| 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 | 7,601,854,487.76 | 6,994,851,925.05 | 6,896,898,090.00 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 59,504,842.92 | 49,997,246.86 | 59,204,520.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,504,842.92 | 49,997,246.86 | 59,204,520.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,421.60 | 210,721.60 | 99,266.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,527,098.84 | 32,751,972.36 | 33,106,619.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,394.11 | 3,514,375.10 | 1,647,177.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,702,256,245.23 | 7,081,326,240.97 | 6,990,955,673.90 |
| 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 | 3,306,250.64 | 3,176,947.79 | 3,117,665.58 |
| 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 | 6,860,184.47 | 6,891,573.00 | 6,919,580.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,519,387.36 | 650,406,625.42 | 662,195,143.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,527,805.84 | 572,020,630.82 | 562,734,063.66 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 695,959.98 | 927,946.62 | 1,159,933.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,253,845.19 | 335,253,281.77 | 337,252,718.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,938.97 | 1,457,435.81 | 1,314,963.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,963,700.61 | 1,574,029,769.39 | 1,578,589,396.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,219,945.84 | 8,655,356,010.36 | 8,569,545,070.62 |
| 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 | 138,040,684.21 | 132,366,996.69 | 144,186,299.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,040,684.21 | 132,366,996.69 | 144,186,299.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,345,598.42 | 1,202,173,936.18 | 1,115,999,980.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,849,067.97 | 108,576,015.08 | 58,902,307.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,905,520.68 | 62,825,557.75 | 125,383,986.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,826,248.52 | 540,382,365.44 | 778,726,947.11 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 970,486.38 | 959,691.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,822.15 | 353,701.46 | 301,269.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,868,941.95 | 2,047,649,058.98 | 2,224,460,481.58 |
| 非流动负债： | |||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,868.46 | 3,910,926.76 | 3,637,160.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,233.62 | 1,561,133.61 | 1,680,033.60 |
| 递延所得税负债(元) | - | - | - | - | 173,990.00 | - | 50,060.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,454,038.68 | 94,978,492.86 | 95,537,632.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,332,130.76 | 100,450,553.23 | 100,904,887.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,201,072.71 | 2,148,099,612.21 | 2,325,365,369.31 |
| 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 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,257,039.23 | 39,547,308.37 | 35,487,963.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,383,859.11 | 5,212,312,600.12 | 4,953,286,194.23 |
| 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 | 6,781,859,225.58 | 6,507,078,235.73 | 6,243,992,485.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,647.55 | 178,162.42 | 187,215.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,018,873.13 | 6,507,256,398.15 | 6,244,179,701.31 |
| 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 | 9,278,219,945.84 | 8,655,356,010.36 | 8,569,545,070.62 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-02-25 | 2024-10-24 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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