| 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 | 639,524,338.22 | 383,953,944.63 | 1,067,172,420.32 |
| 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 | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 |
| 其中：应收票据(元) | 会员可见 | 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 | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,456,829.99 | 33,057,134.83 | 42,518,548.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,473,353.00 | 34,861,152.44 | 48,655,364.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,289,670.28 | 266,174,754.25 | 197,540,417.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,957,216.94 | 34,335,430.94 | 37,396,926.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,786,286.13 | 3,884,718,024.95 | 4,317,099,245.34 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,866.24 | 4,576,567.80 | 4,485,137.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,266,895.28 | 5,340,570,807.45 | 5,429,227,734.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,096,752.02 | 164,079,074.21 | 157,976,647.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,856.99 | 11,656,333.54 | 12,013,810.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,232,626.00 | 777,412,158.62 | 790,389,484.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275,682.60 | 15,962,348.89 | 15,203,592.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,745,334.43 | 55,380,512.26 | 51,210,857.65 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 936,000.00 | 936,000.00 | 936,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,522,013.56 | 6,370,573,802.77 | 6,461,443,263.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 |
| 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 | 734,679,285.84 | 619,622,713.89 | 684,831,324.99 |
| 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 | 961,564,242.51 | 974,667,570.68 | 1,016,181,469.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,998,570.48 | 125,022,825.24 | 200,407,355.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,565,672.03 | 849,644,745.44 | 815,774,114.24 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,284,652.95 | 23,219,889.88 | 31,813,244.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,876,414.91 | 42,081,036.77 | 30,514,889.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,839,636.42 | 44,156,620.28 | 56,153,180.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,100,469.64 | 204,681,137.69 | 230,047,400.74 |
| 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 | 889,452,838.07 | 774,487,334.95 | 793,555,015.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,203.49 | 1,671,507.32 | 2,496,757.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,744,743.83 | 2,684,587,811.46 | 2,845,593,282.87 |
| 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 | 3,864,885,837.77 | 3,924,519,362.71 | 4,187,751,793.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,494,278.57 | 805,597,172.33 | 796,877,300.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,383,784.82 | 8,318,477.21 | 8,377,655.67 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 130,047,920.94 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 126,248,427.90 | - | 190,518,186.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,487.94 | 27,539,599.50 | 28,002,711.06 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 37,178.71 | 79,197.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,088,817.00 | 4,896,059,711.40 | 5,211,606,845.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,833,560.83 | 7,580,647,522.86 | 8,057,200,128.29 |
| 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 | 741,958,646.00 | 741,958,458.00 | 741,958,458.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,216,625.15 | 138,216,798.05 | 138,216,798.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,850,687.73 | 841,849,678.95 | 841,849,678.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,555,504.00 | -15,626,692.72 | -15,085,169.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,898.38 | 3,299,915.76 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,462,559.90 | 159,462,559.90 | 159,462,559.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,112,847.37 | 798,577,388.82 | 846,261,157.43 |
| 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 | 2,710,839,760.53 | 2,667,738,106.76 | 2,712,663,482.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,978.33 | 6,906,198.10 | 8,678,898.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,474,738.86 | 2,674,644,304.86 | 2,721,342,380.55 |
| 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 | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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