| 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 | 1,397,086,688.64 | 1,418,104,463.02 | 1,885,248,156.85 |
| 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 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,280,283.01 | 170,041,442.52 | 259,702,999.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,651,494.89 | 47,082,471.24 | 55,276,101.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,253,390.55 | 352,956,191.60 | 196,555,967.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,183,022.42 | 560,286,712.72 | 565,756,063.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,283,418.80 | 4,889,391,634.77 | 4,875,257,661.84 |
| 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 | 1,190,910,304.64 | 1,221,263,608.02 | 1,196,917,311.36 |
| 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 | 226,650,158.46 | 226,650,158.46 | 226,650,158.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,707,439,715.31 | 34,500,108,143.63 | 34,633,427,988.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,370,920.51 | 4,130,242,716.97 | 4,045,590,439.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,174,592.57 | 800,195,659.22 | 810,268,606.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,632,733.78 | 657,711,284.85 | 658,381,297.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,100.90 | 25,690.02 | 21,726.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,087,114.53 | 66,087,114.53 | 66,341,649.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,341,134.83 | 1,665,743,684.74 | 1,516,496,681.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,429,535.79 | 43,556,668,820.70 | 43,442,736,620.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 |
| 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 | 7,739,630,129.44 | 8,887,154,145.62 | 9,379,005,321.46 |
| 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 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,825.39 | 2,420,353.92 | 2,039,801.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,723.28 | 40,070,293.99 | 40,102,924.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,749,213.50 | 553,585,166.59 | 393,364,817.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,465,296.29 | 28,200,152.78 | 33,458,038.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,258,388.39 | 310,760,338.26 | 258,966,368.33 |
| 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 | 3,844,930,772.52 | 4,352,468,314.08 | 4,148,391,406.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,293.79 | 200,344,178.17 | 322,452.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,590,001.42 | 15,716,843,882.26 | 15,987,440,746.14 |
| 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 | 8,374,255,430.98 | 8,007,626,518.90 | 8,828,196,763.68 |
| 应付债券(元) | - | - | - | - | 999,814,664.35 | 999,758,539.42 | 999,703,024.54 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,865,506.22 | 612,078,332.48 | 606,181,002.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 46,191,807.49 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,451,485.91 | 1,000,000.00 | 34,889,078.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,687,360.03 | 351,480,277.49 | 154,903,194.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,602,126.52 | 92,602,126.52 | 92,856,661.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,676,574.01 | 10,110,737,602.30 | 10,716,729,725.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,083,266,575.43 | 25,827,581,484.56 | 26,704,170,471.41 |
| 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 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,662,941.11 | 950,082,941.11 | 950,082,941.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,194,817.02 | 117,194,817.02 | 115,354,104.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,376,131.81 | 37,729,361.84 | 23,755,480.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,997,215.23 | 2,467,997,215.23 | 2,467,997,215.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,955,546.16 | 5,757,821,676.27 | 4,771,159,924.74 |
| 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 | 20,928,437,143.71 | 19,757,440,391.13 | 18,748,816,900.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,009,235.45 | 2,861,038,579.78 | 2,865,006,909.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,446,379.16 | 22,618,478,970.91 | 21,613,823,810.67 |
| 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 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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