| 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 | 603,609,440.17 | 359,057,825.45 | 659,194,927.23 | 1,287,570,431.66 | 678,277,622.92 | 753,366,029.57 | 851,665,657.02 |
| 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 | 1,301,499,234.51 | 1,358,708,373.43 | 1,388,230,436.09 | 1,360,366,727.03 | 624,677,665.50 | 502,476,264.99 | 562,077,403.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,428,969.52 | 175,289,585.70 | 203,723,984.00 | 146,218,500.00 | 76,564,375.00 | 19,067,682.65 | 22,919,905.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,070,264.99 | 1,183,418,787.73 | 1,184,506,452.09 | 1,214,148,227.03 | 548,113,290.50 | 483,408,582.34 | 539,157,497.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,468,486.18 | 133,889,536.60 | 127,300,589.50 | 101,603,084.91 | 147,326,407.72 | 116,498,598.78 | 70,714,534.77 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 59,864.56 | 29,989.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,655,043.14 | 23,655,043.14 | 23,655,043.14 | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 | 25,655,043.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,764,601.29 | 186,675,271.40 | 195,896,484.61 | 188,096,487.70 | 169,587,619.32 | 150,979,727.81 | 156,423,651.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,605,511.70 | 1,078,490,953.65 | 698,626,959.65 | 714,222,255.71 | 854,315,282.13 | 678,263,988.45 | 431,919,233.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,879,875.13 | 65,718,313.96 | 61,476,688.18 | 60,997,200.92 | 391,908,241.19 | 386,779,699.49 | 389,690,186.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,301,998.73 | 193,217,102.17 | 132,332,180.44 | 130,256,518.14 | 98,687,685.43 | 93,949,683.09 | 111,703,364.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,415,712.89 | 3,400,109,139.80 | 3,286,713,308.84 | 3,869,067,749.21 | 2,990,435,567.35 | 2,708,028,899.88 | 2,600,501,864.60 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 244,838,841.26 | 260,661,253.34 | 261,791,405.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,441,217.38 | 288,337,303.93 | 289,128,011.58 | 288,612,652.14 | 281,136,597.51 | 282,176,766.74 | 273,709,496.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,707,689.12 | 1,458,533,104.06 | 1,484,104,998.20 | 1,504,666,398.61 | 1,431,031,078.12 | 1,452,656,657.05 | 1,469,603,695.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,943,301.25 | 222,880,846.71 | 199,980,200.65 | 192,038,445.79 | 243,416,087.23 | 192,507,959.30 | 132,314,322.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,047.32 | 46,272,128.56 | 30,436,547.27 | 26,054,837.99 | 18,447,823.37 | 18,847,822.72 | 20,803,317.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,126,611.76 | 138,538,204.90 | 139,568,900.14 | 140,149,730.30 | 140,609,150.34 | 131,726,021.59 | 133,152,251.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 | 41,544,445.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,389.11 | 10,519,456.64 | 6,944,926.58 | 5,995,460.62 | 219,737.67 | 232,039.00 | 238,048.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,503,679.15 | 9,448,423.01 | 5,409,241.91 | 5,226,738.50 | 3,535,831.71 | 3,496,952.56 | 3,910,325.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,903,710.75 | 233,553,424.63 | 211,447,149.80 | 184,582,358.46 | 64,033,598.66 | 85,375,120.77 | 84,443,047.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,715,091.02 | 2,449,627,337.62 | 2,408,564,421.31 | 2,388,871,067.59 | 2,468,813,191.05 | 2,469,225,038.25 | 2,421,510,355.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,130,803.91 | 5,849,736,477.42 | 5,695,277,730.15 | 6,257,938,816.80 | 5,459,248,758.40 | 5,177,253,938.13 | 5,022,012,220.17 |
| 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 | 10,070,079.01 | 10,010,750.00 | 10,011,944.44 | 10,013,138.89 | 8,026,666.67 | 8,008,888.89 | 18,021,083.33 |
| 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 | 2,437,699,805.68 | 2,067,962,339.99 | 2,058,217,147.42 | 2,261,569,484.62 | 1,964,358,266.68 | 1,609,105,076.76 | 1,677,668,395.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,534,943.14 | 737,848,988.49 | 844,600,618.09 | 928,039,302.46 | 793,718,628.54 | 682,698,272.69 | 799,460,784.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,164,862.54 | 1,330,113,351.50 | 1,213,616,529.33 | 1,333,530,182.16 | 1,170,639,638.14 | 926,406,804.07 | 878,207,610.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,757,899.83 | 486,937,053.35 | 363,404,543.50 | 211,481,796.07 | 211,396,114.23 | 322,399,014.18 | 24,229,230.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,687,363.77 | 20,742,843.27 | 21,188,888.92 | 89,459,309.50 | 46,592,108.63 | 18,617,647.41 | 18,441,085.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,356.70 | 3,965,145.34 | 13,255,439.45 | 13,574,491.79 | 6,601,891.70 | 4,553,973.62 | 4,638,247.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,537,867.59 | 180,427,647.04 | 169,553,075.33 | 171,630,119.15 | 189,442,236.29 | 189,063,518.97 | 185,577,707.71 |
| 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 | 124,139,763.49 | 122,647,324.02 | 119,016,165.84 | 578,685,054.01 | 116,512,282.72 | 116,031,906.13 | 118,446,284.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,783,317.21 | 36,035,657.84 | 16,648,668.28 | 949,581.55 | 15,756,670.89 | 10,053,805.39 | 7,062,740.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,717,453.28 | 2,928,728,760.85 | 2,771,295,873.18 | 3,337,362,975.58 | 2,558,686,237.81 | 2,277,833,831.35 | 2,054,084,775.15 |
| 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 | 713,329,700.00 | 757,329,700.00 | 767,329,700.00 | 811,329,700.00 | 835,919,094.11 | 835,919,094.11 | 889,409,094.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,529,290.02 | 27,774,312.86 | 18,150,988.77 | 14,860,868.08 | 10,761,648.74 | 11,662,799.83 | 13,763,562.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,106,105.52 | 379,722,706.05 | 394,059,311.97 | 365,012,821.93 | 357,156,532.33 | 355,549,855.37 | 375,609,129.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,596,376.89 | 64,461,286.24 | 63,901,195.59 | 63,966,104.94 | 64,031,014.29 | 64,095,923.64 | 64,160,832.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,324.91 | 10,354,334.48 | 5,673,303.22 | 5,186,739.41 | 3,386,731.97 | 3,342,738.88 | 3,763,320.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,620,797.34 | 1,239,642,339.63 | 1,249,114,499.55 | 1,260,356,234.36 | 1,271,255,021.44 | 1,270,570,411.83 | 1,346,705,940.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,338,250.62 | 4,168,371,100.48 | 4,020,410,372.73 | 4,597,719,209.94 | 3,829,941,259.25 | 3,548,404,243.18 | 3,400,790,715.25 |
| 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 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 | 6,030,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 | 5,809,798,970.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 | 19,026,134.36 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -656,958.92 | -525,864.59 | -806,302.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 | 506,342,014.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,578,366,232.30 | -10,581,568,613.36 | -10,586,263,379.15 | -10,596,402,983.52 | -10,624,522,508.60 | -10,627,649,291.11 | -10,631,697,815.33 |
| 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 | 1,749,348,617.83 | 1,746,146,236.77 | 1,741,451,470.98 | 1,731,311,866.61 | 1,702,535,382.61 | 1,699,539,694.43 | 1,695,210,732.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,556,064.54 | -64,780,859.83 | -66,584,113.56 | -71,092,259.75 | -73,227,883.46 | -70,689,999.48 | -73,989,227.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,792,553.29 | 1,681,365,376.94 | 1,674,867,357.42 | 1,660,219,606.86 | 1,629,307,499.15 | 1,628,849,694.95 | 1,621,221,504.92 |
| 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 | 6,200,130,803.91 | 5,849,736,477.42 | 5,695,277,730.15 | 6,257,938,816.80 | 5,459,248,758.40 | 5,177,253,938.13 | 5,022,012,220.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 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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