| 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 | 1,814,821,774.31 | 1,554,129,017.08 | 1,751,480,045.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,389,530.14 | 415,623,068.50 | 383,070,614.70 |
| 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 | 1,613,582,319.98 | 1,655,035,601.84 | 1,681,882,979.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,242,141.55 | 357,855,732.55 | 374,789,282.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,340,178.43 | 1,297,179,869.29 | 1,307,093,696.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,421,700.93 | 70,884,771.27 | 118,109,236.71 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,880,779.77 | 55,294,124.02 | 27,166,871.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,081,839.37 | 69,722,746.78 | 64,140,076.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,648,284.38 | 320,697,520.51 | 365,886,662.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,330,262.99 | 64,951,493.28 | 67,461,462.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,297.21 | 195,297.21 | 195,297.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,650,203.88 | 1,468,943,135.22 | 1,262,223,534.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,869,661,806.17 | 5,735,541,262.17 | 5,767,647,085.78 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,792,071.83 | 2,298,759,160.04 | 2,269,724,587.23 |
| 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 | 1,653,946,977.94 | 1,593,327,267.64 | 1,688,552,039.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,344,215.69 | 151,753,003.53 | 153,996,670.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,635,136.70 | 7,409,480,957.03 | 7,352,196,866.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,191,258.36 | 204,581,738.32 | 232,122,795.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,952,962.54 | 42,915,660.33 | 44,372,982.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,167,089.40 | 1,231,843,943.41 | 1,241,381,758.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,739,679.04 | 1,292,739,679.04 | 1,290,620,498.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,487,821.57 | 92,246,813.37 | 94,319,622.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,436,781.70 | 101,393,022.84 | 99,163,224.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,954,895.13 | 52,290,061.51 | 19,254,551.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,509,786,337.08 | 14,472,468,754.24 | 14,486,843,045.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,379,448,143.25 | 20,208,010,016.41 | 20,254,490,130.91 |
| 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 | 836,453,880.86 | 1,025,798,765.59 | 1,259,076,496.05 |
| 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 | 679,202,704.84 | 702,807,479.12 | 751,352,376.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,521,979.09 | 227,862,333.18 | 235,283,383.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,680,725.75 | 474,945,145.94 | 516,068,993.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,344,410.57 | 50,300,898.23 | 32,742,768.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,326,546.01 | 236,834,343.95 | 247,397,063.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,410,005.55 | 110,546,770.40 | 115,019,508.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,531,468.72 | 57,492,994.87 | 48,240,705.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,237,388.30 | 25,696,529.04 | 18,887,696.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,263,584.47 | 263,998,382.35 | 234,525,927.37 |
| 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 | 1,223,316,208.13 | 1,581,168,006.17 | 1,665,812,991.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,963,487.78 | 531,329,645.88 | 538,141,876.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,049,685.23 | 4,585,973,815.60 | 4,911,197,410.12 |
| 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 | 4,068,106,032.38 | 4,260,557,156.75 | 4,435,477,696.78 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,944,689.78 | 1,296,870,592.97 | 798,155,201.12 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,655,013.62 | 19,448,001.82 | 17,157,290.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 100,362,148.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 249,361,284.90 | - | 111,272,047.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,491,478.08 | 64,618,695.35 | 60,212,109.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,139.68 | 42,458,987.50 | 43,361,129.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,637,887.24 | 311,691,338.94 | 337,919,611.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,531,525.68 | 6,096,006,921.95 | 5,803,555,086.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,581,210.91 | 10,681,980,737.55 | 10,714,752,496.97 |
| 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 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,918,747.94 | 1,372,813,339.97 | 1,372,025,105.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,054,966.71 | 80,054,966.71 | 80,054,966.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,984,043.98 | 430,623,097.90 | 509,995,250.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,717,092.13 | 10,483,460.61 | 9,556,829.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,524,675.30 | 154,524,675.30 | 154,524,675.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,154,429.77 | 2,339,688,318.64 | 2,249,727,258.19 |
| 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 | 6,743,719,370.24 | 6,643,553,273.54 | 6,631,249,499.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,147,562.10 | 2,882,476,005.32 | 2,908,488,133.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,866,932.34 | 9,526,029,278.86 | 9,539,737,633.94 |
| 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 | 20,379,448,143.25 | 20,208,010,016.41 | 20,254,490,130.91 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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