| 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 |
| 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 |
| 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 | 1,338,887,899.51 | 1,500,133,182.52 | 1,600,211,655.95 | 1,398,375,533.05 | 1,847,875,615.04 | 1,157,920,222.92 |
| 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 | 247,542,818.53 | 948,579,840.63 | 787,483,627.74 | 797,169,529.01 | 739,431,328.06 | 706,843,295.46 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,548,446.15 | 6,195,594.06 | 20,343,271.93 | 6,050,333.75 | 8,578,107.28 | 7,226,610.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,994,372.38 | 942,384,246.57 | 767,140,355.81 | 791,119,195.26 | 730,853,220.78 | 699,616,685.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,436,501.34 | 524,808,171.94 | 502,838,397.81 | 885,999,705.46 | 531,184,562.58 | 538,078,031.86 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,918,604.60 | 26,421,552.82 | 34,024,746.35 | 70,661,532.28 | 168,714,755.31 | 181,743,972.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,947,669.12 | 14,414,369.40 | 10,747,143.90 | 19,125,989.73 | 16,380,626.29 | 11,341,996.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,916.05 | 13,367,832.54 | 16,300,126.22 | 15,429,247.57 | 10,263,895.67 | 30,550,141.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,409,333.79 | 3,035,219,875.65 | 2,960,371,593.89 | 3,215,548,395.38 | 3,323,513,617.76 | 2,651,218,362.86 |
| 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 | 4,249,473,292.24 | 4,204,372,655.83 | 4,211,089,852.54 | 4,183,592,274.52 | 4,190,340,960.82 | 4,193,830,340.30 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,733,850.56 | 107,050,011.71 | 108,603,527.86 | 108,507,594.36 | 110,078,793.36 | 109,665,207.64 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,640,000.00 | 87,448,000.00 | 89,366,400.00 | 82,304,000.41 | 75,398,400.00 | 78,492,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,115,054.20 | 8,058,099,180.26 | 8,157,518,511.10 | 8,253,807,431.17 | 8,350,173,952.46 | 8,427,290,576.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,728,474.27 | 1,021,148,179.70 | 1,011,463,807.00 | 994,120,364.49 | 972,050,612.66 | 994,167,283.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,332.32 | 8,178,888.33 | 8,306,444.33 | 8,434,000.34 | 8,561,556.35 | 8,689,112.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,389,124.87 | 406,643,986.72 | 408,996,030.04 | 371,373,427.57 | 373,950,799.09 | 376,816,220.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,109.82 | 1,306,009.94 | 1,592,916.60 | 2,322,911.18 | 2,664,286.71 | 3,060,107.19 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 48,853,494.75 | 48,945,798.82 | 48,290,153.27 | 51,306,070.79 | 54,345,522.22 | 55,575,387.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,742,624.82 | 202,370,763.91 | 203,282,556.02 | 268,712,116.94 | 238,490,496.15 | 195,950,476.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,078,574,357.85 | 14,145,563,475.22 | 14,248,510,198.76 | 14,324,480,191.77 | 14,376,055,379.82 | 14,443,536,712.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,793,983,691.64 | 17,180,783,350.87 | 17,208,881,792.65 | 17,540,028,587.15 | 17,699,568,997.58 | 17,094,755,075.45 |
| 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 | 2,901,389,287.69 | 2,769,867,782.89 | 2,710,009,669.25 | 2,520,560,308.67 | 2,687,170,722.01 | 1,801,082,188.89 |
| 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 | 1,698,513,234.86 | 1,707,417,718.16 | 1,951,459,418.69 | 1,932,213,123.46 | 2,011,417,951.48 | 1,960,942,787.23 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 943,035,105.03 | 938,690,000.00 | 1,264,690,000.00 | 1,272,000,000.00 | 1,370,400,000.00 | 1,334,730,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,478,129.83 | 768,727,718.16 | 686,769,418.69 | 660,213,123.46 | 641,017,951.48 | 626,212,787.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,312.83 | 1,580,312.83 | 2,671,035.54 | 22,389,059.72 | 20,109,170.34 | 9,679,895.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,207,286.65 | 71,789,761.29 | 78,633,180.97 | 351,289,951.63 | 59,604,506.58 | 65,766,425.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,388,614.31 | 32,350,370.66 | 82,686,791.87 | 46,832,666.55 | 46,263,265.31 | 29,119,475.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,181,064.41 | 11,263,921.39 | 15,766,533.65 | 12,445,719.35 | 23,630,614.44 | 5,537,977.16 |
| 应付利息(元) | 会员可见 | - | - | 会员可见 | 507,984.47 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,151,315.12 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,578,841.37 | 400,091,012.56 | 379,919,046.82 | 104,182,541.40 | 100,119,549.59 | 98,340,126.64 |
| 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 | 1,947,229,396.96 | 1,533,282,933.16 | 1,671,418,136.20 | 1,558,511,887.76 | 1,773,076,809.96 | 2,651,092,753.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,392,029.80 | 1,184,097,881.39 | 989,000,714.70 | 1,120,354,957.75 | 1,058,076,539.71 | 796,593,692.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,619,368.47 | 7,715,647,176.55 | 7,885,470,009.91 | 7,672,685,698.51 | 7,783,374,611.64 | 7,422,060,805.18 |
| 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 | 961,668,200.00 | 1,585,241,600.00 | 1,348,256,600.00 | 1,520,750,600.00 | 1,530,865,600.00 | 1,446,549,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,170.06 | 1,588,956.06 | 1,873,355.76 | 2,239,362.54 | 2,567,717.51 | 2,912,137.34 |
| 长期应付款(元) | - | - | 会员可见 | - | 493,329,439.23 | - | 695,867,376.18 | - | 849,607,498.36 | - |
| 长期应付职工薪酬(元) | 会员可见 | 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 | - | 595,823,686.66 | - | 812,293,926.45 | - | 707,417,416.76 |
| 预计负债(元) | 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 | 700,128,940.02 | 704,172,917.53 | 708,228,799.60 | 714,328,681.67 | 718,384,563.74 | 722,424,293.36 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,925,968.94 | 8,877,968.94 | 9,357,568.94 | 7,591,969.04 | 5,865,568.94 | 6,638,968.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,702,718.25 | 2,895,705,129.19 | 2,763,583,700.48 | 3,057,204,539.70 | 3,107,290,948.55 | 2,885,942,416.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,322,086.72 | 10,611,352,305.74 | 10,649,053,710.39 | 10,729,890,238.21 | 10,890,665,560.19 | 10,308,003,221.58 |
| 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 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,449,068.19 | 2,659,455,797.61 | 2,659,459,015.71 | 2,659,466,603.63 | 2,659,468,948.91 | 2,659,506,522.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,244,337.84 | -36,009,829.29 | -34,834,648.52 | -34,893,907.42 | -33,712,567.44 | -34,260,804.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,569,193.54 | 56,298,080.93 | 51,998,383.49 | 55,614,639.91 | 53,237,366.77 | 50,177,796.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,860,803.72 | 570,860,803.72 | 570,860,803.72 | 556,493,380.36 | 556,493,380.36 | 556,493,380.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,606,633.76 | 1,219,801,734.11 | 1,213,176,854.72 | 1,473,437,136.63 | 1,473,341,454.97 | 1,453,707,846.63 |
| 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 | 5,240,319,593.85 | 6,472,698,087.08 | 6,462,951,909.12 | 6,712,409,353.11 | 6,711,120,083.57 | 6,687,916,241.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,342,011.07 | 96,732,958.05 | 96,876,173.14 | 97,728,995.83 | 97,783,353.82 | 98,835,612.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,661,604.92 | 6,569,431,045.13 | 6,559,828,082.26 | 6,810,138,348.94 | 6,808,903,437.39 | 6,786,751,853.87 |
| 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 | 15,793,983,691.64 | 17,180,783,350.87 | 17,208,881,792.65 | 17,540,028,587.15 | 17,699,568,997.58 | 17,094,755,075.45 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-11-01 | 2024-11-01 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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