| 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 | 3,794,361,550.20 | 4,258,036,070.93 | 2,380,015,449.48 |
| 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 | 230,729.22 | 205,976.66 | 195,368.42 |
| 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 | 895,808,599.78 | 928,222,374.06 | 866,086,920.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,255,811.22 | 135,300,545.68 | 61,126,165.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,552,788.56 | 792,921,828.38 | 804,960,755.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,315.46 | 4,367,035.97 | 5,242,453.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,567.80 | 5,034,765.79 | 5,044,382.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,271,026.92 | 38,319,944.62 | 43,425,212.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,007,895.85 | 526,658,851.77 | 528,086,582.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,654,828.01 | 5,857,040,599.49 | 3,890,799,616.21 |
| 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 | 193,128,136.31 | 193,590,718.79 | 192,690,363.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,403,873,423.77 | 20,940,483,162.54 | 20,850,126,757.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,568,816.39 | 4,922,181,484.62 | 4,970,881,056.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,374,952.47 | 207,109,977.92 | 226,402,552.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,192,114.65 | 2,705,909,630.41 | 2,726,227,222.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,610.87 | 20,744,024.33 | 18,304,195.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,664,870.00 | 281,705,161.84 | 253,691,128.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,362,722.93 | 147,804,092.69 | 157,131,307.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,389,224.39 | 361,315,215.55 | 321,522,702.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,355,466,871.78 | 29,780,843,468.69 | 29,716,977,285.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,812,121,699.79 | 35,637,884,068.18 | 33,607,776,901.21 |
| 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 | 1,329,487,049.95 | 1,759,136,661.08 | 1,923,758,429.15 |
| 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 | 2,291,843,786.69 | 1,986,939,466.16 | 1,908,127,434.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,843,786.69 | 1,986,939,466.16 | 1,908,127,434.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,906,119.74 | 309,786,691.53 | 208,598,904.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,814,517.70 | 211,298,918.39 | 290,839,997.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,408,233.14 | 84,201,602.39 | 92,930,724.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,254.25 | 1,240,254.25 | 1,508,834.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,466,804.25 | 668,574,213.76 | 630,775,586.74 |
| 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 | 1,063,310,480.97 | 1,080,412,265.11 | 1,330,209,291.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,764.34 | 19,498,219.99 | 13,399,802.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,613,011.03 | 6,121,088,292.66 | 6,400,149,004.42 |
| 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 | 6,009,495,067.91 | 6,089,857,204.91 | 7,173,907,453.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,003,952.36 | 1,742,238,293.13 | 1,729,135,924.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,642,239.50 | 136,055,860.52 | 145,596,066.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,528,265,197.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,528,265,197.85 | - | 1,528,265,197.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,370,319.02 | 347,632,893.21 | 350,835,992.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,243,053.48 | 30,484,194.94 | 35,591,104.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,019,830.12 | 9,874,533,644.56 | 10,963,331,740.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,632,841.15 | 15,995,621,937.22 | 17,363,480,744.51 |
| 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 | 2,277,555,761.00 | 2,277,555,761.00 | 1,771,937,534.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,310,783.29 | 158,310,783.29 | 158,310,962.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,654,989.21 | 7,447,654,989.21 | 4,385,327,270.57 |
| 减：库存股(元) | - | - | - | - | 244,810.42 | 244,810.42 | 264,142.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,134,639.68 | 32,196,235.88 | 27,183,499.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,791,859.75 | 491,791,859.75 | 491,791,859.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,553,494.81 | 6,964,333,295.02 | 7,170,580,541.87 |
| 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 | 17,662,756,717.32 | 17,371,598,113.73 | 14,004,867,525.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,732,141.32 | 2,270,664,017.23 | 2,239,428,631.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,488,858.64 | 19,642,262,130.96 | 16,244,296,156.70 |
| 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 | 35,812,121,699.79 | 35,637,884,068.18 | 33,607,776,901.21 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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