| 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 | 995,924,350.42 | 1,063,286,083.08 | 980,939,360.45 |
| 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 | 1,341,308,420.69 | 1,367,218,293.06 | 1,416,664,893.05 |
| 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 | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,307,398.84 | 48,861,460.92 | 69,013,931.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,949,559.31 | 44,059,143.90 | 311,678,857.42 |
| 存货(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,222,640.67 | 85,092,620.72 | 95,162,057.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,138,075.81 | 3,241,544,668.68 | 3,510,107,823.96 |
| 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 | 1,281,167,056.65 | 1,271,605,227.47 | 1,204,798,127.38 |
| 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 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 |
| 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 | 9,210,680,453.68 | 9,295,392,129.18 | 9,336,028,054.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,395,901.81 | 383,412,309.15 | 394,132,478.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,996,080.12 | 450,724,342.23 | 472,335,580.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,664,346.64 | 793,859,660.05 | 785,909,755.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,159,305.21 | 5,350,610,449.94 | 5,331,750,812.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,705.22 | 1,607,611.37 | 1,059,577.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,639.43 | 9,416,625.46 | 8,422,505.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,203,501.19 | 180,710,722.98 | 267,493,463.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,657,787.04 | 17,798,228,874.92 | 17,862,820,150.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 |
| 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 | 457,218,053.14 | 397,375,651.96 | 404,436,039.20 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 |
| 预收款项(元) | 会员可见 | - | - | - | 1,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,603,921.15 | 106,500,827.21 | 202,140,224.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,802,881.19 | 145,499,525.75 | 171,117,511.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,438,682.06 | 87,038,829.27 | 104,829,215.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,040,474.70 | 704,503,117.19 | 730,568,123.29 |
| 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 | 127,917,997.64 | 192,012,680.63 | 190,123,522.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,754.82 | 1,650,940.25 | 1,951,016.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,973,608.17 | 2,627,230,411.46 | 3,009,767,185.40 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 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 | 118,180,288.63 | 257,337,884.04 | 275,009,297.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,563,309.51 | 386,693,839.76 | 386,634,265.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,743,598.14 | 644,031,723.80 | 661,643,563.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,717,206.31 | 3,271,262,135.26 | 3,671,410,748.88 |
| 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 | 1,231,495,054.00 | 1,231,495,054.00 | 1,215,007,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,317,103.49 | 2,780,366,298.29 | 2,572,564,655.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,549,959.89 | -110,848,724.53 | -244,080,947.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,993.43 | 4,680,993.43 | 4,680,993.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,209,843.22 | 11,187,605,840.29 | 11,450,077,810.95 |
| 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 | 14,871,153,034.25 | 15,093,299,461.48 | 14,998,249,716.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,925,622.29 | 2,675,211,946.86 | 2,703,267,509.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,426,078,656.54 | 17,768,511,408.34 | 17,701,517,225.92 |
| 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 | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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