| 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 | 994,465,624.65 | 1,094,661,023.77 | 1,012,457,514.54 | 838,073,007.26 | 1,043,235,307.71 | 817,698,073.00 | 792,728,125.74 |
| 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 | 53,916,306.21 | 99,799,830.09 | 100,947,995.20 | 92,552,825.91 | 127,297,653.84 | 90,095,951.46 | 109,280,992.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,916,306.21 | 99,799,830.09 | 100,947,995.20 | 92,552,825.91 | 127,297,653.84 | 90,095,951.46 | 109,280,992.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,658.83 | 2,780,810.01 | 3,171,286.05 | 2,699,896.99 | 2,808,516.99 | 2,699,896.99 | 3,268,488.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,435.07 | 1,282,094.90 | 1,351,230.12 | 1,065,346.13 | 1,427,013.90 | 1,596,488.59 | 1,645,184.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,889.16 | 1,305,398.48 | 1,306,143.68 | 1,570,613.50 | 1,450,829.80 | 1,450,262.05 | 614,203.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 16,000,000.00 | 16,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,367.60 | 2,361,453.95 | 2,434,216.45 | 2,741,852.21 | 1,748,031.40 | 1,448,366.93 | 1,746,346.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,512,281.52 | 1,218,190,611.20 | 1,121,668,386.04 | 938,703,542.00 | 1,177,967,353.64 | 914,989,039.02 | 909,283,341.30 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,978,531.18 | 73,812,134.32 | 59,587,633.71 | 62,292,754.61 | 51,337,158.83 | 47,988,901.12 | 49,731,984.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,019,348.02 | 13,531,098.69 | 29,838,570.03 | 29,784,757.53 | 22,261,779.64 | 25,240,618.60 | 23,247,068.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,922.44 | 9,519,920.06 | 9,799,917.68 | 10,079,915.30 | 10,359,912.92 | 10,639,910.54 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,633,823.24 | 11,396,447,092.94 | 11,527,727,436.14 | 11,660,193,234.26 | 11,512,498,185.67 | 11,646,091,512.00 | 11,793,932,215.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,668,242.81 | 21,668,989.78 | 23,087,865.15 | 23,095,116.66 | 12,949,953.95 | 12,949,953.95 | 9,665,469.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,801.28 | 3,671,863.74 | 19,720,704.87 | 20,050,154.65 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,251,668.97 | 11,518,651,099.53 | 11,669,762,127.58 | 11,805,495,933.01 | 11,625,406,991.01 | 11,758,910,896.21 | 11,892,576,738.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,456,763,950.49 | 12,736,841,710.73 | 12,791,430,513.62 | 12,744,199,475.01 | 12,803,374,344.65 | 12,673,899,935.23 | 12,801,860,079.48 |
| 流动负债： | |||||||||||
| 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 | 269,047,165.41 | 268,459,806.73 | 272,191,313.23 | 295,295,866.88 | 268,244,355.28 | 274,636,284.43 | 276,975,804.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,047,165.41 | 268,459,806.73 | 272,191,313.23 | 295,295,866.88 | 268,244,355.28 | 274,636,284.43 | 276,975,804.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,152.27 | 1,278,347.74 | 7,073,870.03 | 1,743,200.04 | 3,369,243.76 | 5,145,862.06 | 6,745,848.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,736.70 | 25,420.65 | 54,428.80 | 334,638.55 | - | 45,934.26 | 27,160.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,202,587.33 | 15,977,031.99 | 17,154,940.78 | 27,564,810.41 | 14,522,315.52 | 15,258,055.71 | 13,761,579.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,043,105.90 | 62,705,792.18 | 41,156,390.05 | 47,982,407.48 | 62,664,351.83 | 56,643,267.32 | 56,466,987.20 |
| 应付利息(元) | - | - | - | - | 4,283,198.60 | 5,618,050.45 | 8,453,724.65 | 7,607,714.93 | 8,867,784.40 | 7,224,147.36 | 24,365,618.51 |
| 应付股利(元) | - | - | - | - | - | 66,028,958.82 | - | - | - | - | 79,060,853.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,082,106.62 | 356,983,385.89 | 413,534,299.85 | 415,963,880.17 | 579,722,849.03 | 586,584,672.80 | 592,796,516.40 |
| 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 | 323,045,810.55 | 322,338,212.68 | 320,168,888.88 | 320,168,888.88 | 307,668,888.88 | 307,668,888.88 | 303,888,888.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,893.15 | 556,597.52 | 400,996.10 | 237,910.40 | 104,308.19 | 17,452.84 | 740,987.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,421,756.53 | 1,099,971,604.65 | 1,080,188,852.37 | 1,116,899,317.74 | 1,245,164,096.89 | 1,253,224,565.66 | 1,354,830,244.80 |
| 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 | 6,199,270,000.00 | 6,499,270,000.00 | 6,617,770,000.00 | 6,617,770,000.00 | 6,537,770,000.00 | 6,537,770,000.00 | 6,647,770,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,875,450.51 | 8,067,937.31 | 7,736,765.43 | 8,947,422.89 | 8,870,543.63 | 8,793,664.37 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 42,196,426.23 | - | 85,037,505.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 42,833,950.95 | - | 85,893,907.38 | - | 128,538,001.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,565.34 | 1,713,993.48 | 1,836,421.62 | 1,958,849.76 | 2,081,277.90 | 2,203,706.04 | 2,326,134.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,140.18 | 5,016,140.18 | 4,746,374.35 | 4,746,374.35 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,753,156.03 | 6,514,068,070.97 | 6,674,923,512.35 | 6,675,619,073.23 | 6,634,615,728.91 | 6,633,804,875.95 | 6,778,634,135.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,174,912.56 | 7,614,039,675.62 | 7,755,112,364.72 | 7,792,518,390.97 | 7,879,779,825.80 | 7,887,029,441.61 | 8,133,464,380.77 |
| 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 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,277,321.48 | 2,744,277,321.48 | 2,744,277,321.48 | 2,744,277,321.48 | 2,793,310,451.59 | 2,793,310,451.59 | 2,793,310,451.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,614,057.82 | 298,614,057.82 | 298,614,057.82 | 298,614,057.82 | 278,746,445.58 | 278,746,445.58 | 278,746,445.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,387,462.63 | 612,600,459.81 | 526,116,573.60 | 441,479,508.74 | 384,227,425.68 | 247,503,400.45 | 129,028,605.54 |
| 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 | 5,267,589,037.93 | 5,122,802,035.11 | 5,036,318,148.90 | 4,951,681,084.04 | 4,923,594,518.85 | 4,786,870,493.62 | 4,668,395,698.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,589,037.93 | 5,122,802,035.11 | 5,036,318,148.90 | 4,951,681,084.04 | 4,923,594,518.85 | 4,786,870,493.62 | 4,668,395,698.71 |
| 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 | 12,456,763,950.49 | 12,736,841,710.73 | 12,791,430,513.62 | 12,744,199,475.01 | 12,803,374,344.65 | 12,673,899,935.23 | 12,801,860,079.48 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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