| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 48,853,494.75 | 48,945,798.82 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | - | 会员可见 | - | 493,329,439.23 | - |
| 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 |
| 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 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,925,968.94 | 8,877,968.94 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-11-01 | 2024-11-01 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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