| 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 | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 | 273,462,436.65 | 878,295,840.22 | 651,036,495.54 | 905,098,479.49 |
| 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 | 1,592,547,231.76 | 1,920,496,605.69 | 1,371,495,421.79 | 1,477,943,395.45 | 2,010,638,316.72 | 1,558,977,014.79 | 1,833,170,182.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,067,824.02 | 498,692,202.48 | - | 187,071,244.67 | 476,113,207.95 | 575,264,340.78 | 726,253,846.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,479,407.74 | 1,421,804,403.21 | 1,371,495,421.79 | 1,290,872,150.78 | 1,534,525,108.77 | 983,712,674.01 | 1,106,916,336.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,292,694.32 | 230,680,017.40 | 197,922,835.71 | 187,441,429.34 | 228,285,507.98 | 219,515,188.95 | 248,000,088.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,249,723.40 | 114,600,669.70 | 92,407,343.38 | 154,396,647.29 | 83,948,813.45 | 155,446,582.19 | 113,911,224.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 | 686,887,235.96 | 794,383,574.55 | 1,019,071,725.21 | 803,750,841.11 |
| 持有待售资产(元) | - | - | - | - | - | 5,874,065.75 | 26,328,903.01 | 5,874,065.75 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,509,689.21 | 155,276,832.39 | 118,187,723.60 | 114,962,230.83 | 45,973,188.96 | 82,935,460.87 | 42,783,532.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 | 4,314,364,852.92 | 4,736,257,782.67 | 4,525,511,240.13 | 4,318,622,788.17 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 | 4,947,322,586.75 | 4,526,780,326.95 | 4,576,440,657.85 | 3,965,232,075.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,780,031.71 | 2,535,864,974.84 | 2,764,436,946.12 | 1,772,629,520.09 | 1,268,660,725.52 | 1,066,964,263.29 | 1,033,801,233.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,417.93 | 8,043,434.49 | 8,869,567.29 | 9,695,700.09 | 10,528,903.06 | 11,372,478.86 | 12,188,238.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 | 745,115,048.52 | 740,932,001.25 | 748,660,852.68 | 710,348,852.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,748,510.57 | 24,524,199.94 | 20,474,752.79 | 14,895,294.06 | 19,446,399.52 | 14,446,331.90 | 16,500,540.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 1,179,095.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 | 15,963,295.75 | 15,124,609.39 | 15,606,250.53 | 16,390,724.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,147,992.71 | 35,145,090.03 | 247,719,001.66 | 590,128,892.55 | 331,658,549.81 | 337,558,157.80 | 935,184,083.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 | 8,113,333,811.14 | 6,930,714,988.83 | 6,788,632,466.24 | 6,708,408,318.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 |
| 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 | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 | 760,656,246.99 | 1,097,894,487.45 | 1,296,939,239.67 | 1,339,003,599.98 |
| 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 | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 | 2,022,057,373.68 | 2,004,864,028.69 | 1,855,434,757.68 | 1,952,076,015.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,754,098.63 | 721,505,538.47 | 402,597,594.56 | 486,886,737.12 | 551,759,034.42 | 405,031,563.20 | 435,712,537.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,285,275.78 | 1,622,041,791.96 | 1,473,341,521.28 | 1,535,170,636.56 | 1,453,104,994.27 | 1,450,403,194.48 | 1,516,363,478.03 |
| 预收款项(元) | - | - | - | - | - | - | - | 20,377.36 | 27,318.18 | 109,272.72 | 191,227.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,279.33 | 8,173,569.40 | 8,800,875.63 | 8,352,702.13 | 12,770,338.75 | 26,135,236.81 | 82,616,137.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,923,713.36 | 23,981,054.13 | 20,588,706.02 | 84,343,288.15 | 31,989,527.28 | 31,368,353.28 | 27,979,014.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 | 45,217,814.58 | 47,768,452.03 | 19,014,513.48 | 20,025,856.98 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 | 173,708,687.56 | 233,934,001.71 | 236,941,761.11 | 247,010,275.27 |
| 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 | 767,206,896.79 | 879,190,930.29 | 811,577,491.31 | 453,468,886.35 | 404,785,100.27 | 198,864,979.67 | 68,244,552.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,832,750.07 | 280,372,991.75 | 387,428,421.12 | 606,787,982.57 | 568,724,742.83 | 454,885,396.00 | 229,012,680.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 | 4,154,613,359.37 | 4,414,757,997.19 | 4,131,693,510.42 | 3,966,159,360.02 |
| 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 | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 | 3,123,923,613.81 | 2,308,900,258.48 | 2,338,349,325.99 | 2,319,555,870.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 | 5,857,164.28 | 7,493,195.66 | 7,651,082.15 | 9,250,824.37 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(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 | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 | 52,752,295.00 | 63,973,549.14 | 53,129,103.57 | 56,064,282.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 | 37,305,857.31 | 38,049,874.29 | 40,568,717.91 | 40,568,717.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 | 3,219,838,930.40 | 2,418,416,877.57 | 2,439,698,229.62 | 2,425,439,695.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 | 7,374,452,289.77 | 6,833,174,874.76 | 6,571,391,740.04 | 6,391,599,055.02 |
| 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 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 |
| 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 | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 | 4,627,151,466.55 | 4,430,290,161.68 | 4,361,173,487.44 | 4,244,877,111.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 | 426,094,907.74 | 403,507,735.06 | 381,578,478.89 | 390,554,940.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 | 5,053,246,374.29 | 4,833,797,896.74 | 4,742,751,966.33 | 4,635,432,051.22 |
| 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 | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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