| 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 | 639,524,338.22 | 383,953,944.63 | 1,067,172,420.32 | 464,410,098.72 | 414,010,792.48 | 728,504,661.00 | 549,484,140.18 |
| 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 | 2,947,915,089.86 | 2,743,647,857.40 | 2,552,988,236.84 | 2,320,524,013.87 |
| 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 | 2,947,915,089.86 | 2,743,647,857.40 | 2,552,988,236.84 | 2,320,524,013.87 |
| 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 | 31,180,656.27 | 58,074,066.58 | 24,649,539.80 | 21,330,288.49 |
| 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 | 42,170,214.10 | 43,806,585.00 | 47,616,676.94 | 45,838,665.52 |
| 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 | 164,135,641.70 | 138,118,096.47 | 208,541,494.44 | 248,873,173.44 |
| 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 | 52,586,428.46 | 56,015,925.14 | 69,711,273.38 | 108,576,124.55 |
| 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 | 3,702,398,129.11 | 3,453,673,323.07 | 3,632,011,882.40 | 3,294,626,406.05 |
| 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 | 4,399,810.61 | 2,852,452.33 | 2,794,873.34 | 2,738,508.38 |
| 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 | 5,517,891,350.82 | 5,334,434,898.75 | 5,417,096,969.79 | 5,504,222,709.70 |
| 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 | 142,546,436.60 | 379,349,375.25 | 361,118,523.77 | 356,378,527.14 |
| 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 | 12,458,950.02 | 12,855,702.14 | 13,213,178.69 | 13,463,007.63 |
| 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 | 803,122,091.94 | 815,202,803.14 | 828,105,647.88 | 833,152,919.20 |
| 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 | 15,605,226.13 | 17,577,708.80 | 18,580,439.72 | 20,398,545.01 |
| 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 | 50,387,563.88 | 40,566,849.34 | 37,845,399.70 | 35,244,255.21 |
| 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 | 1,392,432.12 | - | - | - |
| 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 | 6,547,803,862.12 | 6,602,839,789.75 | 6,678,755,032.89 | 6,765,598,472.27 |
| 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 | 10,250,201,991.23 | 10,056,513,112.82 | 10,310,766,915.29 | 10,060,224,878.32 |
| 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 | 726,502,431.38 | 851,412,008.35 | 825,937,841.66 | 635,944,336.94 |
| 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 | 917,135,045.59 | 771,845,263.69 | 870,390,849.29 | 922,267,251.96 |
| 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 | 185,697,823.58 | 200,432,629.84 | 238,549,332.52 | 212,549,087.31 |
| 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 | 731,437,222.01 | 571,412,633.85 | 631,841,516.77 | 709,718,164.65 |
| 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 | 36,929,142.81 | 23,500,112.09 | 23,655,141.69 | 26,665,575.22 |
| 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 | 58,977,588.26 | 49,750,790.47 | 38,740,046.98 | 23,354,681.67 |
| 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 | 46,102,006.54 | 46,202,907.40 | 51,894,153.46 | 28,463,147.48 |
| 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 | 292,567,105.68 | 304,964,151.59 | 327,921,205.30 | 349,993,715.76 |
| 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 | 866,654,736.85 | 820,312,743.12 | 873,851,185.18 | 858,098,826.34 |
| 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 | 4,199,637.58 | 2,489,690.16 | 1,688,541.12 | 1,950,656.61 |
| 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 | 2,949,067,694.69 | 2,870,477,666.87 | 3,014,078,964.68 | 2,846,738,191.98 |
| 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 | 3,614,621,245.27 | 3,637,516,925.49 | 3,785,167,080.63 | 3,766,813,584.62 |
| 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 | 787,772,116.90 | 778,709,385.57 | 769,765,015.17 | 760,964,628.61 |
| 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 | 8,284,140.92 | 9,429,531.08 | 9,353,651.24 | 9,182,894.83 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 130,047,920.94 | - | 197,002,998.43 | - | 124,100,656.67 | - |
| 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 | - | 114,978,153.04 | - | 118,439,820.94 |
| 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 | 28,465,822.62 | 28,928,934.14 | 29,392,045.70 | 29,855,157.26 |
| 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 | 121,215.93 | - | - | - |
| 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 | 4,636,267,540.07 | 4,569,562,929.32 | 4,717,778,449.41 | 4,685,256,086.26 |
| 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 | 7,585,335,234.76 | 7,440,040,596.19 | 7,731,857,414.09 | 7,531,994,278.24 |
| 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 | 741,955,382.00 | 741,952,602.00 | 741,952,476.00 | 741,952,476.00 |
| 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 | 138,220,256.04 | 138,224,059.82 | 138,224,232.72 | 138,224,232.72 |
| 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 | 841,829,071.95 | 841,806,137.49 | 841,805,112.66 | 841,822,604.05 |
| 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 | -14,881,756.73 | -16,467,286.28 | -17,145,226.96 | -11,322,514.00 |
| 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 | 159,462,559.90 | 147,671,914.35 | 147,671,914.35 | 147,671,914.35 |
| 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 | 790,267,310.19 | 756,007,560.16 | 719,802,265.12 | 659,132,416.24 |
| 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 | 2,656,852,823.35 | 2,609,194,987.54 | 2,572,310,773.89 | 2,517,481,129.36 |
| 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 | 8,013,933.12 | 7,277,529.09 | 6,598,727.31 | 10,749,470.72 |
| 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 | 2,664,866,756.47 | 2,616,472,516.63 | 2,578,909,501.20 | 2,528,230,600.08 |
| 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 | 10,250,201,991.23 | 10,056,513,112.82 | 10,310,766,915.29 | 10,060,224,878.32 |
| 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 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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