| 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 | 1,303,532,790.35 | 1,720,707,670.92 | 2,612,908,734.11 |
| 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 | 301,654,346.80 | 329,217,281.54 | 114,911,036.44 |
| 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 | 2,412,144,250.87 | 2,127,651,672.03 | 2,333,672,138.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,483.17 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,947,767.70 | 2,127,651,672.03 | 2,333,672,138.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,741,790.79 | 533,410,090.58 | 680,393,348.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,187,382.47 | 339,430,212.86 | 150,860,885.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,795.23 | 17,500,223.24 | 15,186,008.48 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 43,226,775.12 | 42,896,583.34 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,617,307.92 | 317,479,316.68 | 211,622,603.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,815,439.55 | 5,428,293,051.19 | 6,119,554,755.89 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 101,611,624.44 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,200,292.07 | 43,239,270.61 | 30,750,494.31 |
| 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 | 26,078,526.11 | 25,049,835.50 | 26,569,210.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,949,101,881.07 | 7,659,618,730.06 | 7,663,198,990.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,671,284.93 | 2,393,632,342.38 | 1,976,200,776.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,985,328.79 | 231,534,404.16 | 238,403,756.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,953,269.04 | 1,246,775,026.83 | 1,159,590,763.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,899,917.44 | 481,392,468.04 | 494,764,140.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,780,096.07 | 171,401,103.66 | 170,013,860.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,639,085.42 | 13,345,611,671.14 | 12,954,072,107.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,172,454,524.97 | 18,773,904,722.33 | 19,073,626,863.20 |
| 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 | 1,055,792,256.01 | 941,767,239.12 | 1,038,244,018.27 |
| 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 | 1,654,801,807.75 | 1,610,697,812.90 | 1,747,655,621.58 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | 3,636,851.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,801,807.75 | 1,610,697,812.90 | 1,744,018,769.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,325.53 | 1,077,464.91 | 3,687,922.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,156,029.51 | 154,108,614.72 | 129,810,393.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,956.80 | 15,776,641.11 | 15,248,841.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,037,005.59 | 22,813,184.08 | 34,905,139.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,108,022.98 | 141,219,855.16 | 147,321,065.37 |
| 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 | 282,391,338.39 | 300,752,013.78 | 285,799,581.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,596.06 | 9,143,788.95 | 8,750,521.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,464,338.62 | 3,197,356,614.73 | 3,411,423,105.35 |
| 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 | 2,183,022,609.49 | 2,047,767,643.39 | 2,042,449,273.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,936,812.59 | 203,475,996.57 | 204,251,849.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 85,089,952.66 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 79,229,812.21 | - | 105,883,430.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,918,466.62 | 11,998,230.65 | 12,077,994.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,986,963.78 | 76,443,720.42 | 77,925,847.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,094,664.69 | 2,424,775,543.69 | 2,442,588,395.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,559,003.31 | 5,622,132,158.42 | 5,854,011,500.52 |
| 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 | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,563,301.16 | 7,225,563,301.16 | 7,225,563,301.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,397.02 | 172,120.90 | 487,129.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,588,793.80 | 139,588,793.80 | 139,588,793.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,471,702.23 | 3,420,967,111.24 | 3,497,133,483.87 |
| 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 | 12,677,602,041.21 | 12,583,884,174.10 | 12,660,365,555.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,293,480.45 | 567,888,389.81 | 559,249,807.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,242,895,521.66 | 13,151,772,563.91 | 13,219,615,362.68 |
| 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 | 19,172,454,524.97 | 18,773,904,722.33 | 19,073,626,863.20 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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