| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 599,699,853.13 | 620,713,590.48 | 548,890,810.78 | 756,700,094.09 | 743,273,280.41 | 797,601,586.43 | 1,278,955,852.52 |
| 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 | 8,681,053.28 | 8,681,053.28 | 8,630,582.04 | 10,598,960.40 | - | - | - |
| 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 | 4,397,153,167.44 | 4,399,165,289.74 | 4,372,856,330.12 | 4,213,925,638.70 | 4,589,201,505.89 | 4,517,168,338.92 | 4,399,017,462.97 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 3,698,051.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,153,167.44 | 4,399,165,289.74 | 4,372,856,330.12 | 4,213,925,638.70 | 4,589,201,505.89 | 4,517,168,338.92 | 4,395,319,411.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,520,115.29 | 71,231,126.11 | 71,032,178.24 | 85,218,554.95 | 222,619,989.78 | 200,774,939.64 | 204,157,963.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,436,486.81 | 641,379,200.56 | 652,453,599.30 | 651,943,558.84 | 689,343,972.90 | 718,051,704.06 | 830,834,352.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,379,214.29 | 354,057,153.18 | 358,681,961.84 | 356,663,057.99 | 439,874,819.98 | 442,055,432.59 | 435,185,895.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,083,938.87 | 47,999,466.11 | 43,505,914.29 | 42,677,110.54 | 73,036,337.52 | 75,228,965.93 | 72,668,234.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,999,210.94 | 531,864,825.71 | 530,091,761.30 | 536,664,863.70 | 591,322,621.33 | 583,388,851.69 | 574,788,795.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,236,040.05 | 6,675,591,705.17 | 6,586,143,137.91 | 6,655,011,839.21 | 7,349,794,776.31 | 7,334,269,819.26 | 7,797,128,907.12 |
| 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 | 193,067,539.87 | 195,067,539.87 | 220,828,939.87 | 227,828,939.87 | 320,942,665.90 | 351,830,790.81 | 429,104,735.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,176,599.31 | 760,777,713.34 | 825,088,383.58 | 839,581,458.58 | 924,856,377.78 | 933,234,330.81 | 932,285,431.33 |
| 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 | 112,233,556.32 | 112,233,556.32 | 113,433,556.32 | 109,233,556.32 | 91,768,672.11 | 91,768,672.11 | 91,768,672.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,557,911.63 | 1,822,846,014.04 | 1,906,392,578.62 | 1,971,688,901.16 | 1,972,782,391.01 | 2,034,270,835.37 | 2,098,726,223.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,904,212.77 | 781,190,718.12 | 780,472,922.27 | 764,663,844.53 | 773,712,117.55 | 721,316,939.76 | 643,707,120.76 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,131,296.13 | 9,612,005,921.32 | 9,756,410,931.51 | 9,890,201,433.36 | 10,730,736,654.40 | 10,886,959,662.29 | 11,022,852,413.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,786,408.87 | 224,786,408.87 | 224,891,422.38 | 224,891,422.38 | 237,498,694.52 | 237,498,694.52 | 237,498,694.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,606,704.13 | 31,979,024.19 | 33,609,149.18 | 43,301,997.36 | 53,659,117.70 | 61,049,637.23 | 66,439,552.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,778,557.22 | 623,697,539.34 | 623,062,076.06 | 620,893,103.41 | 590,637,614.38 | 585,570,211.09 | 569,251,282.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,397,490.16 | 2,522,407,185.79 | 2,472,416,047.68 | 2,457,917,682.39 | 2,069,515,572.07 | 2,061,519,985.79 | 2,028,777,104.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,640,276.41 | 16,686,991,621.20 | 16,956,606,007.47 | 17,150,202,339.36 | 17,766,109,877.42 | 17,965,019,759.78 | 18,120,411,232.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566,876,316.46 | 23,362,583,326.37 | 23,542,749,145.38 | 23,805,214,178.57 | 25,115,904,653.73 | 25,299,289,579.04 | 25,917,540,139.13 |
| 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 | 2,529,261,550.27 | 2,586,703,683.64 | 2,553,003,430.13 | 2,532,779,029.44 | 2,502,085,915.39 | 2,500,069,248.71 | 2,650,246,352.88 |
| 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 | 3,086,114,951.17 | 3,108,096,168.39 | 3,148,941,321.22 | 3,268,632,727.72 | 3,022,135,981.63 | 3,058,252,338.36 | 3,113,765,816.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,114,951.17 | 3,108,096,168.39 | 3,148,941,321.22 | 3,268,632,727.72 | 3,022,135,981.63 | 3,058,252,338.36 | 3,113,765,816.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,118.02 | 1,749,539.60 | 1,471,704.08 | 1,598,073.19 | 471,404.11 | 481,201.60 | 213,904.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,840,398.11 | 160,433,808.05 | 109,773,462.80 | 103,732,308.59 | 133,728,524.20 | 95,956,477.36 | 143,906,270.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,399,254.58 | 234,271,841.67 | 266,051,771.42 | 273,300,384.66 | 257,346,051.49 | 274,754,146.14 | 276,248,820.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,317,260.88 | 160,256,341.04 | 164,552,011.38 | 170,041,862.42 | 155,796,693.64 | 167,088,972.78 | 174,650,059.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,789,876.41 | 49,538,223.47 | 26,440,076.53 | 21,240,656.55 | 18,398,498.93 | 22,342,754.56 | 9,563,309.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,794,333.83 | 1,298,836,982.15 | 1,271,696,288.17 | 1,174,580,017.25 | 1,147,875,558.86 | 1,181,543,983.40 | 1,308,059,405.92 |
| 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 | 1,167,976,173.35 | 1,262,846,839.96 | 259,556,552.32 | 222,497,989.18 | 204,876,831.73 | 62,445,279.00 | 66,222,822.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,555,080.14 | 45,698,628.65 | 38,618,920.58 | 38,968,736.86 | 35,931,541.96 | 72,097,994.70 | 36,379,556.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,793,996.76 | 8,908,432,056.62 | 7,840,105,538.63 | 7,807,371,785.86 | 7,478,647,001.94 | 7,435,032,396.61 | 7,779,256,319.36 |
| 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 | 4,816,358,492.40 | 4,961,136,041.13 | 5,084,226,265.44 | 5,195,059,590.72 | 5,403,028,558.81 | 5,339,778,377.57 | 5,440,686,159.39 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | - | - | - | - | 157,381,506.91 | 154,950,685.00 |
| 永续债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 192,400,783.83 | - | 224,658,456.38 | - | 260,651,951.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 176,950,918.37 | - | 208,030,079.05 | - | 223,067,200.48 | - | 282,089,074.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,680,359.71 | 327,515,302.86 | 325,900,803.88 | 335,821,756.52 | 272,257,175.92 | 270,898,193.12 | 269,011,188.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,501,212.90 | 196,151,406.18 | 203,905,799.49 | 213,969,552.30 | 221,850,603.79 | 229,053,188.00 | 233,977,752.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,756,955.54 | 54,905,669.84 | 56,054,384.14 | 57,203,098.44 | 59,154,636.38 | 60,303,350.68 | 61,452,064.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,000,000.00 | 595,000,000.00 | 1,546,370,000.00 | 1,528,625,000.00 | 1,510,880,000.00 | 1,475,000,000.00 | 1,475,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,247,938.92 | 6,327,109,203.84 | 7,424,487,332.00 | 7,555,337,454.36 | 7,690,238,175.38 | 7,793,066,567.63 | 7,917,166,924.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,041,935.68 | 15,235,541,260.46 | 15,264,592,870.63 | 15,362,709,240.22 | 15,168,885,177.32 | 15,228,098,964.24 | 15,696,423,243.65 |
| 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 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,478,226.70 | 6,754,823,487.77 | 6,768,578,519.58 | 6,768,578,519.58 | 6,766,788,033.75 | 6,766,788,033.75 | 6,766,788,033.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,457.37 | 7,516,998.02 | 7,510,701.21 | 7,507,356.78 | -2,716,120.92 | -2,710,071.99 | -2,751,677.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,356.16 | 657,624.52 | 365,374.48 | 104,752.09 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,625,948,729.90 | -4,732,379,818.74 | -4,597,864,865.57 | -4,429,278,030.15 | -3,073,507,313.32 | -2,979,050,025.72 | -2,896,938,964.16 |
| 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 | 4,401,345,612.69 | 5,517,252,593.93 | 5,665,224,032.06 | 5,833,546,900.66 | 7,177,198,901.87 | 7,271,662,238.40 | 7,353,731,694.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,488,768.09 | 2,609,789,471.98 | 2,612,932,242.69 | 2,608,958,037.69 | 2,769,820,574.54 | 2,799,528,376.40 | 2,867,385,201.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,834,380.78 | 8,127,042,065.91 | 8,278,156,274.75 | 8,442,504,938.35 | 9,947,019,476.41 | 10,071,190,614.80 | 10,221,116,895.48 |
| 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 | 22,566,876,316.46 | 23,362,583,326.37 | 23,542,749,145.38 | 23,805,214,178.57 | 25,115,904,653.73 | 25,299,289,579.04 | 25,917,540,139.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |