| 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 | 3,859,510,851.36 | 4,348,299,593.24 | 5,243,494,045.27 |
| 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 | 1,252,174,561.67 | 2,221,010,810.48 | 3,954,170,883.56 |
| 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 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,149,061.43 | 151,724,568.26 | 96,846,734.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,506,225.79 | 48,283,293.20 | 47,623,495.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,546.82 | 13,603,696.51 | 12,621,716.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,028,635.26 | 83,878,114.53 | 30,516,178.83 |
| 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 | 1,298,271,087.16 | - | 111,472,383.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,010,523.56 | 441,614,358.36 | 151,142,380.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,186,902.44 | 9,870,202,312.82 | 11,692,937,347.28 |
| 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 | 2,850,954,874.63 | 2,642,264,590.63 | 2,169,179,342.22 |
| 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 | 838,455,991.27 | 830,471,962.60 | 862,283,480.87 |
| 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 | 2,426,262,343.47 | 2,479,607,782.68 | 2,694,498,217.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,040,074.77 | 567,974,277.72 | 509,786,498.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,069.95 | 6,253,963.75 | 5,694,366.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,470,981.21 | 3,472,886,877.77 | 3,580,590,817.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,759,415.84 | 92,418,699.69 | 94,954,574.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,821,374.96 | 171,821,374.96 | 171,821,374.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,768.02 | 9,892,836.43 | 11,842,046.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,356,879.90 | 797,966,242.64 | 845,657,223.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,051,774.75 | 2,564,553,247.87 | 2,542,752,770.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,972,746,548.77 | 13,636,111,856.74 | 13,489,060,713.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 |
| 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 | 162,579,731.34 | 86,402,837.39 | 78,610,797.55 |
| 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 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,897,096.14 | 699,829,468.69 | 638,078,720.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,521,863.83 | 254,983,762.58 | 232,939,544.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,412,503.14 | 512,132,127.19 | 418,098,444.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,502,581.40 | 1,136,440,900.10 | 5,920,703.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,300,669.53 | 957,705,019.55 | 978,120,028.88 |
| 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 | 2,271,435,053.67 | 2,349,449,621.84 | 2,392,013,406.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,711,957.92 | 56,245,468.41 | 52,706,677.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,684,769.64 | 6,195,671,893.13 | 4,944,894,567.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,267,593.82 | 1,013,369,215.68 | 992,870,061.98 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,865.81 | 3,980,879.23 | 4,233,743.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,604,258.10 | 185,924,774.33 | 184,049,218.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,765,717.73 | 1,203,274,869.24 | 1,181,153,024.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,450,487.37 | 7,398,946,762.37 | 6,126,047,591.83 |
| 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 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,350,009.62 | 755,048,079.83 | 386,736,887.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,943,719.57 | -452,444,509.18 | -499,516,594.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,661,550.44 | 15,143,854,821.78 | 18,515,351,863.68 |
| 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 | 15,793,368,610.05 | 15,774,759,161.99 | 18,730,872,926.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,114,353.79 | 332,608,245.20 | 325,077,542.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,482,963.84 | 16,107,367,407.19 | 19,055,950,468.85 |
| 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 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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