| 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 | 4,329,738,029.77 | 5,368,605,042.59 | 4,773,664,525.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,900.56 | 4,780,662.50 | 5,049,334.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,655,471.21 | 139,585,382.79 | 131,878,865.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,682.45 | 3,914,747.67 | 4,150,289.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 295,653,303.64 | 236,483,602.12 | 200,118,798.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,375,387.63 | 5,753,369,437.67 | 5,114,861,813.30 |
| 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 | 160,830,426.04 | 163,891,070.03 | 159,660,730.37 |
| 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 | 5,259,814.39 | 5,259,814.39 | 4,849,704.70 |
| 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 | 687,332,952.77 | 693,595,852.77 | 723,642,943.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,932,607.68 | 288,945,858.82 | 292,959,109.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,181,206.70 | 1,024,567,108.22 | 1,044,251,260.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,908,252.91 | 117,326,378.21 | 127,745,304.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,907,149.18 | 15,215,804,272.92 | 15,080,771,133.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,333,184.09 | 99,847,179.24 | 95,800,610.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,685,593.76 | 17,609,237,534.60 | 17,529,680,796.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 |
| 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 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,815,529.77 | 54,689,730.24 | 57,631,534.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,157,745.66 | 94,077,742.29 | 58,630,660.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,949.81 | 65,351,152.89 | 62,296,591.06 |
| 应付股利(元) | - | 会员可见 | - | - | - | 996,824,610.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,501,633.23 | 88,984,810.59 | 94,347,011.15 |
| 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 | 647,135,163.92 | 670,937,439.23 | 569,333,042.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,219,672.43 | 55,219,672.43 | 61,606,228.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,383,700.16 | 2,987,171,540.62 | 1,515,028,546.05 |
| 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 | 5,868,241,951.76 | 6,234,667,750.63 | 6,331,588,045.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | 77,559,700.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 77,559,700.00 | - | 77,559,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,224,801.09 | 94,457,353.38 | 97,689,905.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,578,389.60 | 20,175,215.33 | 25,489,838.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,604,842.45 | 6,426,860,019.34 | 6,532,327,489.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,988,542.61 | 9,414,031,559.96 | 8,047,356,035.50 |
| 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 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,269.32 | 412,269.32 | 412,269.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,360.79 | 3,382,360.79 | 3,074,778.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 |
| 盈余公积(元) | - | - | - | 会员可见 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,834,953.94 | 10,341,622,310.94 | 10,988,247,234.60 |
| 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 | 12,881,478,235.89 | 12,470,265,592.89 | 13,116,582,934.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,594,202.89 | 1,478,309,819.42 | 1,480,603,639.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,072,438.78 | 13,948,575,412.31 | 14,597,186,574.20 |
| 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 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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