| 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 | 521,447,183.47 | 792,854,608.38 | 607,843,797.90 | 339,488,018.77 | 79,120,515.09 | 225,127,681.38 | 299,061,680.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 3,012,763.27 | - |
| 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 | 109,520,060.53 | 148,838,484.83 | 358,465,555.58 | 254,314,762.09 | 19,692,537.47 | 1,283,056.23 | 2,383,783.47 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 104,500,000.00 | 142,500,000.00 | 342,500,000.00 | 242,500,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,060.53 | 6,338,484.83 | 15,965,555.58 | 11,814,762.09 | 19,692,537.47 | 1,283,056.23 | 2,383,783.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,068.26 | 9,691,959.67 | 3,426,059.53 | 5,547,911.81 | 6,469,789.56 | 2,956,145.11 | 5,407,550.61 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,680,959.72 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,007,298.48 | 42,877,882.62 | 39,033,200.89 | 41,835,616.50 | 38,372,564.18 | 37,865,411.59 | 38,333,232.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,567,964.38 | 244,435,932.95 | 200,969,142.91 | 276,353,126.93 | 318,101,195.32 | 371,566,672.18 | 329,687,433.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,489.49 | 2,292,077.99 | 5,842,795.72 | 6,293,750.60 | 2,621,640.82 | 5,271,490.11 | 3,883,619.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,611,064.61 | 1,243,671,906.16 | 1,215,580,552.53 | 923,833,186.70 | 464,378,242.44 | 647,083,219.87 | 678,757,300.83 |
| 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 | 393,705,570.40 | 396,746,491.84 | 399,158,706.21 | 403,945,458.34 | 448,959,637.14 | 453,615,467.92 | 460,883,493.51 |
| 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 | 180,327,132.66 | 151,315,854.40 | 173,602,944.06 | 181,744,009.50 | 196,103,218.23 | 200,845,962.87 | 201,953,180.18 |
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,165,522.62 | 4,259,380,845.72 | 4,321,844,889.60 | 4,381,872,735.73 | 4,245,281,698.87 | 4,272,637,323.52 | 4,045,496,978.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,218,191.92 | 478,907,557.81 | 430,023,371.10 | 426,480,322.43 | 498,642,569.38 | 468,287,118.00 | 455,938,931.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,678,152.83 | 34,069,814.70 | 37,461,476.55 | 255,324.09 | 3,656,034.48 | 7,056,744.88 | 10,457,455.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,020,817.91 | 4,096,340,899.06 | 4,156,369,458.44 | 4,159,026,667.36 | 4,141,887,083.31 | 4,129,885,351.86 | 2,978,648,868.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,038,834.05 | 30,513,051.42 | 31,076,940.51 | 31,640,829.54 | 32,020,194.86 | 32,075,155.32 | 32,623,632.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,592,052.95 | 287,569,776.96 | 286,719,969.19 | 281,803,020.59 | 345,053,036.54 | 351,685,379.59 | 344,799,266.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,563,891.20 | 112,117,078.00 | 104,009,778.61 | 99,402,618.31 | 99,086,752.94 | 99,579,614.84 | 83,895,470.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,743,185.41 | 10,040,394,388.78 | 10,133,700,553.14 | 10,159,604,004.76 | 10,204,123,244.62 | 10,209,101,137.67 | 8,808,130,295.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,365,354,250.02 | 11,284,066,294.94 | 11,349,281,105.67 | 11,083,437,191.46 | 10,668,501,487.06 | 10,856,184,357.54 | 9,486,887,596.05 |
| 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 | 264,072,137.51 | 263,885,097.23 | 283,774,123.70 | 383,574,429.25 | 363,552,471.11 | 388,589,873.89 | 420,788,654.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,501,500.00 | - | 1,620,000.00 | - | 12,610,689.76 | - |
| 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 | 596,475,761.15 | 709,587,582.16 | 602,219,853.69 | 903,152,930.01 | 916,407,847.48 | 1,110,591,456.27 | 876,566,121.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 1,214,840.00 | - | - | - | 35,000,000.00 | 59,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,475,761.15 | 708,372,742.16 | 602,219,853.69 | 903,152,930.01 | 916,407,847.48 | 1,075,591,456.27 | 817,566,121.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,992,431.03 | 91,861,188.91 | 460,447,551.64 | 180,751,319.50 | 210,989,477.06 | 449,611,410.58 | 155,949,465.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,744.98 | 24,560,874.53 | 56,943,388.27 | 71,696,716.14 | 32,732,968.45 | 27,470,770.75 | 49,802,907.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,026,266.00 | 220,130,983.51 | 149,030,493.83 | 389,405,496.80 | 279,564,019.14 | 64,433,530.12 | 204,885,653.56 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | - |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | 119,417,494.24 | - | 5,518,545.84 | 8,518,545.84 | 31,232,267.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,217,295.91 | 450,523,944.38 | 820,092,763.15 | 498,315,075.86 | 471,105,551.75 | 855,945,149.80 | 183,148,846.41 |
| 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 | 628,915,838.70 | 563,301,999.57 | 231,282,899.80 | 184,168,848.77 | 85,500,180.29 | 35,723,241.07 | 1,259,417,632.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,108,475.47 | 11,812,732.49 | 59,825,642.27 | 23,465,049.55 | 27,054,950.72 | 58,121,254.06 | 20,303,620.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,453,140.09 | 2,767,913,586.36 | 2,974,946,905.69 | 2,952,998,601.06 | 2,706,756,201.18 | 3,345,659,833.36 | 3,170,862,902.38 |
| 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 | 712,960,000.00 | 805,960,000.00 | 1,148,970,000.00 | 1,148,970,000.00 | 1,248,980,000.00 | 1,248,980,000.00 | 273,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,644.26 | 14,089,829.56 | 13,841,849.66 | 83,630.95 | 82,212.89 | 97,763.97 | 96,160.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,804,265.92 | - | 39,115,607.63 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,135,800.98 | - | 52,161,414.65 | - | 51,714,994.07 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,962,083.00 | 120,509,206.80 | 119,059,339.68 | 117,612,121.34 | 109,394,632.71 | 108,092,092.10 | 95,397,297.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,000.00 | 11,685,000.00 | 11,820,000.00 | 11,955,000.00 | 7,250,000.00 | 7,325,000.00 | 2,850,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,998,534.79 | 220,126,436.55 | 224,574,920.92 | 226,826,855.86 | 353,424,760.73 | 359,547,765.38 | 369,719,686.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,927,063.03 | 1,205,174,738.83 | 1,570,427,524.91 | 1,544,563,215.78 | 1,770,846,600.40 | 1,724,042,621.45 | 741,063,144.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,380,203.12 | 3,973,088,325.19 | 4,545,374,430.60 | 4,497,561,816.84 | 4,477,602,801.58 | 5,069,702,454.81 | 3,911,926,046.47 |
| 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 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,898,549.97 | 2,247,898,549.97 | 2,247,861,608.10 | 2,247,861,608.10 | 2,247,126,778.23 | 2,247,283,980.20 | 2,247,092,127.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,376,542.66 | 57,912,480.64 | 74,628,002.32 | 80,733,799.34 | 91,502,961.79 | 95,059,880.30 | 95,891,295.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,642.98 | 1,815,579.87 | 3,662,168.14 | 4,365,976.36 | 17,425,999.17 | 13,085,827.54 | 7,171,382.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,072,594.31 | 207,072,594.31 | 207,072,594.31 | 207,072,594.31 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,475,992.35 | 2,863,047,062.50 | 2,328,402,599.77 | 2,099,051,515.50 | 1,692,517,314.12 | 1,282,120,607.77 | 1,194,784,709.72 |
| 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 | 7,652,094,541.27 | 7,214,938,486.29 | 6,698,819,191.64 | 6,476,277,712.61 | 6,072,982,315.09 | 5,661,959,557.59 | 5,569,348,777.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,879,505.63 | 96,039,483.46 | 105,087,483.43 | 109,597,662.01 | 117,916,370.39 | 124,522,345.14 | 5,612,772.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,974,046.90 | 7,310,977,969.75 | 6,803,906,675.07 | 6,585,875,374.62 | 6,190,898,685.48 | 5,786,481,902.73 | 5,574,961,549.58 |
| 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 | 11,365,354,250.02 | 11,284,066,294.94 | 11,349,281,105.67 | 11,083,437,191.46 | 10,668,501,487.06 | 10,856,184,357.54 | 9,486,887,596.05 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 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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