| 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 | 277,344,915.81 | 229,417,901.84 | 322,692,880.33 |
| 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 | 168,656,557.29 | 435,045,116.23 | 151,832,292.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,656,557.29 | 435,045,116.23 | 151,832,292.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,412.10 | 2,903,356.39 | 2,833,933.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,076.06 | 4,676,073.16 | 5,116,899.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,479.90 | 2,584,816.22 | 2,942,762.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,584.20 | 57,178,517.05 | 59,070,990.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,939,025.36 | 731,805,780.89 | 545,389,758.30 |
| 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 | 16,340,253.83 | 14,328,382.06 | 15,511,311.78 |
| 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 | 10,846,828.48 | 10,446,375.26 | 10,095,503.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,053,052.91 | 24,480,183.43 | 24,907,313.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,192,302.83 | 14,625,546,966.04 | 14,784,223,721.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,184,041.06 | 391,926,720.85 | 370,991,175.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,793,747.76 | 136,400,709.76 | 138,007,671.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,829,514.69 | 42,963,536.30 | 43,496,427.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,879,870.32 | 31,897,540.08 | 29,999,812.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,880.00 | 23,880.00 | 23,880.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,143,491.88 | 15,278,014,293.78 | 15,417,256,817.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,082,517.24 | 16,009,820,074.67 | 15,962,646,575.40 |
| 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 | 614,000,000.00 | 628,898,990.92 | 149,898,990.92 |
| 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 | 336,777,305.38 | 373,163,723.08 | 381,665,288.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,777,305.38 | 373,163,723.08 | 381,665,288.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,330.01 | 817,551.10 | 802,530.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,257,023.28 | 312,280,087.68 | 235,810,016.10 |
| 应付股利(元) | - | - | - | - | 42,755,812.60 | 1,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,077,691.30 | 112,470,657.42 | 99,140,097.02 |
| 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 | 1,776,518,418.93 | 2,067,779,063.97 | 2,232,614,197.93 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,183,581.50 | 3,496,410,074.17 | 3,099,931,120.61 |
| 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 | 5,070,207,900.00 | 5,309,742,900.00 | 5,680,832,997.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,482,902.91 | 116,359,187.59 | 120,163,130.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 382,978,599.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 370,998,787.58 | - | 379,047,005.17 |
| 预计负债(元) | - | - | - | - | 4,118,732.59 | 4,118,732.59 | 4,118,732.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,297,904.91 | 6,604,884.11 | 6,911,863.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,055,167.09 | 20,995,099.10 | 20,942,468.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,161,395.08 | 5,840,799,402.99 | 6,212,016,198.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,344,976.58 | 9,337,209,477.16 | 9,311,947,318.77 |
| 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 | 427,558,126.00 | 427,558,126.00 | 427,558,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,705,168.66 | 1,021,705,168.66 | 1,021,705,168.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,682.25 | 3,243,297.02 | 2,945,055.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,683.39 | 12,503,967.96 | 9,138,233.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,687,763.17 | 289,687,763.17 | 289,687,763.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,221,108.02 | 2,121,852,012.45 | 2,081,438,076.85 |
| 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 | 3,967,843,531.49 | 3,876,550,335.26 | 3,832,472,423.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,894,009.17 | 2,796,060,262.25 | 2,818,226,832.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,737,540.66 | 6,672,610,597.51 | 6,650,699,256.63 |
| 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 | 15,611,082,517.24 | 16,009,820,074.67 | 15,962,646,575.40 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-17 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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