| 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 | 1,377,675,577.14 | 1,831,052,333.07 | 1,597,253,548.84 |
| 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 | 823,076,090.28 | 819,567,481.30 | 907,851,989.01 |
| 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 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,905.39 | 29,659,439.37 | 27,239,867.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,099,834.11 | 249,911,036.47 | 226,530,729.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,343,533.67 | 39,707,417.62 | 39,785,956.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,337,193.82 | 261,320,713.12 | 42,008,144.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,324,792.32 | 161,779,126.94 | 156,473,521.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,969,413.73 | 3,756,127,878.78 | 3,361,733,222.62 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,281,925.63 | 337,614,163.07 | 328,006,781.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,415,305.23 | 388,841,738.13 | 395,432,464.67 |
| 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 | 49,139,090.11 | 49,139,090.11 | 38,571,795.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,922,923.21 | 1,987,034,187.20 | 2,023,671,109.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,860,074.59 | 165,780,465.88 | 106,716,283.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,599,226.53 | 7,399,016,208.34 | 7,907,197,266.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,307,883.04 | 3,405,227,990.81 | 3,415,122,444.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,453,957.42 | 1,690,223,015.62 | 1,763,806,079.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,833,325.73 | 954,165,689.83 | 1,038,979,952.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,577,694.58 | 397,634,207.96 | 607,208,714.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,257,767.58 | 21,466,543,118.46 | 22,316,579,254.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 |
| 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 | 229,086,128.59 | 436,875,752.41 | 230,027,958.34 |
| 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 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,122,193.91 | 15,340,314.16 | 14,244,150.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,952,324.49 | 485,408,110.38 | 465,391,368.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,608,363.00 | 231,311,547.33 | 202,457,506.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,039,260.11 | 47,949,641.08 | 120,367,487.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,450.88 | 1,447,252.61 | 1,447,252.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,652,424.98 | 1,555,515,243.65 | 1,533,265,097.23 |
| 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 | 1,493,176,385.19 | 1,575,350,653.18 | 1,541,804,426.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,568,083.36 | 318,578,309.09 | 424,095,833.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,180,592.33 | 4,787,264,686.71 | 4,653,513,404.30 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 7,700,000.00 | 8,200,000.00 | 8,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,574,776.77 | 7,550,257,944.07 | 8,092,087,939.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 428,214,949.44 | - |
| 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 | 89,358,393.54 | 82,821,116.28 | 76,283,839.03 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 421,313,227.16 | - | 470,728,120.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,482.82 | 13,677,829.86 | 14,308,510.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,307,784.85 | 876,578,848.45 | 880,775,039.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,071.67 | 65,820,733.06 | 71,306,169.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,032,736.81 | 9,025,571,421.16 | 9,613,689,617.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,213,329.14 | 13,812,836,107.87 | 14,267,203,022.20 |
| 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 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,444,773,038.22 | 7,444,773,038.22 | 7,444,773,038.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,750.02 | 16,877,870.34 | 15,710,068.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,434,108.08 | 226,434,108.08 | 226,434,108.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,842,802.96 | 2,444,190,922.32 | 2,452,865,598.29 |
| 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 | 11,613,978,825.28 | 11,248,879,064.96 | 11,256,385,938.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,035,026.89 | 160,955,824.41 | 154,723,515.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,734,013,852.17 | 11,409,834,889.37 | 11,411,109,454.47 |
| 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 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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