| 2025年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 661,125,570.29 | 635,263,000.00 | 509,451,938.64 | 636,012,000.00 | 602,984,985.08 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 46,117,000.00 | - | 76,222,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,912.04 | - | - | - | 1,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 会员可见 | - | 15,188,934.38 | - | 24,415,148.82 | - | 11,306,391.94 |
| 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 | 5,991,624,922.47 | 6,517,165,000.00 | 5,926,927,703.47 | 5,868,407,000.00 | 5,465,511,492.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,930,339.18 | 7,198,545,000.00 | 6,460,794,790.93 | 6,580,641,000.00 | 6,080,802,870.01 |
| 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 | 24,825,913.11 | 35,965,000.00 | 4,227,593.72 | 28,866,000.00 | 4,806,793.11 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,926,703.12 | 19,556,000.00 | 15,573,950.23 | 15,866,000.00 | 15,345,922.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,926,703.12 | 19,556,000.00 | 15,573,950.23 | 15,866,000.00 | 15,345,922.76 |
| 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 | 264,525,000.00 | 12,298,350.32 | 188,345,000.00 | 12,298,350.32 |
| 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 | - | 13,541,000.00 | - | 13,803,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,540,475.28 | 92,540,000.00 | 82,218,899.07 | 82,219,000.00 | 75,842,552.88 |
| 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 | 4,582,408,347.77 | 4,790,201,000.00 | 4,620,358,653.65 | 4,258,718,000.00 | 4,103,462,787.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,924,272.47 | 5,216,328,000.00 | 4,734,677,446.99 | 4,587,817,000.00 | 4,211,756,406.90 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,854,611.65 | 12,414,873,000.00 | 11,195,472,237.92 | 11,168,458,000.00 | 10,292,559,276.91 |
| 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 | 3,183,443,555.54 | 6,302,429,000.00 | 2,820,966,289.23 | 4,037,064,000.00 | 1,776,320,403.57 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,192,772.72 | 1,601,533,000.00 | 873,535,403.94 | 1,331,759,000.00 | 708,539,484.34 |
| 其他应付款项及应计费用(元) | - | - | 会员可见 | - | 1,675,113.11 | - | 1,769,014.57 | - | 2,762,738.29 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,228.33 | 14,142,000.00 | 14,503,726.57 | 11,081,000.00 | 9,399,801.24 |
| 递延收入流动(元) | - | - | 会员可见 | - | 3,287,088.88 | - | 1,954,695.83 | - | 4,218,899.51 |
| 流动负债其他项目(元) | - | - | 会员可见 | - | 3,083,782,640.66 | - | 2,825,599,311.55 | - | 2,679,493,937.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,409,399.24 | 7,918,104,000.00 | 6,538,328,441.69 | 5,379,904,000.00 | 5,180,735,264.80 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,479,060.06 | -719,559,000.00 | -77,533,650.76 | 1,200,737,000.00 | 900,067,605.21 |
| 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 | 4,382,445,212.41 | 4,496,769,000.00 | 4,657,143,796.23 | 5,788,554,000.00 | 5,111,824,012.11 |
| 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 | 508,391,048.93 | 1,110,219,000.00 | 522,326,702.73 | 2,562,904,000.00 | 1,324,135,592.34 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | 5,519,184.24 | - | 11,185,944.10 | - | 16,620,903.15 |
| 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 | 1,401,160,633.20 | 986,312,000.00 | 1,775,578,185.07 | 954,242,000.00 | 1,494,973,448.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,070,866.37 | 2,096,531,000.00 | 2,309,090,831.90 | 3,517,146,000.00 | 2,835,729,943.85 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,932,480,265.61 | 10,014,635,000.00 | 8,847,419,273.59 | 8,897,050,000.00 | 8,016,465,208.65 |
| 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 | 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 | 702,620,285.92 | 1,066,904,000.00 | 609,218,130.61 | 938,074,000.00 | 537,259,234.54 |
| 留存收益(元) | - | - | 会员可见 | - | 592,150,500.72 | - | 498,748,345.41 | - | 426,789,449.34 |
| 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 | 1,066,904,000.00 | 110,469,785.20 | 938,074,000.00 | 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 | - | 405,500,833.72 | - | 405,500,833.72 |
| 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 | 2,467,374,346.04 | 2,400,238,000.00 | 2,348,052,964.33 | 2,271,408,000.00 | 2,276,094,068.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,374,346.04 | 2,400,238,000.00 | 2,348,052,964.33 | 2,271,408,000.00 | 2,276,094,068.26 |
| 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 | 11,399,854,611.65 | 12,414,873,000.00 | 11,195,472,237.92 | 11,168,458,000.00 | 10,292,559,276.91 |
| 公告日期 | 2025-09-25 | 2025-04-28 | 2024-10-25 | 2024-09-26 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-09-15 | 2023-04-25 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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