| 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 | 2,048,279,740.78 | 2,120,374,795.75 | 1,902,731,942.17 |
| 其中：交易性金融资产(元) | - | - | - | - | 78,709,517.40 | 78,709,517.40 | - |
| 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 | 741,586,189.56 | 659,304,947.68 | 830,613,042.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,382,118.25 | 71,744,577.87 | 193,755,403.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,204,071.31 | 587,560,369.81 | 636,857,639.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,494,580.16 | 8,792,313.40 | 13,808,898.26 |
| 应收股利(元) | - | - | - | - | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,473,845.10 | 181,887,340.75 | 114,148,547.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,015,800.06 | 195,894,059.42 | 248,650,808.29 |
| 合同资产(元) | - | - | - | - | 360,130.00 | 360,130.00 | 360,130.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,239,130.91 | 270,266,010.47 | 195,537,438.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,956,085.44 | 3,529,744,219.24 | 3,320,390,806.92 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,031,346.66 | 373,614,442.14 | 657,919,157.41 |
| 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 | 1,391,138,112.94 | 984,824,989.71 | 1,058,544,425.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,832,038.47 | 132,709,687.75 | 133,587,337.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,770,261,456.25 | 10,905,696,491.78 | 10,967,516,522.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,425,656.64 | 1,840,722,154.03 | 1,032,575,240.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,037,954.67 | 97,570,758.92 | 97,678,159.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,298,378.94 | 458,016,016.57 | 458,426,433.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,564,269.02 | 299,564,269.02 | 299,564,269.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,093,542.36 | 48,480,310.00 | 45,710,215.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,492,507.22 | 284,737,551.92 | 284,789,843.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,102,114.22 | 884,091,916.10 | 964,717,695.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,905,277,377.39 | 16,310,028,587.94 | 16,001,029,299.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,783,233,462.83 | 19,839,772,807.18 | 19,321,420,106.68 |
| 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 | 3,825,749,044.35 | 3,877,042,859.66 | 3,591,840,269.60 |
| 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 | 1,633,722,179.23 | 1,137,793,832.05 | 1,304,937,052.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,747,556.06 | 314,747,556.06 | 294,391,605.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,974,623.17 | 823,046,275.99 | 1,010,545,446.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,596,778.80 | 35,401,218.64 | 23,082,710.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,268.66 | 1,887,268.66 | 3,164,913.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,300.94 | 2,176,773.37 | 1,892,158.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,456,731.38 | 96,722,399.41 | 68,675,346.22 |
| 应付利息(元) | - | - | - | - | 28,119,248.32 | 20,825,532.77 | 59,222,315.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,000.00 | 13,037,395.00 | 2,205,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,811,176.00 | 335,212,667.73 | 354,537,787.38 |
| 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 | 1,638,494,805.50 | 1,449,655,516.15 | 1,424,069,437.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,509.46 | 1,574,187.73 | 18,457,347.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,941,042.64 | 6,971,329,651.17 | 6,852,084,338.34 |
| 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 | 7,130,310,534.61 | 6,408,173,034.61 | 6,524,173,034.61 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,667,768.00 | 94,990,302.72 | 94,887,780.87 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,433,853,700.00 | 1,533,173,436.65 | 1,219,606,600.00 |
| 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 | 1,097,112.23 | 1,097,112.23 | 1,070,010.93 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,800.00 | 12,081,806.07 | 3,817,400.00 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,869,206.71 | 26,017,195.75 | 26,165,184.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,959,209.38 | 80,980,594.40 | 89,329,296.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,869,349.07 | 8,156,513,482.43 | 7,955,231,924.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,451,810,391.71 | 15,127,843,133.60 | 14,807,316,262.91 |
| 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 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,296,641.95 | 643,377,048.93 | 643,377,048.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,848,708.80 | 11,548,147.14 | 7,326,640.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,624,456.82 | 260,624,456.82 | 260,624,456.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,417,247.76 | 577,249,630.77 | 552,481,401.48 |
| 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 | 3,389,897,777.33 | 2,958,510,005.66 | 2,929,520,269.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,525,293.79 | 1,753,419,667.92 | 1,584,583,574.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,423,071.12 | 4,711,929,673.58 | 4,514,103,843.77 |
| 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 | 21,783,233,462.83 | 19,839,772,807.18 | 19,321,420,106.68 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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