| 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 | 1,459,061,417.56 | 1,851,125,061.32 | 3,100,931,015.18 |
| 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 | 531,105,977.16 | 518,461,334.19 | 529,961,487.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,144.81 | 7,384,979.17 | 5,893,799.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,773,832.35 | 511,076,355.02 | 524,067,687.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,507,351.13 | 171,040,128.51 | 125,681,368.82 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,680,184.03 | 30,801,945.13 | 30,931,398.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,116,280.16 | 198,532,240.19 | 206,266,884.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,829,117.19 | 533,258,812.21 | 493,159,462.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,300,327.23 | 3,303,219,521.55 | 4,486,931,615.47 |
| 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 | 5,623,327,914.36 | 5,528,314,670.04 | 5,575,885,433.99 |
| 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 | 422,146,626.95 | 421,849,626.65 | 421,849,626.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,181.34 | 1,079,731.95 | 1,108,282.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,532,822,501.15 | 5,518,678,923.21 | 5,576,798,269.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,678,652.36 | 2,407,241,030.70 | 2,140,100,604.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,757,043.83 | 400,699,446.48 | 398,996,726.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,726,891.48 | 749,633,659.77 | 756,823,131.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,004.19 | 11,197,004.19 | 11,197,004.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,614,915.67 | 80,903,592.49 | 81,375,649.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,925,816.30 | 775,579,872.20 | 799,182,267.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,113,689.68 | 181,279,783.37 | 197,028,220.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,362,237.31 | 16,076,457,341.05 | 15,960,345,216.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,183,662,564.54 | 19,379,676,862.60 | 20,447,276,831.54 |
| 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 | 1,559,228,333.31 | 1,425,266,666.65 | 1,625,023,111.10 |
| 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 | 1,107,039,556.88 | 1,027,092,632.13 | 1,132,895,230.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,039,556.88 | 1,027,092,632.13 | 1,132,895,230.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,421.05 | 4,993,575.54 | 5,119,847.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,293,443.13 | 73,372,156.88 | 61,497,730.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,503.83 | 16,397,342.18 | 17,940,588.68 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,794.93 | 96,794.93 | 96,794.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,210,533.12 | 47,868,735.48 | 44,728,508.69 |
| 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 | 975,100,465.80 | 2,162,259,957.49 | 2,278,761,961.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,327,117.73 | 44,243,842.45 | 46,459,136.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,111,169.78 | 4,801,591,703.73 | 5,212,522,910.02 |
| 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 | 7,462,669,133.52 | 6,703,387,866.40 | 7,340,834,969.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,504,766.33 | 257,883,021.70 | 251,780,405.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 87,954,489.26 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,350,891.10 | 720,000.00 | 92,116,376.01 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 23,575,500.00 | 21,000,000.00 | 21,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,278,766.88 | 95,532,779.82 | 97,881,130.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,483,543.28 | 159,152,332.78 | 198,107,081.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,862,601.11 | 7,325,630,489.96 | 8,001,719,963.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,973,770.89 | 12,127,222,193.69 | 13,214,242,873.71 |
| 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 | 1,041,401,332.00 | 1,041,401,332.00 | 1,041,401,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,192,723.03 | 2,147,074,804.56 | 2,147,286,340.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,479,100.19 | 63,814,945.83 | 63,663,833.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,277.44 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,176,303.42 | 560,176,303.42 | 560,176,303.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,011,064.04 | 2,838,308,569.07 | 2,777,872,706.64 |
| 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 | 6,631,910,800.12 | 6,650,775,954.88 | 6,590,400,516.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,777,993.53 | 601,678,714.03 | 642,633,441.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,688,793.65 | 7,252,454,668.91 | 7,233,033,957.83 |
| 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 | 19,183,662,564.54 | 19,379,676,862.60 | 20,447,276,831.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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