| 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 | 966,419,289.21 | 950,601,421.61 | 581,979,310.98 |
| 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 | 2,161,150,429.92 | 2,182,026,778.82 | 1,973,925,677.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,150,429.92 | 2,182,026,778.82 | 1,973,925,677.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,980,435.32 | 5,206,203.23 | 4,154,718.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,064.75 | 118,161.12 | 28,569.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,629.16 | 6,687,112.28 | 6,895,020.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,816,925.77 | 240,115,084.86 | 248,717,730.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,688,774.13 | 3,384,754,761.92 | 2,815,701,026.77 |
| 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 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,527,138.32 | 1,012,541,618.62 | 1,011,031,391.40 |
| 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 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,803,838.80 | 14,901,114.65 | 14,998,390.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,715,463,321.38 | 15,929,966,973.19 | 16,160,082,399.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,392,691.86 | 52,652,121.58 | 42,027,057.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,168,800.69 | 37,357,062.86 | 38,545,324.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,306,638.46 | 193,587,141.75 | 194,985,412.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,254.18 | 371,642.26 | 384,030.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,823,799.95 | 17,321,969.84 | 16,852,569.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,675.15 | 4,601,176.83 | 4,437,474.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,154,777,953.61 | 17,312,714,616.40 | 17,532,757,845.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,466,727.74 | 20,697,469,378.32 | 20,348,458,872.55 |
| 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 | - | 300,204,166.67 | 300,224,583.33 |
| 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 | 195,305,755.30 | 277,627,756.28 | 291,388,660.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,741,799.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,305,755.30 | 277,627,756.28 | 289,646,860.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,240.95 | 16,984.85 | 28,837.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,748,800.58 | 26,869,796.52 | 27,592,956.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,769,526.13 | 73,937,006.55 | 43,648,478.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,356.70 | 31,690,211.52 | 2,311,891.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,947,753.01 | 337,218,064.71 | 329,756,403.89 |
| 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 | 826,780,048.84 | 917,039,392.52 | 772,412,602.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,515.84 | 66,793.67 | 61,125.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,020,997.35 | 1,964,670,173.29 | 1,767,425,539.35 |
| 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 | 7,035,569,570.57 | 7,114,213,983.03 | 7,452,697,672.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,149,315.05 | 1,517,546,575.33 | 1,007,847,945.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,359,033.80 | 25,252,376.08 | 25,928,739.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 170,227,204.13 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,462,459.58 | 1,924,088.57 | 189,897,329.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,451.60 | 5,617,989.69 | 5,816,993.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,069,830.60 | 8,832,858,128.26 | 8,682,188,680.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,090,827.95 | 10,797,528,301.55 | 10,449,614,219.98 |
| 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 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,864,586.16 | 4,494,491,504.52 | 4,493,819,405.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,715.34 | 9,815,715.34 | 9,815,715.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,876,783.99 | 32,602,708.95 | 24,456,202.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,261,311.84 | 239,261,311.84 | 239,261,311.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,542,975.81 | 2,443,562,114.44 | 2,384,331,281.44 |
| 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 | 9,159,901,908.14 | 8,820,273,890.09 | 8,752,224,451.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,473,991.65 | 1,079,667,186.68 | 1,146,620,200.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,375,899.79 | 9,899,941,076.77 | 9,898,844,652.57 |
| 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 | 20,527,466,727.74 | 20,697,469,378.32 | 20,348,458,872.55 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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