| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 4,552,694,992.98 | 4,978,196,775.29 | 4,880,169,531.35 |
| 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 | 135,042,773.16 | 131,823,489.75 | 171,550,712.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,042,773.16 | 131,823,489.75 | 171,550,712.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,497.28 | 4,802,776.76 | 8,166,975.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,472.90 | 41,904,578.21 | 5,262,700.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,455,776.33 | 93,419,358.28 | 76,231,325.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,088.34 | 799,343.92 | 815,522.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,730,600.99 | 5,250,946,322.21 | 5,142,196,768.17 |
| 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 | 3,445,090,144.68 | 3,294,938,555.27 | 3,163,199,553.92 |
| 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 | 1,721,942,738.26 | 1,620,783,112.34 | 1,586,152,975.31 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,856,768.00 | 183,856,768.00 | 183,856,768.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,823.87 | 2,336,467.21 | 2,391,746.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,210,763,580.87 | 8,497,540,533.10 | 8,751,107,435.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,493,868.71 | 2,511,732,378.97 | 2,102,273,551.94 |
| 固定资产清理(元) | - | - | 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 | 16,868,579.89 | 19,592,513.91 | 22,280,011.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,343,147.33 | 209,172,928.81 | 215,136,446.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,038,093.07 | 35,292,709.71 | 37,865,341.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,853,769.98 | 753,224,580.10 | 381,108,615.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,563,528,514.66 | 17,128,470,547.42 | 16,445,372,446.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,306,259,115.65 | 22,379,416,869.63 | 21,587,569,215.12 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | 290,197,361.11 | 290,205,416.67 | 205,150,875.00 |
| 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 | 163,928,628.99 | 163,272,131.47 | 176,881,393.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,928,628.99 | 163,272,131.47 | 176,881,393.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,558.80 | 1,190,550.33 | 1,248,638.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,171,575.23 | 24,773,533.66 | 21,723,533.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,730,311.21 | 186,109,553.62 | 204,302,068.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,596,972.82 | 1,213,945,107.40 | 27,809,510.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,807,775.29 | 134,990,794.27 | 72,363,372.27 |
| 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 | 990,836,331.51 | 957,501,092.12 | 917,105,269.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,150.96 | 160,930.05 | 135,402.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,175,665.92 | 2,972,149,109.59 | 1,626,720,063.86 |
| 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 | 6,692,222,900.00 | 6,435,971,150.00 | 6,215,479,300.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 5,532,312.98 | 8,218,005.37 | 10,901,822.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,022,210.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,022,210.11 | - | 2,022,210.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,499,442.57 | 420,164,147.85 | 424,691,682.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,251,371.53 | 300,495,276.69 | 294,600,928.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,528,237.19 | 7,166,870,790.02 | 6,947,695,944.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,703,903.11 | 10,139,019,899.61 | 8,574,416,008.22 |
| 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 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,827,984.12 | 782,827,984.12 | 783,125,493.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,116,788.88 | 245,481,389.65 | 207,297,686.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,627,456.34 | 1,520,627,456.34 | 1,520,627,456.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,134,128.94 | 5,001,198,868.60 | 5,710,110,240.94 |
| 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 | 10,201,512,484.28 | 9,640,941,824.71 | 10,311,967,003.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,042,728.26 | 2,599,455,145.31 | 2,701,186,203.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,012,555,212.54 | 12,240,396,970.02 | 13,013,153,206.90 |
| 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 | 22,306,259,115.65 | 22,379,416,869.63 | 21,587,569,215.12 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-04 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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