| 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 | 2,677,225,824.04 | 2,444,943,223.69 | 2,418,788,756.12 |
| 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 | 8,443,999,906.16 | 8,665,351,559.34 | 7,996,271,237.32 |
| 其中：应收票据(元) | - | - | - | - | - | 428,544.64 | 5,424,590.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,999,906.16 | 8,664,923,014.70 | 7,990,846,646.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,802.80 | 20,209,769.46 | 33,887,030.76 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,223,087.70 | 41,742,025.10 | 50,462,025.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,265,435.77 | 27,510,669.26 | 31,425,774.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,216.88 | 10,199,451.26 | 9,560,560.99 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,703,571.85 | 592,820,978.79 | 824,914,707.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,488,312.58 | 11,806,577,676.90 | 11,369,510,091.89 |
| 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 | 3,455,661,931.36 | 3,464,193,249.96 | 3,344,458,151.14 |
| 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 | 444,798,266.04 | 444,798,266.04 | 444,798,266.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,833.39 | 640,299.78 | 658,949.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,610,000,600.60 | 35,160,414,457.16 | 32,321,472,290.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,492,780.56 | 2,065,101,910.84 | 3,572,514,147.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,785,380.57 | 295,386,293.74 | 286,812,363.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,330,462.50 | 381,138,301.25 | 380,864,410.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,815.00 | 4,931,815.00 | 4,198,521.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,804,538.48 | 47,804,538.48 | 47,804,538.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,461.79 | 15,124,462.17 | 15,891,942.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,128,800.81 | 186,606,082.88 | 160,997,357.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,839,766.93 | 1,417,633,154.35 | 1,571,674,029.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,056,714,638.03 | 43,483,772,831.65 | 42,152,144,968.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,936,202,950.61 | 55,290,350,508.55 | 53,521,655,060.72 |
| 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 | 1,210,933,327.05 | 1,403,141,923.84 | 1,407,981,701.83 |
| 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 | 1,966,854,471.11 | 2,139,713,947.99 | 1,886,422,460.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,854,471.11 | 2,139,713,947.99 | 1,886,422,460.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,439,123.58 | 42,448,297.89 | 41,370,833.06 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,341,256.63 | 42,015,750.33 | 39,355,404.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,273,947.14 | 289,354,312.21 | 226,900,030.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,654,942.92 | 474,644,271.60 | 293,316,998.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,208,514.53 | 579,088,446.00 | 658,872,457.36 |
| 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 | 3,250,161,653.54 | 3,516,362,845.56 | 3,201,732,061.45 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,867,236.50 | 8,486,769,795.42 | 7,755,951,948.31 |
| 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 | 25,099,316,576.80 | 24,642,477,333.28 | 24,003,930,490.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,810,466.79 | 198,565,557.11 | 195,645,346.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,840,131,029.03 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,781,024,773.21 | - | 2,753,520,830.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,163,661.39 | 36,065,126.52 | 36,699,004.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,521,431.05 | 267,521,154.91 | 231,787,634.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,836,909.24 | 27,984,760,200.85 | 27,221,583,306.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,117,704,145.74 | 36,471,529,996.27 | 34,977,535,254.46 |
| 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 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,962,095.75 | 6,873,962,095.76 | 6,874,010,735.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,371.75 | 80,371.75 | 80,371.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,671,998.26 | 33,802,298.84 | 22,316,354.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,440,664.84 | 196,440,664.84 | 196,440,664.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,797,780.07 | 2,888,092,552.16 | 2,783,040,797.17 |
| 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 | 12,468,628,234.67 | 12,397,053,307.35 | 12,280,564,247.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,870,570.20 | 6,421,767,204.93 | 6,263,555,559.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,498,804.87 | 18,818,820,512.28 | 18,544,119,806.26 |
| 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 | 54,936,202,950.61 | 55,290,350,508.55 | 53,521,655,060.72 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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