| 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 | 990,254,740.88 | 1,021,521,413.08 | 744,188,284.85 | 677,240,476.51 | 727,958,731.30 | 724,952,049.12 | 967,655,029.19 |
| 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 | 1,024,041,640.07 | 935,229,519.34 | 885,364,088.10 | 835,190,152.71 | 1,117,922,138.06 | 847,845,911.27 | 656,312,770.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 9,500,000.00 | 9,500,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,041,640.07 | 935,229,519.34 | 875,864,088.10 | 825,690,152.71 | 1,117,922,138.06 | 847,845,911.27 | 656,312,770.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,227,954.75 | 105,179,150.99 | 103,368,321.12 | 98,414,959.36 | 133,790,414.21 | 140,020,220.71 | 213,458,281.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,336,037.26 | 46,295,128.06 | 45,052,666.55 | 39,757,118.44 | 76,237,588.95 | 83,190,429.76 | 48,429,961.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,404,649.37 | 710,255,388.64 | 775,812,653.66 | 675,245,417.83 | 765,622,334.63 | 799,927,715.30 | 636,105,521.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,476,603.43 | 24,445,507.95 | 35,729,744.45 | 19,431,295.27 | 8,267,584.22 | 32,802,742.56 | 88,269,696.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,947,846.88 | 2,867,208,721.36 | 2,632,069,659.33 | 2,422,333,624.67 | 2,832,447,791.37 | 2,669,646,327.08 | 2,676,746,240.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,010.87 | 22,991,010.87 | 13,354,110.87 | 18,354,110.87 | 15,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,956,593.44 | 777,837,949.98 | 788,017,359.98 | 799,015,624.84 | 825,582,040.57 | 837,161,768.49 | 850,339,418.15 |
| 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 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,869,935.61 | 5,907,475,595.09 | 6,024,947,416.51 | 6,153,524,713.06 | 5,576,742,869.79 | 5,583,467,063.69 | 5,697,399,486.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,001,899.10 | 806,893,202.82 | 498,192,633.69 | 426,825,644.41 | 750,260,190.45 | 665,935,487.61 | 688,193,848.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,970,810.85 | 218,349,861.95 | 219,728,913.05 | 221,328,125.87 | 214,084,476.98 | 326,412,697.50 | 335,157,496.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,144,732.32 | 243,511,513.98 | 245,439,355.73 | 243,220,501.18 | 207,753,910.22 | 209,462,569.27 | 211,171,228.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,682,127.74 | 183,215,000.32 | 182,028,231.24 | 183,391,535.54 | 87,407,570.40 | 88,610,601.09 | 89,467,064.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,430,005.91 | 92,989,423.55 | 92,072,668.70 | 91,374,592.72 | 77,799,774.00 | 72,661,403.73 | 70,564,651.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,449,144.02 | 144,640,449.86 | 175,741,689.99 | 123,816,436.45 | 260,532,390.43 | 171,573,218.93 | 132,996,833.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,303,943.54 | 8,400,711,692.10 | 8,242,330,063.44 | 8,263,658,968.62 | 8,017,970,906.52 | 7,988,092,493.99 | 8,108,097,711.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,251,790.42 | 11,267,920,413.46 | 10,874,399,722.77 | 10,685,992,593.29 | 10,850,418,697.89 | 10,657,738,821.07 | 10,784,843,952.35 |
| 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 | 2,061,900,000.00 | 2,238,250,000.00 | 2,148,250,000.00 | 2,123,592,316.65 | 1,915,250,000.00 | 1,956,250,000.00 | 1,906,150,000.00 |
| 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 | 2,592,151,350.52 | 2,207,973,161.00 | 2,154,519,158.19 | 1,984,610,591.98 | 2,307,463,162.09 | 2,239,541,674.29 | 2,537,867,794.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,000,000.00 | 1,106,000,000.00 | 1,039,000,000.00 | 753,000,000.00 | 861,000,000.00 | 924,000,000.00 | 1,009,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,151,350.52 | 1,101,973,161.00 | 1,115,519,158.19 | 1,231,610,591.98 | 1,446,463,162.09 | 1,315,541,674.29 | 1,528,867,794.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,303,731.98 | 36,700,432.75 | 52,722,860.12 | 28,818,317.93 | 71,575,668.43 | 63,049,750.52 | 32,051,111.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,876.12 | 2,539,922.34 | 12,153,347.28 | 13,455,037.64 | 20,102,759.40 | 14,561,997.44 | 38,865,632.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,497.98 | 14,572,290.35 | 14,430,174.35 | 15,040,373.29 | 12,885,424.73 | 12,286,036.26 | 12,497,052.44 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 2,549,144.94 | - | - | 2,549,144.91 | 2,549,144.91 | 2,549,144.91 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,718,862.57 | 57,398,611.12 | 71,134,472.07 | 61,268,344.33 | 125,494,823.53 | 83,979,955.35 | 92,752,801.45 |
| 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 | 525,616,220.55 | 543,143,627.75 | 504,053,165.97 | 275,036,249.96 | 411,421,607.56 | 436,507,883.88 | 384,989,468.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,000,000.00 | 229,771,056.26 | 234,500,000.00 | 288,701,407.24 | 275,000,000.00 | 150,000,000.00 | 50,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,204,684.66 | 5,330,349,101.57 | 5,191,763,177.98 | 4,793,071,783.93 | 5,141,742,590.65 | 4,958,726,442.65 | 5,055,173,860.70 |
| 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 | 1,211,800,000.00 | 1,214,650,000.00 | 1,017,900,000.00 | 1,248,100,000.00 | 1,031,900,000.00 | 1,017,400,000.00 | 1,052,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 220,930,411.21 | 211,836,284.22 | 229,451,793.65 | 229,451,793.65 | 231,725,127.61 | 229,452,899.26 | 229,452,967.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 82,297,585.28 | - | - | - | 46,031,204.68 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 66,353,375.37 | - | 26,197,878.86 | 27,348,510.36 | 33,922,095.92 | - | 77,628,452.95 |
| 预计负债(元) | - | - | - | 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 | 25,035,370.51 | 25,866,696.58 | 25,362,308.37 | 25,279,586.82 | 26,091,627.17 | 26,883,667.52 | 27,655,707.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,119,157.09 | 1,534,650,566.08 | 1,298,911,980.88 | 1,530,179,890.83 | 1,323,638,850.70 | 1,319,767,771.46 | 1,387,037,128.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,118,323,841.75 | 6,864,999,667.65 | 6,490,675,158.86 | 6,323,251,674.76 | 6,465,381,441.35 | 6,278,494,214.11 | 6,442,210,989.17 |
| 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 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,018,525.89 | -593,921,583.30 | -613,117,765.20 | -634,101,410.58 | -611,805,072.57 | -617,597,722.15 | -654,209,365.93 |
| 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 | 4,424,823,803.22 | 4,402,920,745.81 | 4,383,724,563.91 | 4,362,740,918.53 | 4,385,037,256.54 | 4,379,244,606.96 | 4,342,632,963.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,104,145.45 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,927,948.67 | 4,402,920,745.81 | 4,383,724,563.91 | 4,362,740,918.53 | 4,385,037,256.54 | 4,379,244,606.96 | 4,342,632,963.18 |
| 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 | 12,041,251,790.42 | 11,267,920,413.46 | 10,874,399,722.77 | 10,685,992,593.29 | 10,850,418,697.89 | 10,657,738,821.07 | 10,784,843,952.35 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 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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