| 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 |
| 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 |
| 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 | 1,548,174,207.26 | 1,506,435,119.48 | 1,951,421,608.45 | 1,995,236,677.28 | 2,080,588,763.94 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | 28,575,650.00 | - | - | 449,202.65 |
| 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 | 1,224,109,311.13 | 973,466,781.94 | 892,991,708.37 | 987,693,884.21 | 1,190,194,047.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,109,311.13 | 973,466,781.94 | 892,991,708.37 | 987,693,884.21 | 1,190,194,047.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,557,798.07 | 74,667,314.64 | 81,344,332.73 | 95,751,485.96 | 110,386,822.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,736.11 | 3,374,736.11 | 33,916.67 | 258,072.24 | 3,935,754.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,594,228.06 | 55,827,287.27 | 65,324,698.78 | 74,989,542.23 | 103,821,157.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,662,749.39 | 1,960,686,648.98 | 2,005,659,405.11 | 2,128,082,645.84 | 2,068,675,082.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,881.21 | 9,885,040.33 | 10,225,304.02 | 9,627,839.71 | 8,353,738.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,380,614.81 | 176,318,201.22 | 153,639,134.68 | 207,133,035.27 | 151,771,894.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,768,350.38 | 4,842,717,364.14 | 5,227,014,592.00 | 5,556,019,134.03 | 5,754,705,263.23 |
| 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 | 2,013,954,323.40 | 2,027,040,796.65 | 2,143,082,509.67 | 2,151,976,390.38 | 2,059,302,598.81 |
| 其他权益工具投资(元) | - | - | - | - | - | 840,605.16 | 840,605.16 | 840,605.16 | 840,605.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,381,278.46 | 115,228,635.01 | 117,170,593.00 | 118,093,451.83 | 119,016,310.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,440,309.62 | 2,770,477,673.35 | 2,486,012,794.71 | 2,426,432,498.72 | 2,454,894,666.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,450,808.25 | 1,383,517,302.47 | 1,026,821,317.47 | 899,855,325.66 | 709,925,019.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,219,809.08 | 47,569,830.49 | 30,466,495.97 | 31,502,790.75 | 23,451,361.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,249,672.43 | 747,606,491.35 | 766,180,706.15 | 777,598,563.79 | 788,347,769.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,747,814.11 | 19,981,405.18 | 24,645,021.40 | 24,666,804.75 | 25,513,439.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,038,778.98 | 86,659,550.52 | 50,989,285.95 | 50,602,123.82 | 50,903,577.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,939,886.38 | 137,350,229.92 | 369,399,970.94 | 269,238,508.79 | 166,742,642.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,576,813.91 | 7,799,426,653.30 | 7,478,763,433.62 | 7,213,961,196.85 | 6,862,092,124.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,801,345,164.29 | 12,642,144,017.44 | 12,705,778,025.62 | 12,769,980,330.88 | 12,616,797,387.50 |
| 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 | 3,700,420,289.30 | 3,208,917,430.75 | 3,368,590,970.63 | 3,607,933,258.84 | 3,205,290,918.72 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 171,985.04 | - | 343,144.57 | 4,206,751.94 | 618,559.38 |
| 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 | 1,700,709,268.18 | 1,921,351,916.98 | 1,671,777,179.33 | 1,721,393,250.67 | 1,941,477,020.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,293,306.84 | 1,081,330,110.26 | 1,070,252,621.71 | 1,158,789,208.41 | 1,252,530,504.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,415,961.34 | 840,021,806.72 | 601,524,557.62 | 562,604,042.26 | 688,946,515.30 |
| 预收款项(元) | - | 会员可见 | - | - | - | 737,147.48 | 24,280,000.00 | 24,280,000.00 | 27,950,159.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,956,512.46 | 113,606,838.79 | 77,258,103.44 | 53,593,768.86 | 98,583,971.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,476,704.19 | 143,092,493.80 | 176,524,692.19 | 193,153,583.57 | 213,335,797.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,934,604.91 | 63,726,854.16 | 61,254,787.95 | 117,584,144.39 | 136,516,456.91 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 122,580,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,473,816.88 | 238,551,248.22 | 241,411,345.89 | 229,829,726.45 | 210,422,841.60 |
| 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 | 187,773,102.80 | 236,525,797.30 | 201,232,935.60 | 186,465,265.84 | 436,115,027.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,341.84 | 6,914,026.56 | 7,256,467.63 | 5,064,797.43 | 8,751,316.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,432,625.60 | 5,933,423,754.04 | 5,952,509,627.23 | 6,143,504,547.99 | 6,279,062,068.54 |
| 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 | 856,909,850.44 | 767,542,439.45 | 688,510,036.12 | 424,559,791.32 | 184,643,679.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,874,157.86 | 29,784,365.53 | 23,559,746.31 | 20,486,026.61 | 15,087,642.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,492,565.75 | - | 5,548,222.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,469,075.75 | - | 5,524,732.31 | - | 5,575,436.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,451,369.86 | 67,389,586.96 | 95,026,738.17 | 84,570,216.34 | 85,915,694.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,894,087.50 | 49,972,169.46 | 43,149,949.91 | 43,343,975.61 | 45,629,713.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,598,541.41 | 920,181,127.15 | 855,771,202.82 | 578,508,232.19 | 336,852,166.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,031,167.01 | 6,853,604,881.19 | 6,808,280,830.05 | 6,722,012,780.18 | 6,615,914,234.81 |
| 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 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,169,893.95 | 3,014,169,893.95 | 3,013,245,753.25 | 3,013,245,753.25 | 3,013,245,753.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,499,089.00 | -64,239,780.05 | -23,379,839.44 | 5,001,540.69 | -85,341,981.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,150.19 | 3,608,984.56 | 13,108,695.18 | 12,116,594.74 | 10,476,800.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,150,908.27 | 218,150,908.27 | 205,969,797.63 | 205,969,797.63 | 205,969,797.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,158,992.42 | 1,387,777,297.87 | 1,457,368,952.94 | 1,576,578,742.41 | 1,619,572,230.83 |
| 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 | 5,748,612,855.83 | 5,785,267,304.60 | 5,892,113,359.56 | 6,038,712,428.72 | 5,989,722,601.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,141.45 | 3,271,831.65 | 5,383,836.01 | 9,255,121.98 | 11,160,551.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,313,997.28 | 5,788,539,136.25 | 5,897,497,195.57 | 6,047,967,550.70 | 6,000,883,152.69 |
| 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 | 12,801,345,164.29 | 12,642,144,017.44 | 12,705,778,025.62 | 12,769,980,330.88 | 12,616,797,387.50 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-19 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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