| 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 | 193,001,822.66 | 477,908,601.37 | 738,437,687.07 |
| 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 | 1,175,526,158.22 | 936,193,088.97 | 720,794,888.84 |
| 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 | 2,781,973,203.24 | 2,805,552,138.50 | 2,638,952,210.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,973,203.24 | 2,805,552,138.50 | 2,638,952,210.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,470,772.10 | 11,763,174.91 | 10,871,866.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,923.03 | 26,105,946.22 | 26,779,677.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,540,698.60 | 41,617,181.47 | 41,879,599.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,584,218.20 | 64,822,603.73 | 88,432,921.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,605,796.05 | 4,363,962,735.17 | 4,266,148,851.53 |
| 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 | 90,334,793.75 | 89,852,787.47 | 87,079,021.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,225,237.74 | 6,921,163,097.67 | 7,040,498,115.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,987.43 | 15,295,157.98 | 14,726,434.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,482,045.61 | 10,656,533.07 | 10,295,773.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,174,000.81 | 110,233,434.34 | 113,242,411.27 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,146,789.28 | 65,234,061.17 | 66,321,333.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,920,008.82 | 32,851,464.26 | 31,389,408.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,821.00 | 347,821.00 | 347,821.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,120,435,684.44 | 7,245,634,356.96 | 7,363,900,319.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,403,041,480.49 | 11,609,597,092.13 | 11,630,049,170.74 |
| 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 | 258,580,958.69 | 320,203,944.44 | 320,230,847.23 |
| 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 | 828,443,713.65 | 836,578,775.27 | 867,405,168.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,443,713.65 | 836,578,775.27 | 867,405,168.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,717.02 | 7,705,492.37 | 7,159,096.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,995.78 | 32,853,421.11 | 63,961,305.48 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,232,400.28 | 3,232,400.28 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,551,643.45 | 14,508,035.59 | 9,866,122.75 |
| 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 | 514,929,474.39 | 428,659,011.08 | 379,192,343.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,758,903.26 | 1,643,741,080.14 | 1,647,814,884.12 |
| 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 | 1,529,368,800.00 | 1,624,868,800.00 | 1,757,828,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,603.39 | 6,165,470.72 | 6,004,344.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,390,026,994.05 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,323,847,947.91 | - | 1,389,883,453.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,073,213.02 | 157,721,152.40 | 156,369,091.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,900.00 | 2,093,600.00 | 2,093,600.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,836.52 | 10,361,555.35 | 10,985,360.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,223,300.84 | 3,191,237,572.52 | 3,323,164,450.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,982,204.10 | 4,834,978,652.66 | 4,970,979,334.41 |
| 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 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,199.13 | 14,663,872.87 | 12,107,286.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,247,739.12 | 115,247,739.12 | 115,247,739.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,719,412.71 | 1,622,835,336.66 | 1,493,463,630.74 |
| 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 | 6,574,140,577.24 | 6,599,720,174.93 | 6,467,791,882.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,918,699.15 | 174,898,264.54 | 191,277,953.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,723,059,276.39 | 6,774,618,439.47 | 6,659,069,836.33 |
| 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 | 11,403,041,480.49 | 11,609,597,092.13 | 11,630,049,170.74 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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