| 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 | 775,325,367.15 | 909,235,496.56 | 1,359,785,690.65 | 799,806,896.77 | 1,139,544,464.77 | 2,213,922,857.13 | 2,317,298,811.60 |
| 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 | 10,668,055.86 | 39,426,557.33 | 48,783,514.36 | 58,331,531.47 | 26,598,646.29 | 20,615,603.60 | 45,130,123.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,055.86 | 39,426,557.33 | 48,783,514.36 | 58,331,531.47 | 26,598,646.29 | 20,615,603.60 | 45,130,123.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,367,430.35 | 44,936,447.36 | 77,338,411.95 | 29,303,107.85 | 71,995,255.23 | 24,083,697.05 | 50,338,510.13 |
| 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 | 22,980,235.74 | 26,388,108.66 | 5,596,750.21 | 21,551,600.18 | 24,139,852.39 | 25,820,488.31 | 23,847,469.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,741,833.74 | 392,657,175.42 | 418,780,479.97 | 465,086,689.07 | 445,501,191.04 | 370,681,328.35 | 601,759,966.01 |
| 合同资产(元) | - | - | - | - | 1,412,796.52 | 2,383,934.50 | 3,227,742.45 | 2,962,792.45 | 2,775,636.98 | 2,267,482.87 | 2,450,874.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,009,488.10 | 148,248,853.24 | 117,923,586.75 | 88,739,121.93 | 49,356,839.62 | 65,047,829.45 | 45,529,529.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,931,272.38 | 1,620,337,624.13 | 2,068,778,022.29 | 1,495,066,784.16 | 1,894,119,061.56 | 2,793,119,273.48 | 3,096,646,341.95 |
| 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 | 19,321,812,248.00 | 18,786,725,643.37 | 18,179,822,509.26 | 17,868,662,306.25 | 17,338,677,498.96 | 16,707,853,498.70 | 16,059,698,505.66 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045,394,956.08 | 3,971,198,425.06 | 4,038,165,556.43 | 4,084,809,793.92 | 3,946,822,201.21 | 3,987,962,968.79 | 3,983,025,702.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,888,137.76 | 1,125,009,604.63 | 1,105,013,496.55 | 1,100,379,205.23 | 1,174,843,859.28 | 1,010,372,564.54 | 985,260,388.49 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,740,397.76 | 272,064,651.31 | 273,698,858.58 | 276,100,695.03 | 277,001,212.38 | 280,153,708.47 | 280,891,316.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,907,253.32 | 32,961,859.35 | 51,919,951.86 | 30,886,384.78 | 22,144,848.94 | 23,778,355.40 | 25,660,952.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,198,024.12 | 79,423,962.13 | 79,649,964.93 | 79,909,499.54 | 80,107,196.13 | 80,390,155.85 | 80,676,876.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,816,941,017.04 | 24,317,384,145.85 | 23,778,270,337.61 | 23,490,747,884.75 | 22,889,596,816.90 | 22,140,511,251.75 | 21,465,213,742.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,271,872,289.42 | 25,937,721,769.98 | 25,847,048,359.90 | 24,985,814,668.91 | 24,783,715,878.46 | 24,933,630,525.23 | 24,561,860,084.29 |
| 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 | 3,301,537,696.20 | 3,440,461,582.26 | 3,777,843,579.77 | 3,289,121,735.87 | 2,555,177,442.36 | 2,981,809,837.31 | 3,024,924,891.78 |
| 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 | 1,520,040,222.78 | 1,655,125,328.19 | 1,361,242,995.75 | 1,833,032,680.29 | 1,766,049,411.64 | 2,439,714,351.64 | 2,703,309,844.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,000,000.00 | 792,471,158.90 | 628,289,623.93 | 570,818,465.03 | 797,207,200.00 | 1,741,257,200.00 | 2,150,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,040,222.78 | 862,654,169.29 | 732,953,371.82 | 1,262,214,215.26 | 968,842,211.64 | 698,457,151.64 | 553,059,844.32 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | 23,809.52 | 959,713.21 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,315,405.98 | 306,755,706.79 | 313,916,720.80 | 204,164,159.48 | 495,217,335.49 | 361,370,556.98 | 400,392,429.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,744,176.28 | 59,210,913.81 | 56,786,343.59 | 86,136,776.77 | 66,343,692.38 | 65,855,273.91 | 64,966,196.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,104.32 | 3,808,565.92 | 6,727,635.39 | 3,730,446.49 | 7,956,954.08 | 4,165,040.05 | 8,201,912.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,518,141.09 | 39,229,570.72 | 35,115,196.98 | 40,204,816.12 | 36,413,578.90 | 35,224,696.78 | 29,982,411.82 |
| 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 | 1,215,882,337.45 | 1,306,665,934.59 | 1,486,803,358.97 | 1,287,787,146.57 | 1,047,593,631.78 | 925,064,965.75 | 521,820,168.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,164,274.79 | 39,855,711.38 | 40,776,297.19 | 26,486,318.65 | 64,357,666.62 | 46,931,421.69 | 52,041,109.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,316,358.89 | 6,851,113,313.66 | 7,079,235,937.96 | 6,771,623,793.45 | 6,039,109,713.25 | 6,860,136,144.11 | 6,805,638,964.03 |
| 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 | 4,070,290,000.00 | 3,496,670,000.00 | 3,184,700,000.00 | 2,734,900,000.00 | 3,217,100,000.00 | 2,892,480,354.20 | 2,216,000,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 37,120,000.00 | - | 37,120,000.00 | - | 37,120,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 37,120,000.00 | - | 37,120,000.00 | - | 37,120,000.00 | - | 37,120,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,318,873.87 | 70,292,170.99 | 72,265,467.95 | 74,238,764.91 | 76,203,685.10 | 78,231,626.13 | 80,500,554.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,389.52 | 72,586.45 | 84,323.13 | 84,323.13 | 96,090.39 | 96,090.39 | 107,795.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,819,263.39 | 3,604,154,757.44 | 3,294,169,791.08 | 2,846,343,088.04 | 3,330,519,775.49 | 3,007,928,070.72 | 2,333,728,349.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,712,135,622.28 | 10,455,268,071.10 | 10,373,405,729.04 | 9,617,966,881.49 | 9,369,629,488.74 | 9,868,064,214.83 | 9,139,367,313.89 |
| 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 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,346,867.05 | 7,068,566,090.22 | 7,048,121,505.86 | 7,001,813,303.00 | 7,043,350,843.01 | 7,052,444,829.44 | 7,057,730,809.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,402,836.21 | -18,509,508.60 | -19,474,847.00 | -18,311,717.60 | -19,120,470.35 | -18,415,985.45 | -22,285,509.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,246.58 | 1,719,161.73 | 2,908,884.20 | 7,154,493.26 | 5,065,194.31 | 10,219,788.03 | 5,608,872.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,671,278.99 | 1,044,671,278.99 | 1,044,671,278.99 | 1,044,671,278.99 | 915,452,236.33 | 915,452,236.33 | 915,452,236.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,199,526.36 | 4,614,484,170.74 | 4,624,436,040.96 | 4,558,611,273.77 | 4,693,174,073.09 | 4,328,717,449.88 | 4,687,621,074.97 |
| 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 | 15,351,891,236.77 | 15,273,052,347.08 | 15,262,784,017.01 | 15,156,059,785.42 | 15,200,043,030.39 | 14,850,539,472.23 | 15,206,248,638.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,845,430.37 | 209,401,351.80 | 210,858,613.85 | 211,788,002.00 | 214,043,359.33 | 215,026,838.17 | 216,244,132.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,559,736,667.14 | 15,482,453,698.88 | 15,473,642,630.86 | 15,367,847,787.42 | 15,414,086,389.72 | 15,065,566,310.40 | 15,422,492,770.40 |
| 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 | 26,271,872,289.42 | 25,937,721,769.98 | 25,847,048,359.90 | 24,985,814,668.91 | 24,783,715,878.46 | 24,933,630,525.23 | 24,561,860,084.29 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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