| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 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 | 4,515,478,093.00 | 4,071,159,184.00 |
| 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 | 2,833,394,251.00 | 2,921,883,801.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,827.00 | 551,955.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,041,424.00 | 2,921,331,846.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,188,159.00 | 26,856,701.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,198,750.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,159,131.00 | 199,787,886.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,190.00 | 8,936,102.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,205,801.00 | 335,500,871.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,112,625.00 | 7,576,323,295.00 |
| 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 | 26,810,841.00 | 27,058,599.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,712,396.00 | 104,546,968.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,105,765.00 | 12,182,056,347.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,496,999.00 | 2,175,351,612.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,149,318.00 | 384,203,791.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,901,012.00 | 424,149,977.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,453,250.00 | 379,135,392.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,328,941.00 | 46,129,244.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,703,958,522.00 | 15,722,631,930.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,675,071,147.00 | 23,298,955,225.00 |
| 流动负债： | ||||||
| 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 | 1,591,043,641.00 | 1,675,377,279.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,043,641.00 | 1,675,377,279.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,167.00 | 5,089,224.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,678,342.00 | 11,795,695.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,009,134.00 | 391,097,434.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,014,405.00 | 34,044,143.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,045,980.00 | 432,908,048.00 |
| 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 | 187,541,415.00 | 189,542,297.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,887.00 | 6,541,095.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,564,210.00 | 42,630,244.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,429,181.00 | 2,789,025,459.00 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,063,646.00 | 167,772,728.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,471.00 | 7,858,723.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,400,117.00 | 175,631,451.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,829,298.00 | 2,964,656,910.00 |
| 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 | 10,689,527,205.00 | 10,689,527,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,139,649.00 | 5,435,029,628.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,288.00 | 6,347,389.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,049,336.00 | 357,049,336.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,196,449.00 | 3,840,850,272.00 |
| 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 | 20,765,319,927.00 | 20,328,803,830.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,922.00 | 5,494,485.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,771,241,849.00 | 20,334,298,315.00 |
| 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 | 23,675,071,147.00 | 23,298,955,225.00 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-10-10 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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