| 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 | 743,943,411.31 | 574,423,637.77 | 678,113,473.61 | 886,628,532.58 | 848,683,554.85 | 1,179,065,476.58 | 1,340,387,873.59 |
| 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 | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 86,455.62 |
| 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 | 2,948,840,434.43 | 2,732,369,912.97 | 2,650,993,464.43 | 2,425,016,679.32 | 2,337,729,419.29 | 2,250,723,094.62 | 2,222,652,550.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,840.73 | 6,748,297.55 | 15,464,450.95 | 6,322,154.36 | 3,800,447.18 | 3,156,599.40 | 7,686,195.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,706,593.70 | 2,725,621,615.42 | 2,635,529,013.48 | 2,418,694,524.96 | 2,333,928,972.11 | 2,247,566,495.22 | 2,214,966,355.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,138,965.65 | 814,096,141.07 | 510,385,988.19 | 642,274,435.94 | 927,251,850.35 | 906,010,023.72 | 672,714,240.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,546,741.49 | 120,183,153.80 | 110,136,206.28 | 105,295,727.78 | 143,328,489.24 | 139,151,726.81 | 120,215,616.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,108,216.09 | 3,009,158,362.25 | 2,974,817,799.03 | 2,650,358,709.58 | 2,872,521,943.91 | 2,377,353,629.69 | 2,067,915,039.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,391,308.26 | 113,387,550.89 | 119,206,521.17 | 116,554,522.52 | 102,571,392.06 | 73,831,147.53 | 74,682,237.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,067,353.75 | 485,400,564.08 | 420,447,519.74 | 392,816,863.84 | 257,915,365.86 | 277,211,675.13 | 287,593,828.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,215,420.94 | 7,877,991,865.92 | 7,573,986,828.73 | 7,267,576,390.97 | 7,558,698,987.87 | 7,236,421,908.50 | 6,850,082,433.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,890,454.69 | 273,700,564.75 | 269,967,292.36 | 277,344,786.07 | 276,422,197.37 | 296,953,680.91 | 277,237,683.11 |
| 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 | 347,514,169.91 | 347,545,000.00 | 346,818,183.05 | 332,545,000.00 | 243,629,948.90 | 269,435,880.76 | 264,435,880.76 |
| 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 | 220,479,085.48 | 217,262,535.44 | 219,131,453.25 | 221,253,714.90 | 118,085,178.23 | 121,976,696.98 | 117,554,387.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 | 445,093,909.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,449,949.68 | 2,055,397,068.77 | 1,642,076,218.52 | 1,678,932,661.87 | 1,658,447,324.39 | 1,602,323,523.24 | 1,570,645,057.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,713,327.86 | 605,526,783.87 | 738,222,694.94 | 618,890,657.59 | 485,892,886.17 | 289,222,228.22 | 227,938,878.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,343,369.71 | 21,866,635.44 | 28,203,137.84 | 28,459,345.46 | 27,217,494.23 | 27,011,858.56 | 31,552,217.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,392,615.36 | 389,264,138.56 | 394,428,357.77 | 366,577,708.19 | 328,999,651.35 | 332,332,814.25 | 311,090,357.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,090,860.84 | 200,363,958.44 | 140,850,357.10 | 127,235,280.34 | 142,355,685.07 | 126,870,100.42 | 139,103,838.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,667,871.29 | 241,667,871.29 | 241,667,871.29 | 241,667,871.29 | 255,925,511.51 | 255,925,511.51 | 255,925,511.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,201,285.90 | 44,899,787.40 | 42,253,062.88 | 41,802,260.54 | 47,345,142.76 | 49,049,143.87 | 46,517,522.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,624,448.07 | 97,595,688.39 | 129,165,782.49 | 130,745,674.20 | 125,588,994.31 | 120,633,950.01 | 119,642,717.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,723,552.15 | 89,930,077.11 | 169,125,502.95 | 141,360,350.27 | 46,236,986.72 | 108,385,563.95 | 120,688,548.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,184,900.06 | 5,030,114,018.58 | 4,807,003,823.56 | 4,651,909,219.84 | 4,201,240,910.13 | 4,045,214,861.80 | 3,927,426,510.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,789,400,321.00 | 12,908,105,884.50 | 12,380,990,652.29 | 11,919,485,610.81 | 11,759,939,898.00 | 11,281,636,770.30 | 10,777,508,944.49 |
| 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 | 3,007,797,597.59 | 2,444,377,688.24 | 2,461,548,420.57 | 2,227,166,245.32 | 2,178,630,214.85 | 2,364,567,459.50 | 2,248,486,238.13 |
| 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 | 1,286,097,162.49 | 1,230,715,329.67 | 937,241,404.72 | 1,104,422,812.51 | 1,132,694,227.96 | 937,859,718.32 | 1,214,033,546.51 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | 42,683,023.76 | 42,430,270.75 | - | 1,724,408.00 | 565,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,097,162.49 | 1,230,715,329.67 | 894,558,380.96 | 1,061,992,541.76 | 1,132,694,227.96 | 936,135,310.32 | 1,213,468,546.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,083,511.31 | 402,663,680.51 | 541,794,518.58 | 459,011,960.97 | 492,206,036.07 | 438,082,937.56 | 303,064,598.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,339,918.78 | 27,606,431.91 | 27,319,854.45 | 34,490,194.95 | 31,023,585.77 | 26,052,343.35 | 26,625,849.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,908,477.43 | 63,463,702.05 | 163,916,398.99 | 120,255,654.37 | 171,074,334.30 | 149,929,981.10 | 126,270,213.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,556,426.85 | 380,279,700.53 | 193,073,143.09 | 188,638,599.37 | 263,471,558.41 | 266,680,541.11 | 260,459,658.19 |
| 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 | 705,007,311.11 | 714,377,658.11 | 547,670,818.05 | 518,081,617.71 | 662,550,084.67 | 662,154,500.27 | 321,974,903.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,872,981.80 | 278,099,790.05 | 208,882,291.40 | 169,967,265.34 | 44,532,629.63 | 70,005,360.07 | 106,680,639.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,663,387.36 | 5,541,583,981.07 | 5,081,446,849.85 | 4,822,034,350.54 | 4,976,182,671.66 | 4,915,332,841.28 | 4,607,595,648.15 |
| 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 | 1,794,580,484.32 | 1,709,707,073.80 | 1,617,458,237.14 | 1,438,894,743.15 | 1,333,696,686.89 | 1,243,664,400.74 | 959,348,281.42 |
| 应付债券(元) | 会员可见 | 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 | 13,463,409.53 | 13,829,686.74 | 17,454,286.54 | 18,614,630.42 | 17,900,712.81 | 17,892,502.65 | 20,587,554.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 249,477,641.91 | - | 284,520,661.42 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 229,511,058.03 | - | 260,311,392.00 | - | 287,019,950.59 | 90,858,409.20 | 166,600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,860,948.75 | 197,032,093.97 | 198,822,989.08 | 198,849,133.42 | 194,039,992.25 | 174,883,910.25 | 171,451,504.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,517,273.58 | 87,488,728.05 | 90,353,839.68 | 90,144,708.39 | 59,089,913.93 | 65,736,072.66 | 66,778,752.42 |
| 其他非流动负债(元) | 会员可见 | 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 | 2,322,933,174.21 | 2,257,535,224.47 | 2,184,400,744.44 | 2,031,023,876.80 | 1,891,747,256.47 | 1,593,035,295.50 | 1,384,766,092.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,596,561.57 | 7,799,119,205.54 | 7,265,847,594.29 | 6,853,058,227.34 | 6,867,929,928.13 | 6,508,368,136.78 | 5,992,361,740.45 |
| 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 | 386,248,570.00 | 386,991,370.00 | 386,991,370.00 | 386,717,770.00 | 386,717,770.00 | 385,761,889.00 | 321,661,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,930,737.14 | 3,081,452,955.39 | 3,081,343,713.51 | 3,075,862,981.51 | 3,085,937,475.74 | 3,060,646,192.64 | 3,121,840,994.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,535,542.97 | 109,396,015.97 | 109,396,015.97 | 109,396,015.97 | 70,554,535.77 | 70,554,535.77 | 80,199,097.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,593,238.19 | 117,582,333.98 | 119,313,531.96 | 123,029,704.48 | 46,723,362.91 | 83,197,450.40 | 82,341,937.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,594,392.78 | 98,594,392.78 | 98,594,392.78 | 98,594,392.78 | 81,528,035.49 | 81,528,035.49 | 81,528,035.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,469,713.86 | 1,389,283,155.49 | 1,379,125,131.96 | 1,315,539,728.00 | 1,151,408,985.99 | 1,014,645,953.85 | 1,010,931,722.29 |
| 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 | 4,996,301,109.00 | 4,964,508,191.67 | 4,955,972,124.24 | 4,890,348,560.80 | 4,681,761,094.36 | 4,555,224,985.61 | 4,538,104,766.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,502,650.43 | 144,478,487.29 | 159,170,933.76 | 176,078,822.67 | 210,248,875.51 | 218,043,647.91 | 247,042,437.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,803,759.43 | 5,108,986,678.96 | 5,115,143,058.00 | 5,066,427,383.47 | 4,892,009,969.87 | 4,773,268,633.52 | 4,785,147,204.04 |
| 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 | 13,789,400,321.00 | 12,908,105,884.50 | 12,380,990,652.29 | 11,919,485,610.81 | 11,759,939,898.00 | 11,281,636,770.30 | 10,777,508,944.49 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 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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