| 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 | 1,645,763,544.35 | 1,703,271,920.99 | 2,454,997,427.52 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 300,000,000.00 | - | - |
| 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 | 33,557,448.35 | 39,724,453.78 | 36,560,343.41 |
| 其中：应收票据(元) | - | - | - | - | 697,180.00 | 690,000.00 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,860,268.35 | 39,034,453.78 | 36,360,343.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,732,054.39 | 148,971,948.51 | 127,662,513.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,849.60 | 4,432,856.70 | 1,804,683.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,954,913.76 | 923,988,780.62 | 930,484,210.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,273,106.46 | 188,214,165.47 | 187,470,291.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,738,873.40 | 3,488,046,341.73 | 3,810,888,747.78 |
| 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 | 1,264,760,150.85 | 1,231,826,648.30 | 1,211,427,492.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,879.63 | 4,296,292.13 | 4,440,704.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,489,869.67 | 11,648,695,879.51 | 11,644,990,905.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,342,134.75 | 2,576,746,457.84 | 2,124,141,961.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,900.79 | 1,367,521.21 | 94,112.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,823,395.83 | 1,074,598,834.26 | 1,082,357,995.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,027,987.08 | 59,250,987.06 | 70,367,210.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,090.90 | 12,311,090.90 | 12,311,090.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,414,262.24 | 122,405,046.32 | 364,438,340.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,832,610,671.74 | 16,731,498,757.53 | 16,514,569,813.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,517,349,545.14 | 20,219,545,099.26 | 20,325,458,561.31 |
| 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 | 772,000,000.00 | 809,000,000.00 | 759,500,000.00 |
| 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 | 3,057,694,457.78 | 3,261,046,020.23 | 2,694,617,724.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 300,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,694,457.78 | 2,961,046,020.23 | 2,694,617,724.62 |
| 预收款项(元) | - | - | - | - | 42,605.52 | 42,605.52 | 42,605.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,380,327.53 | 418,058,931.17 | 312,791,791.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,346,991.91 | 97,862,376.73 | 86,015,533.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,792,200.90 | 81,898,871.31 | 12,353,953.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,773,242.10 | 174,958,125.43 | 138,513,787.77 |
| 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 | 1,445,000,000.00 | 555,000,000.00 | 1,651,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,565,272.93 | 54,347,661.04 | 40,662,360.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,655,573.67 | 5,454,275,066.43 | 5,697,558,232.32 |
| 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 | 1,894,466,825.00 | 2,609,040,000.00 | 2,663,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,716,927.20 | 2,829,908,965.38 | 2,811,395,049.21 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 555,005.49 | 555,005.49 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,935,626.76 | 39,494,361.12 | 35,346,818.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,751.25 | 19,450,494.45 | 19,453,751.25 |
| 其他非流动负债(元) | - | - | - | - | - | - | 11,620,925.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,128,135.70 | 5,498,448,826.44 | 5,540,816,543.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,783,709.37 | 10,952,723,892.87 | 11,238,374,776.20 |
| 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 | 1,707,361,781.00 | 1,707,361,781.00 | 1,707,361,781.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,686,216.39 | 351,686,216.39 | 351,686,216.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,342,830.19 | 1,651,342,830.19 | 1,651,342,830.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,086,063.13 | 12,773,640.21 | 12,798,335.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,622,479.36 | 1,185,622,479.36 | 1,185,622,479.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,831,596.36 | 4,366,429,204.08 | 4,186,664,664.41 |
| 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 | 9,266,930,966.43 | 9,260,216,151.23 | 9,080,476,306.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,869.34 | 6,605,055.16 | 6,607,478.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,565,835.77 | 9,266,821,206.39 | 9,087,083,785.11 |
| 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 | 20,517,349,545.14 | 20,219,545,099.26 | 20,325,458,561.31 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-10 | 2024-10-23 | 2024-08-22 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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