| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 104,500,000.00 | 142,500,000.00 | 342,500,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,501,500.00 | - |
| 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 | 596,475,761.15 | 709,587,582.16 | 602,219,853.69 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | 119,417,494.24 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,804,265.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,135,800.98 | - | 52,161,414.65 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |