| 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 | 1,463,519,608.00 | 1,680,014,852.87 | 1,553,725,381.10 | 1,340,423,801.96 | 1,284,823,669.75 | 1,192,162,412.08 | 1,382,680,186.01 |
| 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 | 1,244,008.47 | 1,210,538.48 | 6,075,461.55 | 7,776,804.17 | - | 7,948,380.00 | 15,454,595.15 |
| 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 | 1,360,330,835.78 | 1,380,271,714.77 | 1,510,533,518.28 | 1,473,800,535.67 | 1,342,120,279.65 | 1,277,285,335.72 | 1,127,406,780.22 |
| 其中：应收票据(元) | - | - | - | - | - | 296,927.25 | 794,661.47 | 438,911.15 | 70,207.90 | 70,207.90 | 4,951,945.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,330,835.78 | 1,379,974,787.52 | 1,509,738,856.81 | 1,473,361,624.52 | 1,342,050,071.75 | 1,277,215,127.82 | 1,122,454,834.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,970,824.64 | 82,106,139.08 | 78,870,034.06 | 62,319,157.19 | 88,129,571.15 | 79,474,793.17 | 76,316,548.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,229,462.10 | 137,624,977.78 | 178,025,439.41 | 177,226,777.34 | 90,336,419.08 | 184,894,144.35 | 106,728,641.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,049,928.96 | 2,430,263,113.10 | 1,856,391,204.08 | 1,821,455,627.57 | 1,633,761,350.82 | 1,595,103,303.41 | 1,595,354,725.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,678.79 | 8,410,864.61 | 7,840,497.31 | 9,216,500.94 | 8,374,331.72 | 10,133,024.11 | 10,503,996.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,581,584.67 | 226,748,560.81 | 223,391,267.19 | 179,328,187.50 | 139,012,875.60 | 141,400,461.81 | 84,297,962.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,893,198.49 | 6,316,978,027.64 | 5,795,482,215.52 | 5,484,291,110.52 | 4,941,116,735.65 | 4,827,140,801.24 | 4,742,673,767.77 |
| 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 | 22,021,851.80 | 21,862,185.47 | 22,491,990.26 | 21,867,586.46 | 39,036,237.66 | 80,344,197.68 | 84,167,320.19 |
| 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 | 172,437,227.15 | 172,437,227.15 | 168,979,167.02 | 118,979,167.02 | 113,475,190.48 | 124,777,019.43 | 123,139,698.70 |
| 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 | 20,719,178.55 | 20,719,178.55 | 19,145,823.20 | 20,133,994.72 | 19,199,485.27 | 19,473,287.35 | 30,740,113.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,356.33 | 24,250,793.78 | 24,178,294.57 | 24,679,588.80 | 70,131,821.45 | 56,299,266.95 | 63,067,280.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,156,150.34 | 2,250,663,055.59 | 2,246,735,301.46 | 2,329,705,844.11 | 1,951,405,541.68 | 1,953,726,948.67 | 1,973,961,084.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,047,564.21 | 235,960,188.50 | 232,792,465.68 | 217,635,073.48 | 607,209,798.57 | 578,135,956.49 | 555,154,711.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,196,169.14 | 479,574,847.80 | 692,380,899.90 | 423,004,329.55 | 298,290,881.73 | 364,254,554.75 | 374,575,838.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,746,002.82 | 451,598,921.02 | 454,485,497.43 | 463,111,189.89 | 479,261,336.94 | 479,553,107.51 | 480,826,755.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,997,923.99 | 383,997,923.99 | 383,997,924.00 | 383,997,923.99 | 483,310,458.10 | 483,310,458.10 | 462,510,458.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,518,510.61 | 18,180,292.01 | 18,856,735.48 | 19,990,141.62 | 23,099,699.22 | 23,546,648.63 | 30,202,305.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,584,350.90 | 57,391,277.07 | 62,736,617.95 | 67,877,504.37 | 124,799,237.12 | 141,485,078.00 | 46,768,112.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,695,001.89 | 20,410,249.16 | 8,468,372.11 | 7,739,417.99 | 97,430,769.40 | 59,922,018.29 | 74,162,315.01 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,694,287.73 | 4,137,046,140.09 | 4,335,249,089.06 | 4,098,721,762.00 | 4,306,650,457.62 | 4,364,828,541.85 | 4,299,275,993.94 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,587,486.22 | 10,454,024,167.73 | 10,130,731,304.58 | 9,583,012,872.52 | 9,247,767,193.27 | 9,191,969,343.09 | 9,041,949,761.72 |
| 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 | 1,292,160,305.95 | 1,255,586,617.93 | 1,517,097,985.63 | 1,371,946,205.56 | 1,299,309,405.83 | 1,236,368,919.29 | 1,441,298,530.06 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 1,698,635.81 | 1,514,227.33 |
| 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 | 2,872,679,161.97 | 2,854,886,794.95 | 1,989,579,363.75 | 1,980,740,172.32 | 1,620,967,461.77 | 1,542,858,911.41 | 1,661,059,236.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,985,823.36 | 726,492,654.09 | 580,652,545.77 | 321,174,231.70 | 267,537,760.02 | 249,062,559.52 | 385,514,096.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,693,338.61 | 2,128,394,140.86 | 1,408,926,817.98 | 1,659,565,940.62 | 1,353,429,701.75 | 1,293,796,351.89 | 1,275,545,139.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,417.93 | 5,483,417.93 | 4,197,404.48 | 3,449,446.18 | 3,355,970.60 | 1,632,014.38 | 3,576,670.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,146,644.62 | 304,373,295.18 | 286,118,746.88 | 306,826,981.28 | 357,243,937.10 | 393,630,621.85 | 364,114,180.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,034,214.94 | 124,624,757.95 | 151,254,414.80 | 171,436,033.08 | 122,247,352.45 | 118,622,674.25 | 102,702,664.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,084.82 | 63,563,616.76 | 81,498,210.47 | 97,462,155.23 | 61,518,237.07 | 70,152,177.83 | 76,020,743.27 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,679,344.56 | - | 35,550,998.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,038.92 | 124,669,400.95 | 134,797,809.47 | 120,570,269.00 | 65,936,603.22 | 136,883,840.77 | 140,780,791.95 |
| 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 | 320,214,415.98 | 283,772,497.55 | 189,366,475.14 | 340,727,432.50 | 296,955,980.62 | 256,933,971.21 | 244,377,551.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 827,895.62 | 4,384,059.32 | 4,956,496.79 | 4,645,254.21 | 4,397,007.69 | 1,750,647.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,211,285.13 | 5,017,788,294.82 | 4,358,294,469.94 | 4,399,794,536.50 | 3,832,180,202.87 | 3,798,729,772.57 | 4,037,195,244.84 |
| 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 | 1,104,775,201.91 | 1,243,307,105.22 | 1,489,603,300.00 | 1,269,433,726.96 | 1,350,359,054.60 | 1,319,265,925.00 | 1,202,432,994.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,976,169.45 | 393,836,661.98 | 618,563,692.26 | 360,309,247.94 | 236,451,073.02 | 299,135,744.05 | 317,126,536.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,131.20 | 6,230,526.40 | 6,199,401.60 | 6,600,025.60 | 4,968,803.60 | 5,038,375.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,180,824.76 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,336,755.77 | 45,093,689.05 | 46,071,974.36 | 45,345,845.74 | 40,115,979.33 | 40,692,844.21 | 38,861,804.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,917,861.44 | 43,253,016.11 | 53,462,103.49 | 53,229,584.46 | 115,018,374.12 | 144,016,839.64 | 49,011,325.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,718,944.53 | 1,731,720,998.76 | 2,213,900,471.71 | 1,734,918,430.70 | 1,746,913,284.67 | 1,808,149,727.90 | 1,607,432,660.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,930,229.66 | 6,749,509,293.58 | 6,572,194,941.65 | 6,134,712,967.20 | 5,579,093,487.54 | 5,606,879,500.47 | 5,644,627,905.64 |
| 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 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,986,265.89 | 1,158,948,983.13 | 1,148,949,374.39 | 1,148,949,374.39 | 1,212,546,288.42 | 1,212,546,288.42 | 1,212,546,288.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,108,849.93 | 37,108,849.93 | 37,108,849.93 | 37,108,849.93 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,696,821.45 | 64,001,092.93 | 55,439,847.66 | 60,710,432.05 | 103,428,559.48 | 79,192,037.76 | 76,852,463.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,165,762.54 | 2,238,160,997.60 | 2,120,870,661.19 | 2,018,184,986.93 | 2,214,916,619.23 | 2,111,354,689.97 | 1,959,807,145.06 |
| 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 | 3,706,340,546.45 | 3,632,602,770.23 | 3,496,751,579.81 | 3,399,336,489.94 | 3,639,479,758.08 | 3,511,681,307.10 | 3,357,794,187.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,316,710.11 | 71,912,103.92 | 61,784,783.12 | 48,963,415.38 | 29,193,947.65 | 73,408,535.52 | 39,527,668.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,657,256.56 | 3,704,514,874.15 | 3,558,536,362.93 | 3,448,299,905.32 | 3,668,673,705.73 | 3,585,089,842.62 | 3,397,321,856.08 |
| 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 | 10,917,587,486.22 | 10,454,024,167.73 | 10,130,731,304.58 | 9,583,012,872.52 | 9,247,767,193.27 | 9,191,969,343.09 | 9,041,949,761.72 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 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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