| 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 | 4,408,729,854.31 | 3,953,748,506.71 | 3,177,717,612.40 |
| 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 | 92,751.00 | 73,338.00 | 98,503.00 |
| 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 | 1,056,980,057.31 | 1,083,549,916.85 | 1,153,170,497.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,688,732.14 | 4,798,818.85 | 6,782,059.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,291,325.17 | 1,078,751,098.00 | 1,146,388,438.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,535,964.68 | 75,390,917.58 | 91,319,601.32 |
| 应收利息(元) | - | - | - | - | - | - | 11,987,100.00 |
| 应收股利(元) | - | 会员可见 | - | - | 7,453,101.23 | 7,453,101.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,604.36 | 68,854,665.91 | 58,432,324.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,856,974.71 | 101,993,114.80 | 86,458,996.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,861.66 | 4,564,747.11 | 6,448,871.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,751,776.60 | 149,366,569.40 | 200,763,243.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,876,945.86 | 5,444,994,877.59 | 4,786,396,750.88 |
| 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 | 735,684,599.91 | 707,997,685.28 | 676,290,999.49 |
| 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 | 155,093,436.00 | 136,568,386.70 | 134,414,311.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,268,787.91 | 17,379,268,443.60 | 16,807,223,000.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,266,533.68 | 496,935,389.29 | 1,170,936,839.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,889,189.15 | 1,645,608,179.76 | 1,769,724,179.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,873,321.74 | 245,552,473.74 | 260,796,089.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,596.75 | 7,581,448.19 | 7,667,138.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,290,558.59 | 693,720,505.08 | 774,868,697.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,729,487.84 | 197,111,865.10 | 208,316,745.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,086,679,511.57 | 21,510,344,376.74 | 21,810,238,001.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 |
| 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 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,984,820.67 | 124,035,578.39 | 57,595,873.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,168,358.93 | 113,724,026.78 | 183,405,143.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,658,245.20 | 361,497,724.89 | 214,197,792.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,133,851.07 | 127,100,740.63 | 95,015,554.69 |
| 应付股利(元) | - | - | - | - | - | 176,793,855.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,369,303.94 | 4,643,359,578.18 | 4,585,095,410.13 |
| 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 | 314,613,813.90 | 315,956,224.79 | 418,114,045.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,651.06 | 2,263,206.90 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,126,483.13 | 6,435,865,596.62 | 6,345,136,966.33 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,440,164.26 | 1,890,554,800.83 | 1,774,335,767.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - |
| 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 | 72,315,630.96 | 72,315,630.96 | 78,115,740.60 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - | 325,529,181.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,679,235.18 | 61,987,137.67 | 68,171,038.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,656,708.34 | 15,025,446.01 | 14,546,243.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,047,619.05 | 69,047,619.05 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,668,539.28 | 2,434,459,816.01 | 2,260,697,971.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,795,022.41 | 8,870,325,412.63 | 8,605,834,937.81 |
| 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 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,661,247.28 | 9,849,566,191.34 | 9,869,509,813.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,477,864.22 | 24,584,077.25 | 22,968,520.63 |
| 专项储备(元) | - | - | - | - | - | 812,458.46 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,635,621.13 | 975,635,621.13 | 936,866,198.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,305,341.74 | 4,627,157,770.96 | 4,592,528,899.50 |
| 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 | 18,081,798,357.37 | 17,844,474,402.14 | 17,788,591,714.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,963,077.65 | 240,539,439.56 | 202,208,099.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316,761,435.02 | 18,085,013,841.70 | 17,990,799,814.79 |
| 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 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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