| 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 | 5,107,552,066.98 | 5,752,466,568.74 | 2,283,485,069.10 |
| 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 | 54,554,536.32 | 55,999,689.60 | 70,631,864.58 |
| 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 | 49,921,201.57 | 58,319,519.35 | 55,630,048.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,921,201.57 | 58,319,519.35 | 55,630,048.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,646.50 | 1,262,430.66 | 8,311,620.61 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,378,572.65 | 76,282,161.47 | 26,052,999.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,130,188.10 | 1,206,848,094.72 | 3,978,860,203.74 |
| 存货(元) | - | - | 会员可见 | 会员可见 | 4,078.83 | 4,078.83 | 4,078.83 |
| 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 | 1,396,054,440.61 | 1,508,864,885.09 | 1,409,099,313.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,372,337.30 | 23,066,941.55 | 39,443,598.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,621,813,068.86 | 8,683,114,370.01 | 7,871,518,797.08 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 10,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,519,355.37 | 4,452,452,125.54 | 4,825,607,309.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,997,232.71 | 2,809,908,729.33 | 4,244,783,037.20 |
| 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 | 28,033,888.74 | 43,033,888.74 | 43,033,888.74 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,486,873.92 | 984,797,559.81 | 1,034,833,682.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,052,026.74 | 571,106,996.39 | 474,284,447.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,698,974.90 | 165,854,053.41 | 158,588,165.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,481,470.99 | 102,550,304.41 | 110,859,350.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,259.09 | 2,725,259.09 | 2,725,259.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,079,186.43 | 32,454,723.97 | 31,658,772.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,116,186.53 | 109,527,351.27 | 96,832,698.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,561,747.27 | 1,446,265,824.71 | 1,441,859,367.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,460,002,202.69 | 10,770,926,816.67 | 12,525,315,979.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,081,815,271.55 | 19,454,041,186.68 | 20,396,834,776.08 |
| 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 | 3,429,105,071.35 | 4,013,822,294.99 | 4,607,720,463.15 |
| 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 | 27,504,723.88 | 27,893,850.98 | 24,991,399.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,504,723.88 | 27,893,850.98 | 24,991,399.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,584.56 | 505,534.23 | 557,091.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,319.84 | 1,469,791.91 | 1,300.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,255,274.56 | 39,260,808.80 | 45,042,445.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,342,914.20 | 38,144,077.05 | 106,011,078.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,786,206.75 | 310,870.02 | 110,574.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,668,310.19 | 88,739,153.49 | 68,264,296.81 |
| 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 | 547,357,369.71 | 867,540,713.98 | 881,364,771.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,621.46 | 2,109,532.20 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,336,396.50 | 5,079,796,627.65 | 5,734,063,420.58 |
| 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 | 3,908,401,119.41 | 4,539,303,594.46 | 4,575,508,181.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,817,211.18 | 154,032,993.19 | 143,384,872.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,259,767.14 | 35,570,402.32 | 38,522,572.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,330,828.75 | 29,003,028.97 | 25,201,446.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,334.56 | 18,261,413.82 | 20,040,797.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,387,261.04 | 4,776,171,432.76 | 4,802,657,871.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,723,657.54 | 9,855,968,060.41 | 10,536,721,292.15 |
| 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 | 1,039,516,992.00 | 1,039,516,992.00 | 1,039,516,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,404,630.24 | 1,136,404,630.24 | 1,136,589,872.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,260.63 | -1,174,435.44 | -30,183,269.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,378,263.73 | 1,213,967,563.73 | 1,212,433,657.12 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,244,906.28 | 66,725,212.40 | 68,231,892.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,702,394.49 | 6,007,586,952.18 | 6,290,915,357.36 |
| 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 | 9,605,623,926.11 | 9,463,026,915.11 | 9,717,504,502.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,467,687.90 | 135,046,211.16 | 142,608,981.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,091,614.01 | 9,598,073,126.27 | 9,860,113,483.93 |
| 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 | 18,081,815,271.55 | 19,454,041,186.68 | 20,396,834,776.08 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-08 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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