| 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 | 635,383,072.96 | 492,920,624.48 | 316,460,301.12 |
| 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 | 795,934,299.83 | 521,380,267.83 | 587,505,289.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,735.28 | 402,877.96 | 905,575.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,689,564.55 | 520,977,389.87 | 586,599,713.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,192,524.36 | 557,786,337.87 | 457,445,297.44 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,972.18 | 6,648,972.18 | 6,648,972.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,290.71 | 14,935,076.67 | 15,969,766.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,904,223.61 | 512,202,267.46 | 276,174,449.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,068,387.13 | 300,999,117.87 | 238,515,238.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,059,770.78 | 2,406,872,664.36 | 1,898,719,313.54 |
| 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 | 1,706,147,976.44 | 1,677,131,952.50 | 1,655,958,729.90 |
| 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 | 66,590,798.14 | 66,590,798.14 | 66,590,798.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,446,157.91 | 8,303,224,229.45 | 8,193,784,650.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,705,667.98 | 1,454,045,313.53 | 803,823,466.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,914,818.89 | 119,017,286.67 | 95,647,049.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,956,937.63 | 142,103,828.99 | 143,449,440.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,858.01 | 639,499.59 | 554,304.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,947.49 | 1,170,236.20 | 1,368,191.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,948,695.52 | 15,829,998.24 | 15,497,618.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,141,256.56 | 1,101,335,638.62 | 907,212,077.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,810,514,114.57 | 12,881,088,781.93 | 11,883,886,326.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,377,573,885.35 | 15,287,961,446.29 | 13,782,605,640.18 |
| 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 | 584,621,745.94 | 658,458,333.84 | 36,096,672.21 |
| 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 | 890,396,762.33 | 796,001,627.46 | 563,759,476.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,224,200.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,172,562.33 | 796,001,627.46 | 563,759,476.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,875.95 | 2,133,459.04 | 879,943.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,171,813.29 | 75,786,002.89 | 60,664,042.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,102,059.58 | 8,903,374.11 | 10,437,444.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,166,441.03 | 163,958,358.61 | 185,958,645.41 |
| 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 | 247,709,526.45 | 254,872,826.71 | 1,012,956,509.22 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | 253,598.23 | 179,198.35 | 15,530.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,157,822.80 | 1,960,293,181.01 | 1,870,768,263.25 |
| 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 | 7,919,754,651.83 | 7,726,507,693.84 | 6,316,355,653.55 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,132,641.37 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,109,729.01 | 53,603,699.31 | 38,112,933.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,831.89 | 7,209,225.90 | 7,218,800.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,190.95 | 9,049,190.95 | 9,107,695.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,234,045.05 | 7,796,369,810.00 | 6,370,795,082.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,391,867.85 | 9,756,662,991.01 | 8,241,563,345.62 |
| 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 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,346,594.36 | 2,428,346,594.36 | 2,428,346,594.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,058,471.08 | 9,058,471.08 | 9,058,471.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,154,013.38 | 15,848,215.01 | 12,186,771.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,403,298.66 | 443,403,298.66 | 443,403,298.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,253,504.32 | 1,492,892,872.70 | 1,505,060,269.08 |
| 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 | 5,668,893,641.80 | 5,365,227,211.81 | 5,373,733,164.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,288,375.70 | 166,071,243.47 | 167,309,129.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,182,017.50 | 5,531,298,455.28 | 5,541,042,294.56 |
| 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 | 16,377,573,885.35 | 15,287,961,446.29 | 13,782,605,640.18 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-19 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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