| 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 | 949,168,068.58 | 1,246,338,820.71 | 1,390,979,377.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 961,720.84 | 423,346.74 |
| 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 | 383,103,435.95 | 487,797,421.75 | 391,435,526.35 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,103,435.95 | 487,797,421.75 | 391,435,526.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,079,028.51 | 109,622,201.89 | 77,593,533.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,353,506.99 | 24,094,531.84 | 15,873,762.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,884,748.13 | 1,268,081,578.78 | 1,316,264,501.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,847,240.06 | 17,568,354.13 | 12,521,272.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,722,503.99 | 33,338,142.64 | 52,744,321.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,186,205.58 | 3,230,054,837.18 | 3,288,656,762.61 |
| 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 | 13,707,165.47 | 24,228,782.67 | 13,747,267.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,112,754.86 | 5,330,466,858.46 | 5,444,160,277.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,255,201.03 | 2,833,633,304.04 | 2,672,935,036.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,920,380.60 | 265,048,172.87 | 268,378,801.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,594,561.01 | 388,431,626.78 | 392,845,288.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,984,252.03 | 123,954,223.70 | 132,674,772.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,049,993.38 | 89,746,718.12 | 82,824,576.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,624,308.38 | 9,055,509,686.64 | 9,007,566,020.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,996,810,513.96 | 12,285,564,523.82 | 12,296,222,782.83 |
| 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 | 3,415,258,955.86 | 3,270,495,346.84 | 3,405,112,588.91 |
| 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 | 1,824,111,689.30 | 2,335,419,541.04 | 2,234,870,741.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,470,393.11 | 712,811,383.91 | 689,029,591.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,641,296.19 | 1,622,608,157.13 | 1,545,841,150.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,979,292.34 | 54,199,429.90 | 32,913,665.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,986,077.65 | 28,271,000.11 | 29,578,525.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,297.40 | 18,375,670.35 | 15,420,957.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,035.54 | 7,515,872.25 | 7,131,715.32 |
| 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 | 1,291,239,745.77 | 1,315,350,473.45 | 943,971,633.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,538.59 | 5,556,101.64 | 7,190,004.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,626,632.45 | 7,035,183,435.58 | 6,676,189,831.56 |
| 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 | 1,279,779,861.14 | 1,202,806,083.13 | 1,607,881,515.19 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,968,495.39 | 832,146,266.87 | 828,447,447.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 768,374,766.45 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 776,767,821.41 | - | 763,168,051.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,789,866.27 | 35,773,037.19 | 36,756,208.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,755.45 | 4,379,793.43 | 3,930,417.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,895,799.66 | 2,843,479,947.07 | 3,240,183,639.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,522,432.11 | 9,878,663,382.65 | 9,916,373,470.95 |
| 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 | 594,249,231.00 | 594,247,248.00 | 593,171,963.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,022,025.27 | 216,026,538.67 | 218,504,192.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,671,348.58 | 822,651,424.53 | 811,795,455.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,170.38 | -247,687.28 | -250,251.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,621.89 | 574,113.44 | 1,681,106.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,000,140.33 | 251,142,625.90 | 185,101,050.79 |
| 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 | 1,974,942,696.14 | 1,973,042,762.71 | 1,898,652,016.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,345,385.71 | 433,858,378.46 | 481,197,295.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,288,081.85 | 2,406,901,141.17 | 2,379,849,311.88 |
| 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 | 11,996,810,513.96 | 12,285,564,523.82 | 12,296,222,782.83 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 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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