| 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 | 129,286,627.69 | 135,605,610.64 | 157,667,610.16 | 309,758,521.57 | 554,998,374.34 | 222,273,115.14 |
| 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 | 480,674,089.21 | 550,598,494.79 | 553,951,557.27 | 584,493,888.60 | 503,694,306.04 | 442,394,981.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,674,089.21 | 550,598,494.79 | 553,951,557.27 | 584,493,888.60 | 503,694,306.04 | 442,394,981.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,085,017.70 | 443,068,011.83 | 398,361,495.71 | 572,681,165.30 | 460,924,280.24 | 445,827,086.94 |
| 应收股利(元) | 会员可见 | - | - | - | 16,875,000.00 | - | - | 10,250,000.00 | 20,250,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,219,064.79 | 272,044,788.89 | 333,109,507.71 | 324,049,616.03 | 333,754,152.39 | 784,756,418.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,599,524.02 | 10,121,503.53 | 9,970,688.02 | 69,400,757.33 | 78,315,980.47 | 172,009,289.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,738,845.28 | 199,119,861.95 | 200,659,184.58 | 151,613,305.62 | 176,525,341.97 | 211,319,017.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,478,168.69 | 1,610,558,271.63 | 1,653,720,043.45 | 2,022,247,254.45 | 2,128,462,435.45 | 2,278,579,907.74 |
| 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 | 1,072,646,327.23 | 1,063,077,028.82 | 1,074,782,623.61 | 885,426,739.00 | 890,383,669.38 | 761,985,619.15 |
| 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 | 389,816,521.63 | 389,816,521.63 | 389,816,521.63 | 414,476,331.69 | 414,813,511.69 | 413,776,996.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,225,287.20 | 1,895,662,161.86 | 1,949,010,776.13 | 1,728,609,098.25 | 1,767,830,389.79 | 2,075,782,334.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,558,115.38 | 1,417,259,866.22 | 1,414,708,751.18 | 1,429,596,569.21 | 1,439,173,756.83 | 1,369,740,158.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,777,686.62 | 252,359,845.35 | 260,211,739.63 | 275,431,790.25 | 18,654,095.08 | 19,312,486.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,782,266.00 | 93,881,817.01 | 97,565,534.98 | 92,650,212.36 | 67,222,056.46 | 71,493,815.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,060,304.56 | 19,598,963.23 | 19,598,963.23 | 19,428,963.23 | 19,428,963.23 | 19,722,811.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,957.16 | 10,000,159.90 | 8,368,829.93 | 2,708,633.02 | 3,225,458.66 | 38,217,270.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,832,516.46 | 261,725,883.90 | 263,905,923.83 | 149,591,432.14 | 151,195,772.40 | 219,726,423.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,074,517.68 | 20,732,689.81 | 22,715,382.91 | 255,548,569.23 | 70,363,442.55 | 86,717,612.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,423,499.92 | 5,424,114,937.73 | 5,500,685,047.06 | 5,253,468,338.38 | 4,842,291,116.07 | 5,076,475,528.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,943,901,668.61 | 7,034,673,209.36 | 7,154,405,090.51 | 7,275,715,592.83 | 6,970,753,551.52 | 7,355,055,436.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 70,890,000.00 | 70,890,000.00 | 50,870,000.00 | 34,560,658.06 | 233,987,997.28 |
| 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 | 762,733,418.83 | 770,190,807.75 | 753,705,852.07 | 612,013,188.83 | 590,394,346.45 | 605,982,691.89 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,733,418.83 | 770,190,807.75 | 753,705,852.07 | 612,013,188.83 | 590,394,346.45 | 605,882,691.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,358,715.49 | 265,229,124.93 | 292,557,345.96 | 471,783,802.91 | 435,249,889.01 | 454,055,811.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,268,297.94 | 136,036,160.77 | 121,695,878.72 | 119,575,347.74 | 118,368,935.20 | 125,972,889.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,269,368.55 | 70,763,826.61 | 68,492,063.91 | 73,877,611.57 | 70,500,874.69 | 70,369,431.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,520,979.44 | 1,235,650,092.22 | 1,105,019,766.47 | 1,169,279,529.17 | 1,232,128,618.58 | 1,224,430,411.93 |
| 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 | 515,873,338.61 | 561,067,990.00 | 563,770,639.81 | 428,529,990.00 | 420,244,770.00 | 122,006,001.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,683,901.65 | 327,109,744.62 | 318,575,074.13 | 326,907,088.41 | 308,546,078.78 | 414,662,145.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,708,020.51 | 3,436,937,746.90 | 3,294,706,621.07 | 3,252,836,558.63 | 3,209,994,170.77 | 3,251,467,381.63 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | 会员可见 | 1,727,789,419.54 | 1,709,848,013.93 | 1,696,665,745.51 | 1,709,571,079.18 | 1,710,105,779.49 | 2,004,949,349.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,638,576.74 | 194,742,408.64 | 216,549,652.51 | 270,589,034.34 | 9,842,494.94 | 10,795,479.61 |
| 长期应付款(元) | - | - | 会员可见 | - | 643,622.04 | - | 707,984.28 | - | 103,529,197.70 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 643,622.04 | - | 86,158,059.50 | - | 120,626,612.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,150,344.46 | 50,240,241.38 | 40,240,241.38 | 5,979,693.37 | 4,804,393.23 | 22,041,695.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,954,504.56 | 46,465,893.20 | 47,344,958.82 | 21,304,661.58 | 21,812,032.38 | 22,311,274.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,414,837.44 | 100,111,381.38 | 100,111,381.38 | 35,842,023.02 | 36,486,073.15 | 41,325,401.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,799,446.67 | 838,609,046.05 | 870,115,030.89 | 907,078,780.21 | 905,578,984.93 | 928,559,620.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,390,751.45 | 2,940,660,606.62 | 2,971,734,994.77 | 3,036,523,331.20 | 2,792,158,955.82 | 3,150,609,433.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,098,771.96 | 6,377,598,353.52 | 6,266,441,615.84 | 6,289,359,889.83 | 6,002,153,126.59 | 6,402,076,815.12 |
| 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 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,716,946.53 | 3,549,716,946.53 | 3,549,716,946.53 | 3,473,916,937.18 | 3,473,916,937.18 | 3,473,916,937.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,492,439.85 | 146,599,499.33 | 249,497,937.88 | -249,036,480.66 | -264,798,586.65 | -223,718,738.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,071,046,625.83 | -4,931,820,597.32 | -4,804,290,402.82 | -4,133,866,806.78 | -4,136,739,455.67 | -4,195,080,852.25 |
| 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 | 680,313,158.01 | 812,646,246.00 | 1,043,074,879.05 | 1,139,164,047.20 | 1,120,529,292.32 | 1,103,267,744.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,510,261.36 | -155,571,390.16 | -155,111,404.38 | -152,808,344.20 | -151,928,867.39 | -150,289,123.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,802,896.65 | 657,074,855.84 | 887,963,474.67 | 986,355,703.00 | 968,600,424.93 | 952,978,621.28 |
| 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 | 6,943,901,668.61 | 7,034,673,209.36 | 7,154,405,090.51 | 7,275,715,592.83 | 6,970,753,551.52 | 7,355,055,436.40 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
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