| 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 | 452,325,937.65 | 392,527,184.98 | 1,125,603,766.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,006,957.19 | 113,373,545.95 | - |
| 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 | 163,467,054.26 | 196,175,747.49 | 229,401,853.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,632.83 | 3,243,208.72 | 2,406,518.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,749,421.43 | 192,932,538.77 | 226,995,334.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,267.68 | 7,848,836.19 | 12,751,033.71 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 1,709,400.64 | 864,513.62 | 1,373,736.59 |
| 应收股利(元) | 会员可见 | - | - | - | - | 17,800,950.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,758.41 | 7,290,970.79 | 6,006,888.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,721.08 | 10,234,844.77 | 9,341,233.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,605,773.88 | 231,909,015.71 | 248,897,014.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,451,870.79 | 978,025,609.90 | 1,633,375,526.06 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 66,009,644.93 | 67,134,391.86 | 86,660,402.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,139,205.96 | 737,795,323.19 | 748,138,036.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,226,817.05 | 5,066,525,691.92 | 5,025,096,901.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,333,063.10 | 294,492,487.30 | 235,161,449.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,733,907.69 | 44,176,141.96 | 47,263,272.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,892,148.03 | 1,326,117,313.51 | 1,288,397,225.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,248,324.52 | 843,049,839.57 | 842,598,665.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,874,167.43 | 135,648,134.64 | 128,218,777.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,413,515.37 | 105,763,161.11 | 96,100,354.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,021,898.00 | 15,515,323.20 | 31,983,353.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,892,692.08 | 8,636,217,808.26 | 8,529,618,437.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,478,344,562.87 | 9,614,243,418.16 | 10,162,993,963.92 |
| 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 | 100,083,333.33 | 100,083,333.33 | 505,607,376.12 |
| 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 | 118,778,483.50 | 112,691,093.29 | 120,007,643.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,778,483.50 | 112,691,093.29 | 120,007,643.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430.77 | 13,695.30 | 17,278.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,502.90 | 29,249,310.40 | 38,065,500.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,075,392.98 | 26,461,840.98 | 24,875,301.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,256,944.17 | 34,097,450.10 | 29,964,026.09 |
| 应付股利(元) | - | - | - | 会员可见 | - | 114,650,063.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,546,004.97 | 86,273,807.82 | 99,701,232.45 |
| 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 | 785,810,024.94 | 752,570,459.73 | 797,192,657.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,614.93 | 1,788,235.11 | 3,409,107.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,550,732.49 | 1,257,879,289.06 | 1,618,840,123.36 |
| 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 | 4,206,008,747.20 | 4,293,667,516.16 | 4,533,050,760.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,283,565.08 | 639,942,651.64 | 631,591,537.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,016,043.60 | 36,348,264.55 | 38,976,072.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,064,090.04 | 39,143,501.58 | 21,097,969.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,395,702.24 | 238,747,198.61 | 242,054,252.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,614,648.42 | 19,550.28 | 98,068.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,382,796.58 | 5,247,868,682.82 | 5,466,868,661.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,933,529.07 | 6,505,747,971.88 | 7,085,708,784.85 |
| 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 | 457,489,480.00 | 460,277,852.00 | 460,267,421.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,811,355.07 | 153,153,843.84 | 153,153,843.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,735,980.00 | 976,463,184.27 | 979,724,863.03 |
| 减：库存股(元) | - | - | - | - | - | 22,588,132.14 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,171,029.15 | -37,032,154.56 | -36,200,224.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,523.51 | 3,721,519.87 | 1,599,712.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,971,908.97 | 115,971,908.97 | 115,971,908.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,674,383.06 | 998,108,968.65 | 1,040,245,622.12 |
| 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 | 2,673,472,601.46 | 2,648,076,990.90 | 2,714,763,147.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,938,432.34 | 460,418,455.38 | 362,522,031.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,411,033.80 | 3,108,495,446.28 | 3,077,285,179.07 |
| 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 | 9,478,344,562.87 | 9,614,243,418.16 | 10,162,993,963.92 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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