| 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 | 1,121,821,994.06 | 1,043,084,959.85 | 1,167,552,792.51 |
| 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 | 2,933,248,766.06 | 2,982,102,410.81 | 2,839,229,145.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,692,399.99 | 43,877,632.46 | 36,115,337.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,556,366.07 | 2,938,224,778.35 | 2,803,113,808.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,182,110.06 | 86,092,667.72 | 123,717,647.48 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,068.06 | 2,778,068.06 | 2,778,068.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,471,348.09 | 70,019,427.06 | 165,248,640.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,956,609.97 | 33,433,754.56 | 22,231,930.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,960.26 | 1,868,861.51 | 2,394,422.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,621,767.13 | 237,977,805.08 | 298,721,072.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,801,623.69 | 4,457,357,954.65 | 4,621,873,719.94 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 450,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,982,207.98 | 631,606,952.51 | 615,110,841.03 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,207,659,879.76 | 11,577,389,094.13 | 11,409,294,312.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,604,088.20 | 2,026,661,842.34 | 1,825,076,877.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,101,872.06 | 292,109,202.01 | 250,995,127.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,692,151.92 | 90,779,161.84 | 88,361,078.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,873,606.88 | 32,365,598.79 | 35,805,830.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,008.54 | 23,109,008.54 | 23,109,008.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,670,679.88 | 52,437,552.63 | 53,487,026.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,435,665.19 | 116,128,192.26 | 115,705,649.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,303,638.49 | 192,656,153.92 | 155,194,718.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,432,798.90 | 15,035,242,758.97 | 14,572,590,470.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 |
| 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 | 575,328,311.83 | 315,189,999.99 | 305,518,773.02 |
| 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 | 1,476,660,204.51 | 1,398,701,022.91 | 1,223,795,886.84 |
| 其中：应付票据(元) | - | - | - | - | 7,562,184.78 | 12,084,259.62 | 10,639,396.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,098,019.73 | 1,386,616,763.29 | 1,213,156,490.50 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,897,552.51 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,971,867.19 | 42,139,373.13 | 43,515,314.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,103,230.68 | 42,802,607.94 | 29,901,951.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,433,732.91 | 61,892,155.65 | 29,705,710.16 |
| 应付股利(元) | - | 会员可见 | - | 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 | 849,111,401.16 | 653,549,493.16 | 1,355,564,480.83 |
| 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 | 545,313,749.21 | 767,400,215.27 | 1,027,256,117.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,230.97 | 10,879,744.92 | 15,569,378.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,820,280.97 | 3,292,554,612.97 | 4,030,827,613.08 |
| 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 | 6,103,278,947.18 | 5,977,702,935.21 | 5,828,481,668.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,084,171.06 | 274,290,788.22 | 235,462,755.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,082,379,555.72 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,054,808,418.67 | - | 1,333,828,593.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,136,029.01 | 103,584,857.90 | 105,717,040.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,239.22 | 8,662,852.91 | 11,154,844.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,134,805.14 | 8,446,620,989.96 | 7,514,644,903.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,244,955,086.11 | 11,739,175,602.93 | 11,545,472,516.15 |
| 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 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,552,034.63 | 1,060,552,034.63 | 1,059,678,321.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,505,854.47 | 30,654,086.27 | 25,573,275.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,872,137.42 | 157,872,137.42 | 157,872,137.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,899,260.57 | 1,877,379,627.34 | 1,797,131,251.26 |
| 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 | 6,867,708,074.09 | 6,914,336,672.66 | 6,828,133,771.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,571,262.39 | 839,088,438.03 | 820,857,902.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,279,336.48 | 7,753,425,110.69 | 7,648,991,674.23 |
| 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 | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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