| 2025年三季报 | 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 | 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 | 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 | 4,379,289,260.72 | 3,451,461,272.21 | 3,543,462,093.43 | 3,705,425,568.85 | 3,087,372,389.34 | 3,079,552,740.22 | 2,466,136,477.00 |
| 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 | 92,253,995.29 | 94,403,052.39 | 73,403,847.18 | 85,176,265.27 | 69,277,098.62 | 57,166,737.02 | 59,838,077.65 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 450,645.37 | 146,650.00 | 146,650.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,803,349.92 | 94,256,402.39 | 73,257,197.18 | 85,176,265.27 | 69,277,098.62 | 57,166,737.02 | 59,838,077.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,387.81 | 66,760,491.41 | 60,722,901.32 | 32,183,563.05 | 7,585,621.58 | 3,965,231.48 | 8,513,242.99 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 3,496,141.34 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,082,840.50 | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,804.93 | 7,392,123.10 | 12,288,411.07 | 19,929,920.38 | 26,130,746.89 | 25,399,500.21 | 23,063,061.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,132.57 | 10,212,490.51 | 9,130,831.22 | 11,119,593.41 | 11,753,574.43 | 10,970,265.66 | 11,103,508.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,563.45 | 4,970,810.49 | - | 3,254,656.74 | - | - | 11,555,949.83 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,018,333.33 | 9,888,178.25 | 10,424,417.24 | 10,834,442.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,218,715.42 | 1,040,377,082.73 | 157,063,485.40 | 177,749,257.48 | 540,190,181.34 | 556,881,572.46 | 522,669,280.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,388,860.19 | 4,679,073,464.18 | 3,858,071,569.62 | 4,046,857,158.51 | 3,754,197,790.45 | 3,746,443,304.79 | 3,115,714,039.68 |
| 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 | 7,289,947,318.31 | 6,896,386,133.86 | 8,049,497,522.04 | 7,782,107,005.70 | 4,246,972,623.38 | 4,084,874,302.85 | 4,705,539,734.13 |
| 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 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,335,783.11 | 5,325,695,788.86 | 5,246,311,086.14 | 5,269,033,359.25 | 4,271,455,976.66 | 3,870,569,836.93 | 3,846,403,812.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,922,292.24 | 3,057,988,846.96 | 2,980,477,461.40 | 2,862,289,306.22 | 2,678,801,875.29 | 3,091,045,795.76 | 2,478,183,725.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,309.33 | 6,859,461.34 | 8,364,511.53 | 9,972,899.11 | 6,072,770.70 | 6,243,598.15 | 6,036,648.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,943,543.70 | 1,470,325,356.86 | 1,429,297,701.89 | 1,436,572,507.89 | 1,292,152,393.29 | 1,284,762,520.55 | 1,263,679,046.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,616,790.89 | 15,927,296.50 | 17,293,195.41 | 18,334,721.69 | 20,274,144.09 | 19,170,444.23 | 19,542,453.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,566,817.85 | 42,572,487.85 | 42,223,203.77 | 42,223,203.77 | 17,261,745.61 | 17,051,799.88 | 16,955,988.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,204,789.07 | 413,607,714.30 | 479,520,811.50 | 451,187,116.22 | 497,951,586.04 | 508,822,369.38 | 953,800,061.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,833,609,747.30 | 17,328,461,189.33 | 18,352,083,596.48 | 17,970,818,222.65 | 13,130,041,217.86 | 12,981,638,770.53 | 13,389,239,572.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,750,998,607.49 | 22,007,534,653.51 | 22,210,155,166.10 | 22,017,675,381.16 | 16,884,239,008.31 | 16,728,082,075.32 | 16,504,953,612.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 29,020,944.44 | 53,025,077.78 | 53,035,438.90 | 53,041,638.89 | 20,013,777.78 | - | - |
| 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 | 695,124,464.17 | 753,135,939.61 | 688,352,923.71 | 767,198,600.46 | 612,291,495.07 | 644,121,931.26 | 572,347,683.19 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | 9,000,000.00 | 9,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,124,464.17 | 744,135,939.61 | 679,352,923.71 | 767,198,600.46 | 612,291,495.07 | 644,121,931.26 | 572,347,683.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,904.07 | 568,694.38 | 61,071.46 | 1,329,648.41 | 81,942.13 | 164,297.19 | 102,036.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,823.18 | 16,079,663.03 | 10,072,376.91 | 3,879,551.47 | 1,088,527.95 | 1,353,137.60 | 2,228,404.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,157,956.05 | 96,992,441.89 | 89,077,867.17 | 109,008,944.21 | 75,976,440.05 | 72,400,596.55 | 59,347,662.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,462,027.42 | 34,270,681.49 | 28,610,446.78 | 53,300,903.19 | 19,732,961.01 | 22,621,389.43 | 28,536,762.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,272,305.25 | 1,807,428,517.06 | 1,667,691,296.66 | 1,735,893,817.62 | 90,803,883.77 | 89,906,536.88 | 89,915,885.46 |
| 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 | 232,060,899.75 | 223,577,375.99 | 56,668,496.16 | 57,737,914.89 | 62,782,919.57 | 114,291,688.19 | 23,248,758.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,826,324.33 | 2,985,078,391.23 | 2,593,569,917.75 | 2,781,391,019.14 | 882,771,947.33 | 944,859,577.10 | 775,727,192.91 |
| 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 | 4,222,595,095.37 | 3,793,640,874.99 | 3,954,707,750.99 | 3,852,081,385.60 | 4,417,442,371.47 | 4,392,074,107.39 | 4,479,698,399.89 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,364,336.96 | 2,750,653.60 | 3,156,325.21 | 4,466,573.11 | 1,173,136.16 | 1,780,253.76 | 2,405,887.24 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 290,000,000.00 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,272,810.02 | 180,845,567.25 | 170,409,230.98 | 169,474,980.32 | 98,807,029.57 | 98,466,791.85 | 92,401,169.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,184,024.21 | 61,184,024.21 | 61,437,948.98 | 61,437,948.98 | 50,077,692.16 | 50,006,753.87 | 49,797,065.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,008,266.56 | 4,429,013,120.05 | 4,580,303,256.16 | 4,478,052,888.01 | 4,668,092,229.36 | 4,642,919,906.87 | 4,724,894,521.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,834,590.89 | 7,414,091,511.28 | 7,173,873,173.91 | 7,259,443,907.15 | 5,550,864,176.69 | 5,587,779,483.97 | 5,500,621,714.76 |
| 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 | 4,285,724,351.00 | 4,285,724,351.00 | 4,285,724,351.00 | 4,285,724,351.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,033,285.40 | 2,510,258,957.72 | 2,510,313,264.47 | 2,503,727,266.11 | 1,696,394,867.72 | 1,696,493,231.90 | 1,695,842,559.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,811,552.10 | -145,811,552.10 | -102,055,145.32 | -101,996,786.84 | -38,673,857.41 | -38,673,857.41 | -43,151,222.95 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,492,239.87 | 1,189,492,239.87 | 1,189,492,239.87 | 1,189,492,239.87 | 1,142,246,322.47 | 1,142,246,322.47 | 1,142,246,322.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,792,414.07 | 5,276,343,919.77 | 5,680,549,896.48 | 5,423,344,340.65 | 4,839,114,126.40 | 4,656,145,549.92 | 4,546,140,230.97 |
| 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 | 13,492,230,738.24 | 13,116,007,916.26 | 13,564,024,606.50 | 13,300,291,410.79 | 9,888,243,206.18 | 9,705,372,993.88 | 9,590,239,637.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,933,278.36 | 1,477,435,225.97 | 1,472,257,385.69 | 1,457,940,063.22 | 1,445,131,625.44 | 1,434,929,597.47 | 1,414,092,260.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,018,164,016.60 | 14,593,443,142.23 | 15,036,281,992.19 | 14,758,231,474.01 | 11,333,374,831.62 | 11,140,302,591.35 | 11,004,331,897.87 |
| 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 | 22,750,998,607.49 | 22,007,534,653.51 | 22,210,155,166.10 | 22,017,675,381.16 | 16,884,239,008.31 | 16,728,082,075.32 | 16,504,953,612.63 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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