| 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 | 367,257,943.40 | 329,955,384.81 | 627,233,843.18 | 447,492,946.27 | 691,742,537.52 | 837,362,369.70 | 880,284,581.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 40,037,333.33 |
| 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 | 2,003,656,034.70 | 1,973,194,909.07 | 1,835,562,730.98 | 1,720,845,559.68 | 1,757,571,541.06 | 1,664,622,529.88 | 1,576,770,209.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 11,000,000.00 | - | 4,000,000.00 | 3,300,000.00 | - | 3,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,656,034.70 | 1,962,194,909.07 | 1,835,562,730.98 | 1,716,845,559.68 | 1,754,271,541.06 | 1,664,622,529.88 | 1,573,770,209.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,087.58 | 6,951,547.56 | 5,458,513.18 | 3,523,188.47 | 8,027,501.02 | 7,417,699.94 | 6,545,735.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,612,880.53 | 29,064,043.56 | 27,877,317.96 | 26,149,843.21 | 11,264,382.83 | 12,780,120.59 | 10,048,261.32 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 333,761.05 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,104,753.30 | 291,525,415.92 | 198,682,863.85 | 201,358,497.85 | 157,578,605.05 | 147,167,554.79 | 172,635,647.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,953,699.51 | 2,630,691,300.92 | 2,694,815,269.15 | 2,399,703,796.53 | 2,626,184,567.48 | 2,669,350,274.90 | 2,686,321,768.03 |
| 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 | 320,003,400.00 | 108,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,898,315.26 | 5,910,728,566.44 | 5,839,633,280.17 | 5,931,882,436.67 | 4,810,361,037.73 | 4,488,359,794.02 | 4,345,871,840.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,011,408.43 | 833,731,342.79 | 595,862,884.77 | 594,839,019.35 | 1,569,789,314.17 | 1,842,615,927.97 | 1,413,042,924.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,084,297.13 | 37,754,034.76 | 38,243,635.21 | 40,838,391.32 | 56,185,377.60 | 64,909,597.96 | 50,887,562.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,907,274.27 | 249,592,077.94 | 251,347,442.49 | 253,102,806.53 | 252,827,315.87 | 251,138,172.90 | 244,979,293.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,852.06 | 456,806.53 | 541,325.48 | 583,034.54 | 397,429.51 | 427,699.90 | 541,549.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,730,685.81 | 91,506,197.67 | 83,068,338.53 | 83,140,863.95 | 77,114,517.60 | 70,629,650.72 | 61,126,739.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,740,173.39 | 856,552,206.35 | 418,635,661.56 | 328,146,717.98 | 318,784,901.43 | 309,780,004.01 | 464,768,902.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,147,732.37 | 8,088,328,558.50 | 7,227,339,894.23 | 7,232,540,596.36 | 7,085,467,219.93 | 7,027,868,173.50 | 6,581,226,137.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,852,101,431.88 | 10,719,019,859.42 | 9,922,155,163.38 | 9,632,244,392.89 | 9,711,651,787.41 | 9,697,218,448.40 | 9,267,547,905.40 |
| 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 | 1,117,143,460.74 | - | - | - | 178,238,609.41 | 184,643,722.74 | 213,819,972.07 |
| 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 | 688,006,655.92 | 373,984,872.62 | 455,956,778.88 | 535,044,888.05 | 593,053,473.89 | 610,747,038.36 | 463,711,949.33 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 108,778,744.69 | 21,331,581.26 | 41,713,146.50 | 56,109,422.48 | 20,168,273.98 | 89,171,354.76 | 166,034,942.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,227,911.23 | 352,653,291.36 | 414,243,632.38 | 478,935,465.57 | 572,885,199.91 | 521,575,683.60 | 297,677,007.02 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 47,169.81 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 59,832.21 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,424.97 | 916,579.97 | 1,022,838.67 | 14,906,682.00 | 2,168,395.90 | 2,113,001.75 | 6,540,888.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,909,962.20 | 42,026,442.98 | 42,036,664.85 | 41,952,418.36 | 38,361,516.29 | 42,697,778.63 | 28,643,670.54 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 7,460,203.65 | 8,872,632.15 | 7,460,203.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,452.26 | 1,306,768.83 | 955,955.20 | 1,265,858.45 | 1,687,873.95 | 1,015,122.44 | 922,531.79 |
| 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 | 864,762,759.26 | 782,229,674.15 | 728,347,212.49 | 730,768,618.59 | 608,983,721.77 | 619,673,579.46 | 559,520,854.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,778.19 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,178,715.35 | 1,200,531,948.95 | 1,228,319,450.09 | 1,323,938,465.45 | 1,430,000,964.67 | 1,469,762,875.53 | 1,280,620,071.07 |
| 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 | 7,089,814,192.12 | 6,499,902,658.12 | 5,672,794,830.39 | 5,299,873,619.60 | 5,195,499,234.83 | 5,240,232,305.48 | 5,020,023,137.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,458.22 | 6,914,259.70 | 8,716,069.92 | 11,309,435.88 | 15,865,379.91 | 15,935,410.63 | 16,666,621.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,045.52 | 1,114,045.52 | 1,353,053.09 | 1,365,754.17 | 3,966,727.03 | 3,965,293.45 | 3,906,840.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,488,155.94 | 45,994,778.58 | 46,848,521.80 | 47,355,144.44 | 48,556,008.23 | 49,062,630.87 | 49,569,253.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,740,851.80 | 6,553,925,741.92 | 5,729,712,475.20 | 5,359,903,954.09 | 5,263,887,350.00 | 5,309,195,640.43 | 5,090,165,852.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,919,567.15 | 7,754,457,690.87 | 6,958,031,925.29 | 6,683,842,419.54 | 6,693,888,314.67 | 6,778,958,515.96 | 6,370,785,923.16 |
| 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 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,534,065.08 | 1,245,534,065.08 | 1,245,534,065.08 | 1,245,534,065.08 | 1,245,544,446.63 | 1,245,544,446.63 | 1,245,544,446.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,596.53 | 138,841.93 | 2,030,650.85 | - | 5,420,552.13 | 4,847,837.02 | 3,383,417.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,189,791.38 | 35,189,791.38 | 35,189,791.38 | 35,189,791.38 | 21,254,251.35 | 21,254,251.35 | 21,254,251.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,399,258.91 | 743,890,282.27 | 741,582,505.68 | 727,502,563.48 | 805,080,974.99 | 706,779,474.61 | 691,771,001.45 |
| 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 | 2,998,865,045.90 | 2,958,086,314.66 | 2,957,670,346.99 | 2,941,559,753.94 | 3,010,633,559.10 | 2,911,759,343.61 | 2,895,286,450.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,818.83 | 6,475,853.89 | 6,452,891.10 | 6,842,219.41 | 7,129,913.64 | 6,500,588.83 | 1,475,531.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,181,864.73 | 2,964,562,168.55 | 2,964,123,238.09 | 2,948,401,973.35 | 3,017,763,472.74 | 2,918,259,932.44 | 2,896,761,982.24 |
| 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 | 12,852,101,431.88 | 10,719,019,859.42 | 9,922,155,163.38 | 9,632,244,392.89 | 9,711,651,787.41 | 9,697,218,448.40 | 9,267,547,905.40 |
| 公告日期 | 2025-10-27 | 2025-08-05 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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