| 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 | 34,301,186.81 | 40,146,235.58 | 36,252,688.33 | 27,537,397.67 | 37,792,392.39 | 37,316,910.42 |
| 应收票据及应收账款(元) | - | - | - | - | - | - | - | - | 1,680.00 | - |
| 其中：应收账款(元) | - | - | - | - | - | - | - | - | 1,680.00 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,274,031.99 | 227,567,322.75 | 751,590,980.99 | 1,214,893,619.27 | 1,227,434,185.82 | 1,277,783,296.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,389,708.27 | 76,861,313.85 | 76,762,227.47 | 77,239,711.71 | 120,672,581.48 | 121,072,244.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,178,427.07 | 199,460,998.82 | 201,087,904.94 | 208,330,530.00 | 241,218,819.77 | 296,011,493.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,408,529.73 | 94,981,605.47 | 84,878,458.92 | 79,812,000.87 | 80,896,961.37 | 80,584,607.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,551,883.87 | 639,017,476.47 | 1,150,572,260.65 | 1,607,813,259.52 | 1,708,016,620.83 | 1,812,768,552.45 |
| 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 | 9,449,779,214.58 | 9,604,059,573.06 | 9,757,676,444.92 | 9,905,939,881.88 | 10,059,862,309.40 | 10,213,775,848.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,346,396.59 | 1,007,461,189.60 | 1,004,365,027.67 | 1,010,242,574.27 | 997,801,288.05 | 1,080,933,506.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,275.05 | 1,125,626.79 | 1,339,978.53 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,713,477.92 | 498,020,661.35 | 506,567,027.24 | 515,002,909.38 | 523,547,090.69 | 532,063,568.21 |
| 商誉(元) | - | - | - | - | - | - | - | 67,284,076.77 | 67,284,076.77 | 67,284,076.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,872,570.10 | 34,035,472.16 | 40,450,271.19 | 48,906,845.31 | 58,077,955.80 | 67,240,649.69 |
| 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 | 23,720,219.36 | 23,720,219.36 | 23,720,219.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,766,747.25 | 284,832,015.12 | 175,605,875.65 | 176,843,152.85 | 176,500,912.38 | 186,398,078.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,353,238.85 | 11,453,498,095.44 | 11,509,968,182.56 | 11,747,939,659.82 | 11,906,793,852.45 | 12,171,415,948.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,905,122.72 | 12,092,515,571.91 | 12,660,540,443.21 | 13,355,752,919.34 | 13,614,810,473.28 | 13,984,184,500.66 |
| 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 | 37,000,000.00 | 37,000,000.00 | 548,687,259.28 | 948,512,259.28 | 1,030,640,481.49 | 1,055,849,888.90 |
| 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 | 1,412,857,622.95 | 1,223,607,407.13 | 1,373,835,478.87 | 1,490,108,204.76 | 1,589,241,977.08 | 1,802,329,785.57 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 12,384,355.63 | 10,447,224.48 | 32,214,194.94 | 51,597,955.48 | 154,295,045.11 | 190,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,473,267.32 | 1,213,160,182.65 | 1,341,621,283.93 | 1,438,510,249.28 | 1,434,946,931.97 | 1,612,329,785.57 |
| 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 | 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 | 59,246,756.54 | 57,396,826.37 | 67,695,110.01 | 61,232,465.87 | 60,911,031.90 | 121,945,439.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,398,556.63 | 14,882,100.33 | 13,955,252.55 | 17,524,440.56 | 19,317,632.07 | 18,512,299.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,335,006.78 | 62,246,190.79 | 63,589,559.22 | 67,381,961.94 | 67,386,238.73 | 67,288,959.10 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,086,489.48 | 1,271,697,271.54 | 1,088,471,942.33 | 916,504,919.88 | 758,151,057.19 | 617,324,987.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,387,766,193.01 | 11,734,955,629.19 | 12,032,774,656.58 | 11,336,183,085.75 | 10,512,186,632.46 | 9,762,180,999.22 |
| 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 | 1,106,533,735.46 | 1,565,399,305.72 | 1,712,011,617.81 | 461,505,577.81 | 949,763,465.06 | 1,389,632,032.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,887.16 | 7,421,396.29 | 8,760,173.06 | 7,919,963.11 | 7,877,791.42 | 15,809,053.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,687,876.38 | 16,011,407,755.73 | 16,946,582,678.08 | 15,343,674,507.33 | 15,032,277,935.77 | 14,887,675,074.52 |
| 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 | 2,802,997,065.78 | 2,811,508,880.97 | 2,811,527,596.95 | 3,211,600,669.33 | 3,211,640,642.13 | 3,220,217,188.96 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 400,719.00 | 196,585.39 | 400,719.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,735,581.26 | 1,251,425,737.65 | 343,630,333.34 | 1,633,016,157.01 | 1,683,541,473.17 | 1,667,683,442.19 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 3,290,300.00 | 3,290,300.00 |
| 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 | 4,067,968,360.67 | 4,064,966,198.64 | 3,157,393,643.92 | 4,846,116,826.34 | 4,898,472,415.30 | 4,891,190,931.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,656,237.05 | 20,076,373,954.37 | 20,103,976,322.00 | 20,189,791,333.67 | 19,930,750,351.07 | 19,778,866,005.67 |
| 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 | 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 | 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 | 25,854,198.30 | 25,557,008.34 | 24,510,217.20 | 24,049,024.59 | 22,241,518.77 | 19,193,357.41 |
| 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 | 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 | -9,660,450,448.70 | -9,146,260,526.87 | -8,604,791,232.06 | -7,994,932,574.99 | -7,475,026,532.63 | -6,950,719,998.49 |
| 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 | -8,497,751,114.33 | -7,983,858,382.46 | -7,443,435,878.79 | -6,834,038,414.33 | -6,315,939,877.79 | -5,794,681,505.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,497,751,114.33 | -7,983,858,382.46 | -7,443,435,878.79 | -6,834,038,414.33 | -6,315,939,877.79 | -5,794,681,505.01 |
| 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 | 12,157,905,122.72 | 12,092,515,571.91 | 12,660,540,443.21 | 13,355,752,919.34 | 13,614,810,473.28 | 13,984,184,500.66 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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