| 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 | 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 | 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 | 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 | 500,498,693.18 | 1,034,852,036.55 | 662,758,800.09 | 544,073,473.39 |
| 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 | 1,023,388,456.23 | 951,076,127.69 | 1,275,619,287.73 | 1,312,229,599.44 |
| 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 | 1,023,388,456.23 | 951,076,127.69 | 1,275,619,287.73 | 1,312,229,599.44 |
| 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 | 109,853,300.70 | 122,505,214.36 | 201,483,536.18 | 127,023,131.25 |
| 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 | 10,500,654.90 | 10,500,654.90 | 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 | 4,281,557.14 | 7,362,621.52 | 11,005,935.88 | 11,543,994.35 |
| 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 | 147,395,946.45 | 108,944,457.49 | 411,565,980.25 | 297,179,070.13 |
| 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 | 113,534,643.26 | 104,490,059.55 | 121,779,877.05 | 146,605,549.73 |
| 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 | 1,909,453,251.86 | 2,339,731,172.06 | 2,829,714,072.08 | 2,574,654,818.29 |
| 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 | 547,205,028.33 | 552,016,565.59 | 529,555,012.59 | 512,104,395.64 |
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 8,413,142.85 | 8,601,157.90 |
| 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 | 10,581,458,891.83 | 10,553,695,656.40 | 14,349,615,369.44 | 14,608,004,242.09 |
| 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 | 357,642,339.77 | 264,431,381.37 | 206,753,410.63 | 114,982,708.00 |
| 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 | 6,617,181.75 | 7,828,824.35 | 28,160,835.55 | 29,597,966.06 |
| 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 | 222,029,523.22 | 219,195,015.60 | 237,944,541.82 | 241,445,293.38 |
| 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 | 856,049.71 | 955,664.70 | 5,158,195.76 | 5,618,043.99 |
| 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 | 126,255,419.11 | 106,473,743.98 | 143,193,681.62 | 145,611,403.78 |
| 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 | 126,832,212.95 | 134,523,708.76 | 141,713,739.72 | 155,538,110.15 |
| 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 | 11,968,896,646.67 | 11,839,120,560.75 | 15,650,507,929.98 | 15,821,503,320.99 |
| 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 | 13,878,349,898.53 | 14,178,851,732.81 | 18,480,222,002.06 | 18,396,158,139.28 |
| 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 | 5,185,124,255.15 | 5,755,132,819.81 | 8,812,141,166.27 | 8,841,189,965.43 |
| 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 | 589,027,266.44 | 448,862,845.16 | 1,277,816,345.46 | 1,121,085,750.26 |
| 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 | 82,313,249.41 | 107,540,462.76 | 523,966,174.94 | 403,756,315.35 |
| 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 | 506,714,017.03 | 341,322,382.40 | 753,850,170.52 | 717,329,434.91 |
| 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 | 391,613,159.89 | 72,824,412.34 | 26,011,360.19 | 26,274,265.58 |
| 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 | 9,964,407.27 | 14,504,390.66 | 30,290,459.60 | 30,427,553.02 |
| 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 | 32,417,321.96 | 22,947,522.54 | 39,554,436.39 | 35,516,500.53 |
| 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 | 357,330.02 | 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 | 153,712,413.73 | 153,970,928.30 | 224,191,963.94 | 239,905,867.49 |
| 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 | 1,527,430,917.29 | 1,187,530,820.91 | 1,741,181,792.81 | 1,930,649,409.83 |
| 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 | 4,061,555.63 | 1,044,265.13 | 1,054,800.95 | 1,101,603.40 |
| 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 | 7,893,708,627.38 | 7,657,175,334.87 | 12,152,599,655.63 | 12,226,508,245.56 |
| 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 | 3,493,901,458.58 | 3,832,738,709.75 | 6,425,182,609.09 | 6,091,976,699.03 |
| 租赁负债(元) | 会员可见 | - | - | - | 559,903.06 | 782,686.22 | 780,707.48 | 574,285.71 | 1,626,526.34 | 1,777,602.76 | 11,415,253.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,381,630,300.16 | - | 1,517,818,262.95 | - | 2,252,362,555.23 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | 71,139,497.00 | 71,907,587.47 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,462,847,116.60 | - | 1,496,984,614.05 | - | 1,624,072,219.89 | - | 2,175,966,700.51 |
| 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 | 19,568,663.38 | 17,284,778.64 | 24,279,775.15 | 23,637,890.41 |
| 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 | 49,724,722.50 | 50,562,568.14 | 60,425,363.66 | 62,172,240.68 |
| 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 | 19,395,230.39 | 20,166,952.93 | 31,108,127.81 | 31,233,841.75 |
| 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 | 54,562,679.53 | 81,150,846.97 | 87,469,836.07 | 93,788,825.15 |
| 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 | 5,155,545,303.04 | 5,627,602,602.66 | 8,953,745,366.77 | 8,562,099,038.83 |
| 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 | 13,049,253,930.42 | 13,284,777,937.53 | 21,106,345,022.40 | 20,788,607,284.39 |
| 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 | 1,472,706,817.00 | 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 | 1,379,843,856.21 | 1,375,489,543.55 | 1,385,094,660.37 | 1,369,860,499.19 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -6,952,990.00 | -6,952,990.00 |
| 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 | 2,020,435.65 | 17,260,415.81 | 30,926,566.99 | 16,157,033.83 |
| 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 | 136,729,413.89 | 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 | -2,641,435,413.47 | -2,612,960,329.05 | -5,284,528,827.55 | -5,028,200,799.22 |
| 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 | 349,865,109.28 | 389,225,861.20 | -2,266,024,359.30 | -2,039,700,025.31 |
| 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 | 479,230,858.83 | 504,847,934.08 | -360,098,661.04 | -352,749,119.80 |
| 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 | 829,095,968.11 | 894,073,795.28 | -2,626,123,020.34 | -2,392,449,145.11 |
| 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 | 13,666,812,837.84 | 13,618,573,271.92 | 13,616,208,862.33 | 13,878,349,898.53 | 14,178,851,732.81 | 18,480,222,002.06 | 18,396,158,139.28 |
| 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 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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