| 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 | 5,738,365,162.29 | 7,212,888,810.41 | 7,535,265,775.28 |
| 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 | 6,395,441,558.60 | 6,217,679,709.03 | 5,766,732,686.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,441,558.60 | 6,217,679,709.03 | 5,766,732,686.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,249,463.89 | 30,623,855.34 | 4,694,981,448.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,792,859.27 | 82,792,859.27 | 81,562,209.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,223,085.81 | 559,630,233.56 | 447,808,770.31 |
| 存货(元) | - | 会员可见 | 会员可见 | - | 1,567,956.75 | 2,125,462.14 | 1,565,983.43 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,949,653.47 | 769,638,062.40 | 450,591,458.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,589,740.08 | 14,875,525,805.00 | 18,999,547,531.56 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,386,112.65 | 497,586,333.42 | 501,893,532.69 |
| 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 | 99,480,095.53 | 99,480,095.53 | 99,480,095.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,982,483.75 | 48,374,767.40 | 48,767,051.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,205,980,928.28 | 19,972,428,030.67 | 20,057,655,420.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,878,191,307.20 | 33,951,248,547.17 | 26,471,174,259.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,244,150.77 | 2,014,348,757.40 | 1,938,134,158.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,299,849.49 | 354,277,981.04 | 354,439,402.46 |
| 开发支出(元) | - | - | - | - | - | - | 253,027.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,517.59 | 1,309,261.94 | 1,611,782.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,879,475.76 | 72,478,502.66 | 63,214,020.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,289,353.16 | 8,353,760,188.33 | 2,968,431,049.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,153,909,274.18 | 65,365,292,465.56 | 52,505,053,800.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,717,499,014.26 | 80,240,818,270.56 | 71,504,601,332.09 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,387,667,501.09 | 11,791,168,718.81 | 11,456,246,101.77 |
| 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 | 5,759,315,761.33 | 3,739,408,965.17 | 4,258,046,013.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,315,761.33 | 3,739,408,965.17 | 4,258,046,013.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,467.34 | 964,075.32 | 1,123,449.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,047,634.69 | 1,941,752.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,301.09 | 3,521,790.43 | 5,738,039.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,392,162.76 | 97,265,164.66 | 108,778,722.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,728,522.23 | 399,716,945.59 | 27,728,522.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,817,114.82 | 192,321,410.86 | 255,433,156.51 |
| 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 | 1,335,204,834.94 | 1,465,270,666.78 | 1,273,346,522.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,779,600,665.60 | 17,691,685,372.31 | 17,388,382,280.44 |
| 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 | 47,527,973,145.59 | 33,185,378,342.50 | 27,155,093,634.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,774,538.30 | 2,612,473,399.71 | 2,612,175,534.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,048,325.69 | 846,848,456.19 | 815,713,761.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,519,060,542.07 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,385,249.93 | 230,015.68 | 2,596,565,872.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,810.70 | 1,146,810.70 | 1,146,810.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,269.93 | 1,089,749.89 | 1,102,756.90 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,602,843,340.14 | 39,165,997,301.06 | 33,181,798,370.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,382,444,005.74 | 56,857,682,673.37 | 50,570,180,651.03 |
| 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 | 2,066,602,352.00 | 2,066,602,352.00 | 1,862,520,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,410,509.05 | 6,055,410,509.05 | 4,477,062,035.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,190,336.52 | -20,190,336.52 | -20,190,336.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,316,066.66 | 36,339,595.32 | 26,352,967.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,563,893.69 | 9,981,831,235.44 | 10,056,087,717.18 |
| 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 | 19,508,962,844.88 | 19,051,253,715.29 | 17,333,093,462.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,092,163.64 | 4,331,881,881.90 | 3,601,327,218.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,335,055,008.52 | 23,383,135,597.19 | 20,934,420,681.06 |
| 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 | 87,717,499,014.26 | 80,240,818,270.56 | 71,504,601,332.09 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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