| 2025年年报 | 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 | 33,513,775.96 | 34,301,186.81 | 40,146,235.58 |
| 应收票据及应收账款(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | - | - | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,710,968.87 | 231,274,031.99 | 227,567,322.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,235,872.41 | 68,389,708.27 | 76,861,313.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,387,552.59 | 207,178,427.07 | 199,460,998.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,699,401.99 | 128,408,529.73 | 94,981,605.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,547,571.82 | 669,551,883.87 | 639,017,476.47 |
| 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 | 9,295,548,247.12 | 9,449,779,214.58 | 9,604,059,573.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,106,525.20 | 1,335,346,396.59 | 1,007,461,189.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,567.80 | 911,275.05 | 1,125,626.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,164,878.63 | 489,713,477.92 | 498,020,661.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,485.53 | 26,872,570.10 | 34,035,472.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,557.36 | 23,963,557.36 | 23,963,557.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,934,186.26 | 161,766,747.25 | 284,832,015.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,892,447.90 | 11,488,353,238.85 | 11,453,498,095.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,985,440,019.72 | 12,157,905,122.72 | 12,092,515,571.91 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 35,043,888.88 | 37,000,000.00 | 37,000,000.00 |
| 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 | 1,279,626,644.27 | 1,412,857,622.95 | 1,223,607,407.13 |
| 其中：应付票据(元) | - | - | - | - | 1,937,131.15 | 12,384,355.63 | 10,447,224.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,689,513.12 | 1,400,473,267.32 | 1,213,160,182.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,801,628.37 | 36,801,628.37 | 36,801,628.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,445,673.49 | 59,246,756.54 | 57,396,826.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,526.45 | 18,398,556.63 | 14,882,100.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,390,524.73 | 59,335,006.78 | 62,246,190.79 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,609,629.69 | 1,462,086,489.48 | 1,271,697,271.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,279,933,150.78 | 12,387,766,193.01 | 11,734,955,629.19 |
| 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 | 546,862,382.11 | 1,106,533,735.46 | 1,565,399,305.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,746.33 | 7,661,887.16 | 7,421,396.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,987,255,795.10 | 16,587,687,876.38 | 16,011,407,755.73 |
| 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 | 2,763,885,441.35 | 2,802,997,065.78 | 2,811,508,880.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 400,719.00 | 400,719.00 | 196,585.39 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,311,155.18 | 1,262,735,581.26 | 1,251,425,737.65 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,994.63 | 334,994.63 | 334,994.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,432,310.16 | 4,067,968,360.67 | 4,064,966,198.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,688,105.26 | 20,655,656,237.05 | 20,076,373,954.37 |
| 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 | 648,009,397.00 | 648,009,397.00 | 648,009,397.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,836,232.31 | 390,836,232.31 | 390,836,232.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,514,387.55 | 25,854,198.30 | 25,557,008.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,999,506.76 | 97,999,506.76 | 97,999,506.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,183,607,609.16 | -9,660,450,448.70 | -9,146,260,526.87 |
| 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 | -9,021,248,085.54 | -8,497,751,114.33 | -7,983,858,382.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,021,248,085.54 | -8,497,751,114.33 | -7,983,858,382.46 |
| 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 | 11,985,440,019.72 | 12,157,905,122.72 | 12,092,515,571.91 |
| 公告日期 | 2026-04-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 无法表示意见 | - | - | 带强调事项段的无保留意见 | - | - | - |
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