| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,042,398.54 | 578,111,000.00 | 661,125,570.29 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 63,273,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,291.61 | 1,552,000.00 | 990,912.04 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | - | 19,332,050.91 | - | 15,188,934.38 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,805,069.01 | 6,346,203,000.00 | 5,991,624,922.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,871,601,810.07 | 6,989,139,000.00 | 6,668,930,339.18 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,665,950.70 | 48,285,000.00 | 24,825,913.11 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,634,621.16 | 19,037,000.00 | 18,926,703.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,634,621.16 | 19,037,000.00 | 18,926,703.12 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,222,833.19 | 327,022,000.00 | 12,222,833.19 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 12,224,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,918,536.17 | 90,918,000.00 | 92,540,475.28 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,442,451.93 | 4,002,643,000.00 | 4,582,408,347.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,833,884,393.15 | 4,500,129,000.00 | 4,730,924,272.47 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,486,203.22 | 11,489,268,000.00 | 11,399,854,611.65 |
| 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 | 1,372,996,656.92 | 4,502,639,000.00 | 3,183,443,555.54 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,948,721.33 | 1,360,380,000.00 | 737,192,772.72 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | - | 1,676,769.76 | - | 1,675,113.11 |
| 应付税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,136,744.15 | 8,809,000.00 | 8,028,228.33 |
| 递延收入流动(元) | - | 会员可见 | - | - | 6,342,832.19 | - | 3,287,088.88 |
| 流动负债其他项目(元) | - | 会员可见 | - | - | 3,700,664,344.58 | - | 3,083,782,640.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,766,068.93 | 5,871,828,000.00 | 7,017,409,399.24 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,835,741.14 | 1,117,311,000.00 | -348,479,060.06 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,720,134.29 | 5,617,440,000.00 | 4,382,445,212.41 |
| 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 | 833,815,265.56 | 2,291,697,000.00 | 508,391,048.93 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | - | 4,931,526.25 | - | 5,519,184.24 |
| 递延税项负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,189,227.52 | 878,916,000.00 | 1,401,160,633.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,936,019.33 | 3,170,613,000.00 | 1,915,070,866.37 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,702,088.26 | 9,042,441,000.00 | 8,932,480,265.61 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,334,000.00 | 1,333,334,000.00 | 1,333,334,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,030,054.84 | 1,113,493,000.00 | 702,620,285.92 |
| 留存收益(元) | - | 会员可见 | - | - | 648,560,269.64 | - | 592,150,500.72 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,469,785.20 | 1,113,493,000.00 | 110,469,785.20 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | - | 431,420,060.12 | - | 431,420,060.12 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,784,114.96 | 2,446,827,000.00 | 2,467,374,346.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,784,114.96 | 2,446,827,000.00 | 2,467,374,346.04 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,486,203.22 | 11,489,268,000.00 | 11,399,854,611.65 |
| 公告日期 | 2026-03-24 | 2025-10-30 | 2025-09-25 | 2025-04-28 | 2024-10-25 | 2024-09-26 | 2024-04-17 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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