| 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 | 1,002,143,791.85 | 1,541,506,834.82 | 2,442,319,761.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,280,026,574.84 | 1,130,026,574.84 | - |
| 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 | 1,610,395,794.39 | 1,580,801,343.31 | 1,638,690,494.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,249,184.82 | 95,312,730.64 | 90,622,244.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,146,609.57 | 1,485,488,612.67 | 1,548,068,250.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,678,500.98 | 137,700,936.15 | 41,556,683.11 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,178,349.75 | 21,240,681.67 | 23,992,837.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,120,157.56 | 116,597,766.78 | 94,381,333.68 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 20,028,558.94 | 23,114,455.27 | 33,279,804.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,149,418.74 | 159,833,813.77 | 159,512,216.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,222,231.67 | 4,769,743,228.83 | 4,495,137,227.47 |
| 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 | 582,699,690.87 | 595,800,371.38 | 590,172,758.79 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,280,938.87 | 84,200,716.36 | 86,128,259.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,912,952.71 | 9,227,827,799.84 | 6,394,165,649.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,953,445.34 | 3,044,754,842.48 | 5,411,336,575.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,259,663.21 | 37,036,172.30 | 37,494,840.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,694,996.82 | 399,645,282.56 | 368,237,239.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,905.15 | 5,862,039.20 | 6,659,762.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,258,252.78 | 65,040,879.08 | 65,306,872.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,195,093.66 | 455,395,139.79 | 471,879,834.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,997,419,939.41 | 13,965,563,242.99 | 13,481,381,792.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,642,171.08 | 18,735,306,471.82 | 17,976,519,019.92 |
| 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 | 168,672,330.79 | 382,369,424.45 | 366,737,133.47 |
| 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 | 1,560,079,728.58 | 1,671,093,767.89 | 1,381,144,404.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,079,728.58 | 1,671,093,767.89 | 1,381,144,404.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,973,364.64 | 126,133,505.59 | 98,050,068.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,878,950.90 | 69,622,689.62 | 54,426,721.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,293,172.54 | 60,304,086.42 | 74,522,373.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,904.10 | 28,340,904.10 | 28,193,904.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,541,333.97 | 112,010,497.70 | 114,210,949.91 |
| 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 | 635,137,833.20 | 611,005,516.20 | 468,392,356.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,573.61 | 13,126,881.39 | 9,320,124.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,281,192.33 | 3,074,007,273.36 | 2,594,998,035.93 |
| 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 | 7,120,380,105.75 | 7,090,598,733.68 | 6,877,184,837.73 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,253,300.99 | 1,234,811.49 | 1,234,811.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,725,000.00 | - |
| 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 | 9,244,251.87 | 11,066,087.02 | 13,489,283.78 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,000.00 | 4,725,000.00 | 4,725,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,206,744.00 | 121,701,013.31 | 122,295,282.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,192.11 | 2,249,963.51 | 2,294,478.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,543,594.72 | 7,236,075,609.01 | 7,025,723,694.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,982,824,787.05 | 10,310,082,882.37 | 9,620,721,730.06 |
| 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 | 920,729,464.00 | 920,729,464.00 | 920,729,464.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,313,474.44 | 3,757,313,474.44 | 3,757,313,474.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,125,566.44 | 33,708,896.44 | 23,047,118.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,932,479.84 | 221,932,479.84 | 221,932,479.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,664,783.94 | 2,381,991,295.28 | 2,317,737,380.68 |
| 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 | 7,317,765,768.66 | 7,315,675,610.00 | 7,240,759,917.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,051,615.37 | 1,109,547,979.45 | 1,115,037,372.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,817,384.03 | 8,425,223,589.45 | 8,355,797,289.86 |
| 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 | 18,395,642,171.08 | 18,735,306,471.82 | 17,976,519,019.92 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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