| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 342,113,113.41 | 383,816,350.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,660,980.64 | 2,274,869,994.42 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 173,346,732.29 | 158,278,948.16 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,574,887.03 | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,771,845.26 | 158,178,948.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,989,175.99 | 27,164,333.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,692,658.28 | 359,161,542.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,950,954.93 | 165,603,964.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,134,063.06 | 167,505,966.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,609.81 | 1,279,651.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,562,288.41 | 3,537,680,751.38 |
| 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 | 245,480,229.47 | 248,661,950.63 |
| 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 | 4,933,199.60 | 4,933,199.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,552,110.36 | 317,558,471.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,725.05 | 6,078,710.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,145,393.07 | 23,808,592.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,726.58 | 312,778.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,521,072.85 | 82,850,280.58 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,600,456.98 | 684,203,984.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,162,745.39 | 4,221,884,735.46 |
| 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 | 2,033,865,094.99 | 2,034,233,080.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 102,852,558.35 | 103,365,389.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,852,558.35 | 103,365,389.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,359.48 | 5,978,187.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,128,003.13 | 7,732,868.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,608.88 | 2,299,028.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,893,532.72 | 14,101,962.33 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,753,851.89 | 1,176,211,476.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,521.54 | 20,521.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,400,819.84 | 365,346,552.06 |
| 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 | 1,828,902.86 | 101,663,613.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,109,423.68 | 2,431,205,922.19 |
| 流动负债平衡项目(元) | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,073,677.36 | 6,242,158,602.05 |
| 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 | 429,540,199.38 | 329,540,199.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,661.55 | 4,520,985.86 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,212.77 | 569,212.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,925,475.66 | 272,702,316.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,413,549.36 | 607,332,714.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,487,226.72 | 6,849,491,316.90 |
| 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 | 1,158,258,350.00 | 1,158,258,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,272,670.02 | 2,098,272,670.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,010,316.76 | 1,757,967,494.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,573,853.40 | 173,573,853.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,055,804,295.00 | -7,926,947,812.69 |
| 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 | -2,867,689,104.82 | -2,738,875,445.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,364,623.49 | 111,268,863.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,324,481.33 | -2,627,606,581.44 |
| 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 | 4,310,162,745.39 | 4,221,884,735.46 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | 无法表示意见 | - | - |
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