| 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 | 738,423,038.78 | 520,245,673.37 | 496,269,574.74 |
| 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 | 1,049,384,147.70 | 1,114,829,897.29 | 1,032,101,112.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,384,147.70 | 1,114,829,897.29 | 1,032,101,112.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,817,692.77 | 60,113,669.50 | 54,210,357.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,386,233.45 | 20,386,233.45 | 10,500,654.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,537.56 | 7,026,021.52 | 7,249,500.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,982,236.82 | 90,560,612.20 | 88,860,280.26 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,966,274.57 | 113,847,819.08 | 113,765,678.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,995,161.65 | 1,927,009,926.41 | 1,802,957,159.39 |
| 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 | 593,119,101.70 | 584,939,698.50 | 549,233,438.51 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,169,812,502.31 | 10,316,931,458.51 | 10,440,834,350.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,235,623.62 | 320,570,072.53 | 335,326,199.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,531.60 | 5,882,081.65 | 6,249,631.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,096,644.85 | 237,961,624.85 | 241,091,904.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,527.29 | 682,352.72 | 769,201.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,166,288.70 | 124,556,355.10 | 123,531,451.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,445,456.12 | 100,039,701.65 | 116,215,525.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,817,676.19 | 11,691,563,345.51 | 11,813,251,702.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,666,812,837.84 | 13,618,573,271.92 | 13,616,208,862.33 |
| 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 | 4,438,291,915.96 | 4,732,348,419.73 | 4,973,548,419.73 |
| 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 | 345,915,409.13 | 423,657,009.36 | 617,595,742.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,088,001.74 | 37,236,508.39 | 82,688,969.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,827,407.39 | 386,420,500.97 | 534,906,772.72 |
| 预收款项(元) | - | - | - | - | - | - | 67,255.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,143,214.67 | 17,291,045.22 | 18,802,845.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,956,070.46 | 12,563,075.80 | 11,915,764.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,968,674.76 | 28,791,492.49 | 41,428,217.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,330.02 | 357,330.02 | 357,330.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,106,422.62 | 80,534,671.05 | 85,736,253.83 |
| 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 | 1,254,573,556.21 | 1,551,336,637.03 | 1,477,346,964.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,898.83 | 1,043,986.09 | 1,128,345.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,354,492.66 | 6,847,923,666.79 | 7,227,927,138.74 |
| 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 | 4,867,137,591.09 | 4,240,410,529.31 | 3,755,719,257.09 |
| 租赁负债(元) | 会员可见 | - | - | - | 559,903.06 | 782,686.22 | 780,707.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,381,630,300.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,462,847,116.60 | - | 1,496,984,614.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,598,302.88 | 20,921,756.38 | 20,245,209.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,211,185.49 | 48,049,031.16 | 48,886,876.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,388,064.45 | 19,390,453.10 | 19,392,841.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,758,799.05 | 64,139,752.98 | 69,520,706.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,479,500,962.62 | 5,775,324,509.31 | 5,411,530,213.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,855,455.28 | 12,623,248,176.10 | 12,639,457,352.73 |
| 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 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,092,580.19 | 1,389,207,432.69 | 1,379,843,856.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,768.65 | 18,900,382.84 | 11,770,107.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,617,216,478.96 | -2,521,109,423.03 | -2,513,802,851.74 |
| 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 | 402,229,100.77 | 496,434,623.39 | 487,247,342.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,728,281.79 | 498,890,472.43 | 489,504,166.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,957,382.56 | 995,325,095.82 | 976,751,509.60 |
| 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 | 13,666,812,837.84 | 13,618,573,271.92 | 13,616,208,862.33 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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