| 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 |
| 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 | 129,286,627.69 | 135,605,610.64 |
| 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 |
| 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 |
| 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 |
| 应收股利(元) | 会员可见 | - | - | - | 16,875,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | ||||||
| 应付债券(元) | - | - | - | 会员可见 | 1,727,789,419.54 | 1,709,848,013.93 |
| 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 |
| 长期应付款(元) | - | - | 会员可见 | - | 643,622.04 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 643,622.04 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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