| 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 | 1,375,655,261.40 | 1,801,130,447.32 | 1,855,100,619.58 | 1,482,406,631.72 | 877,104,216.96 | 1,918,732,676.44 | 2,675,567,047.07 |
| 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 | 730,750,568.63 | 1,006,437,154.30 | 1,041,932,282.25 | 1,184,106,125.61 | 1,495,572,447.67 | 802,105,220.98 | 450,608,684.41 |
| 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 | 3,985,342,486.59 | 3,700,099,502.35 | 3,298,305,824.01 | 3,331,294,846.27 | 3,574,285,710.59 | 3,477,362,851.73 | 3,630,147,874.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,656,819.61 | 942,076,680.85 | 1,026,526,150.21 | 1,271,941,174.30 | 1,108,557,428.84 | 1,223,614,340.99 | 1,857,589,041.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,685,666.98 | 2,758,022,821.50 | 2,271,779,673.80 | 2,059,353,671.97 | 2,465,728,281.75 | 2,253,748,510.74 | 1,772,558,832.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,234,821.15 | 55,554,358.62 | 43,960,571.76 | 43,723,531.46 | 68,443,371.88 | 61,302,958.07 | 58,895,197.45 |
| 应收股利(元) | - | - | - | - | - | 620,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,358.26 | 6,086,492.97 | 5,510,256.72 | 2,916,873.05 | 5,499,986.07 | 7,869,606.11 | 5,845,287.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,090,270.93 | 3,450,297,384.28 | 3,486,209,971.36 | 3,342,296,565.91 | 3,105,947,117.79 | 2,843,811,767.68 | 2,752,998,886.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,182.10 | 10,597,279.10 | 11,592,622.00 | 12,954,611.23 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,060,944.48 | 60,115,733.85 | 93,774,753.91 | 93,460,346.28 | 48,711,286.96 | 18,403,400.69 | 30,340,908.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,888,404,893.54 | 10,090,938,352.79 | 9,836,386,901.59 | 9,493,159,531.53 | 9,175,564,137.92 | 9,129,588,481.70 | 9,604,403,886.14 |
| 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 | 188,126,142.78 | 189,867,879.55 | 188,733,174.91 | 187,900,220.66 | 190,450,079.28 | 159,607,083.03 | 156,063,532.40 |
| 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 | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 18,849,000.00 | 11,430,000.00 | 11,430,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,946.74 | 3,766,959.82 | 3,484,627.84 | 3,588,011.57 | 3,691,395.31 | 3,794,779.04 | 4,474,668.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,747,441.41 | 1,441,405,947.43 | 1,395,181,102.00 | 1,406,443,976.29 | 1,369,495,064.62 | 1,373,473,264.82 | 1,139,746,095.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,539,937.31 | 626,923,711.88 | 552,592,533.23 | 536,405,819.87 | 239,732,823.35 | 146,885,096.04 | 220,920,403.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,785.96 | 4,609,347.79 | 5,197,509.42 | 3,113,597.05 | 3,538,178.47 | 3,962,759.89 | 4,387,341.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,829,825.52 | 286,556,319.36 | 290,874,680.36 | 291,375,448.81 | 295,356,385.98 | 298,694,427.97 | 301,431,203.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,661,049.62 | 109,201,876.13 | 100,171,522.16 | 101,325,100.85 | 103,702,203.73 | 101,102,459.94 | 97,166,292.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,678,048.96 | 50,616,175.93 | 29,929,919.43 | 41,984,455.44 | 220,605,630.20 | 163,222,881.07 | 267,561,027.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,983,178.30 | 2,731,797,217.89 | 2,585,014,069.35 | 2,590,985,630.54 | 2,445,420,760.94 | 2,262,172,751.80 | 2,203,180,564.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,388,071.84 | 12,822,735,570.68 | 12,421,400,970.94 | 12,084,145,162.07 | 11,620,984,898.86 | 11,391,761,233.50 | 11,807,584,450.70 |
| 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 | 597,894,957.61 | 675,922,487.94 | 686,261,736.78 | 727,646,149.23 | 775,964,771.46 | 674,542,144.05 | 766,824,155.30 |
| 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 | 2,154,741,460.38 | 1,967,699,359.92 | 1,829,766,714.95 | 1,857,262,067.14 | 1,698,162,606.72 | 1,850,049,024.21 | 1,988,858,868.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,185,878.81 | 659,521,745.18 | 642,987,234.18 | 666,620,081.60 | 480,797,828.52 | 491,432,621.27 | 691,703,505.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,555,581.57 | 1,308,177,614.74 | 1,186,779,480.77 | 1,190,641,985.54 | 1,217,364,778.20 | 1,358,616,402.94 | 1,297,155,363.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 | 1,027,440.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,280,148.95 | 292,269,412.49 | 267,479,115.79 | 141,562,835.78 | 108,500,377.88 | 100,296,258.76 | 126,964,360.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,758,946.41 | 96,212,410.06 | 101,994,080.90 | 197,585,264.78 | 113,815,244.48 | 98,954,350.52 | 117,325,831.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,988,001.17 | 61,525,450.26 | 27,648,141.64 | 36,977,420.74 | 63,445,657.40 | 56,405,351.37 | 52,896,352.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,760.00 | 454,830,247.90 | 65,100.00 | 65,100.00 | 65,100.00 | 65,100.00 | 48,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,712.84 | 5,769,473.46 | 5,877,809.73 | 5,078,426.04 | 4,290,803.68 | 5,423,711.33 | 3,778,733.95 |
| 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 | 1,075,756,198.91 | 915,400,012.64 | 917,388,899.80 | 439,372,814.47 | 170,320,472.80 | 210,132,401.41 | 278,570,017.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,551.86 | 34,583,826.82 | 35,795,997.99 | 16,838,218.25 | 13,253,226.91 | 11,789,629.32 | 15,021,008.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,734,178.13 | 4,505,240,121.49 | 3,873,305,037.58 | 3,423,415,736.43 | 2,948,845,701.33 | 3,008,685,410.97 | 3,351,314,868.64 |
| 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 | 948,131,258.00 | 1,159,720,000.00 | 1,178,850,000.00 | 1,535,162,000.00 | 1,736,910,000.00 | 1,672,020,000.00 | 1,498,470,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 | 18,160,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,966.57 | 165,479.00 | 721,039.47 | - | 1,769,247.20 | 1,731,787.77 | 1,719,054.04 |
| 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 | 358,051,522.82 | 346,146,899.97 | 348,999,213.87 | 354,909,986.62 | 353,505,666.08 | 340,243,510.55 | 346,622,858.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,210,584.38 | 15,530,668.99 | 16,045,973.75 | 16,284,900.30 | 16,326,933.16 | 16,103,397.80 | 15,914,864.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,710,331.77 | 1,539,723,047.96 | 1,562,776,227.09 | 1,924,516,886.92 | 2,126,671,846.44 | 2,048,258,696.12 | 1,880,886,777.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,444,509.90 | 6,044,963,169.45 | 5,436,081,264.67 | 5,347,932,623.35 | 5,075,517,547.77 | 5,056,944,107.09 | 5,232,201,645.98 |
| 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 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 649,664,497.00 | 464,046,069.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,352,407.15 | 3,620,237,356.86 | 3,620,143,792.28 | 3,576,869,606.92 | 3,573,988,349.44 | 3,544,515,202.25 | 3,731,123,163.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,246,464.75 | 25,843,023.00 | 23,572,830.65 | 20,404,447.69 | 19,423,876.01 | 17,906,491.59 | 15,104,498.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,139,745.59 | 307,139,745.59 | 307,139,745.59 | 307,139,745.59 | 232,023,034.50 | 232,023,034.50 | 232,023,034.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,595,640.01 | 1,664,426,036.86 | 1,881,194,473.80 | 1,770,697,474.95 | 1,676,074,417.28 | 1,514,265,773.52 | 1,765,485,967.04 |
| 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 | 6,523,998,754.50 | 6,267,310,659.31 | 6,481,715,339.32 | 6,324,775,772.15 | 6,151,174,174.23 | 5,958,374,998.86 | 6,207,782,732.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,944,807.44 | 510,461,741.92 | 503,604,366.95 | 411,436,766.57 | 394,293,176.86 | 376,442,127.55 | 367,600,072.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,943,561.94 | 6,777,772,401.23 | 6,985,319,706.27 | 6,736,212,538.72 | 6,545,467,351.09 | 6,334,817,126.41 | 6,575,382,804.72 |
| 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 | 12,677,388,071.84 | 12,822,735,570.68 | 12,421,400,970.94 | 12,084,145,162.07 | 11,620,984,898.86 | 11,391,761,233.50 | 11,807,584,450.70 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 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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