 146,529,389.98 | 144,945,886.09 | 145,706,712.94 | 148,858,878.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,366,714.28 | 5,934,789.00 | 6,216,621.81 | 6,216,621.81 | 6,284,526.14 | 6,284,526.14 | 46,284,006.34 |
| 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 | 35,045,079.60 | 36,069,440.70 | 35,230,061.23 | 35,366,462.45 | 35,962,857.59 | 35,374,234.79 | 35,893,476.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,985,279.91 | 3,205,357,412.34 | 3,235,036,020.49 | 3,284,104,163.91 | 3,273,965,271.87 | 3,305,004,148.66 | 3,120,392,218.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,151,115.84 | 1,885,351,756.90 | 1,754,708,046.40 | 1,558,302,764.13 | 1,638,338,728.35 | 1,528,786,764.81 | 1,606,039,558.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,062,884.31 | 20,727,025.81 | 20,891,167.28 | 22,055,308.81 | 22,803,910.84 | 24,700,710.86 | 25,269,169.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,930,902.98 | 685,753,516.24 | 696,273,554.59 | 707,079,637.34 | 716,610,135.49 | 727,406,257.13 | 654,313,149.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,921,218.18 | 396,273,370.43 | 383,034,177.28 | 368,254,949.88 | 325,204,659.02 | 342,487,428.17 | 395,752,401.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,429,265.94 | 33,455,144.13 | 32,193,302.27 | 30,241,084.83 | 32,169,884.06 | 34,098,683.30 | 35,864,800.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,425,744.32 | 192,467,310.91 | 193,696,743.64 | 189,581,948.35 | 197,387,288.32 | 193,263,289.13 | 188,253,731.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,322,819.91 | 807,322,819.91 | 809,672,230.34 | 807,322,819.91 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,559,021,725.86 | 7,411,142,850.09 | 7,311,431,752.18 | 7,155,055,151.40 | 6,393,673,147.77 | 6,343,112,755.93 | 6,256,921,391.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 | 10,474,818,233.24 | 10,779,275,434.43 | 10,895,369,713.17 | 10,661,499,653.10 |
| 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 | 1,376,862,098.56 | 1,250,778,093.75 | 1,706,097,944.51 | 1,306,160,663.96 | 1,593,412,718.71 | 1,701,820,943.53 | 2,096,761,128.99 |
| 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 | 873,595,692.15 | 1,219,390,203.51 | 1,002,324,698.29 | 789,271,058.83 | 899,706,341.91 | 1,064,791,205.11 | 854,096,215.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,880,000.00 | 656,224,100.00 | 461,340,666.00 | 120,848,166.00 | 371,108,166.00 | 425,310,000.00 | 343,405,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,715,692.15 | 563,166,103.51 | 540,984,032.29 | 668,422,892.83 | 528,598,175.91 | 639,481,205.11 | 510,691,215.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 240,418.00 | 240,418.00 | 4,565,306.25 | 825,635.85 | 3,427,354.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,317,212.23 | 53,507,729.42 | 78,898,619.13 | 83,562,427.13 | 56,430,968.22 | 45,543,729.23 | 60,252,857.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,125,418.05 | 54,738,870.18 | 48,817,751.81 | 88,351,408.89 | 74,588,311.83 | 63,460,092.79 | 51,187,788.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,365.79 | 18,634,671.68 | 13,432,992.92 | 18,854,464.44 | 58,531,906.33 | 25,611,413.84 | 33,502,773.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,884,328.52 | 8,136,924.43 | 8,271,937.60 | 15,107,577.46 | 12,366,172.58 | 11,225,179.68 | 41,677,045.94 |
| 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 | 550,334,927.36 | 382,955,611.50 | 284,412,796.52 | 466,990,809.44 | 175,454,723.25 | 79,042,865.29 | 17,064,054.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,268.42 | 1,579,658.49 | 4,385,303.68 | 4,209,754.77 | 5,342,710.54 | 3,499,420.25 | 2,718,253.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,804,311.08 | 2,989,821,762.96 | 3,146,882,462.46 | 2,772,748,582.92 | 2,880,399,159.62 | 2,995,820,485.57 | 3,160,687,471.52 |
| 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 | 2,805,062,905.98 | 2,948,270,809.95 | 2,565,657,755.91 | 2,008,292,053.38 | 2,260,651,008.59 | 2,181,745,950.90 | 1,777,283,019.22 |
| 应付债券(元) | 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 | 15,653,867.01 | 15,494,948.19 | 15,823,562.09 | 16,177,921.34 | 19,627,843.07 | 20,714,293.43 | 21,871,055.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 107,718,065.04 | - | 390,600,613.75 | - | 81,968,769.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 329,103,894.99 | 113,504.34 | 135,893,630.86 | 241,408,084.58 | 369,621,497.80 | 300,000,000.00 | 457,356,333.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,136,559.60 | 303,735,840.58 | 318,492,788.12 | 333,249,735.88 | 345,277,123.23 | 360,279,510.90 | 375,313,025.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,832,275.07 | 18,184,165.33 | 17,933,167.99 | 18,155,515.02 | 22,178,148.12 | 22,089,854.70 | 22,167,740.93 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,789,502.65 | 3,393,517,333.43 | 3,053,800,904.97 | 2,766,475,839.37 | 3,017,355,620.81 | 2,966,798,379.06 | 2,653,991,174.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,593,813.73 | 6,383,339,096.39 | 6,200,683,367.43 | 5,539,224,422.29 | 5,897,754,780.43 | 5,962,618,864.63 | 5,814,678,646.35 |
| 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 | 679,036,441.00 | 679,036,441.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 |
| 其他权益工具(元) | 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 | 1,888,350,296.57 | 1,888,350,296.57 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 |
| 减：库存股(元) | - | - | - | - | - | - | 35,934,030.90 | 9,999,222.01 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,124,954.82 | 24,631,357.62 | 24,276,765.32 | 29,339,151.95 | 22,528,490.03 | 29,569,158.24 | 19,644,370.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,861,119.83 | 51,863,601.56 | 49,942,531.85 | 47,609,445.60 | 43,950,023.36 | 42,854,606.89 | 41,997,497.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,342,167.89 | 148,342,167.89 | 148,342,167.89 | 148,342,167.89 | 133,373,257.56 | 133,373,257.56 | 133,373,257.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,581,721.03 | 1,780,192,083.98 | 1,718,811,655.36 | 1,628,262,142.90 | 1,583,953,079.05 | 1,622,812,479.15 | 1,542,750,278.81 |
| 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 | 4,572,296,701.14 | 4,572,415,948.62 | 4,524,826,167.81 | 4,462,940,764.62 | 4,403,191,928.29 | 4,447,996,580.13 | 4,357,152,482.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,023,369.42 | 461,912,325.73 | 467,746,797.76 | 472,653,046.33 | 478,328,725.71 | 484,754,268.41 | 489,668,524.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,320,070.56 | 5,034,328,274.35 | 4,992,572,965.57 | 4,935,593,810.95 | 4,881,520,654.00 | 4,932,750,848.54 | 4,846,821,006.75 |
| 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 | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 | 10,474,818,233.24 | 10,779,275,434.43 | 10,895,369,713.17 | 10,661,499,653.10 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 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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