| 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 | 2,652,511,761.74 | 2,541,795,361.84 | 3,593,109,688.92 |
| 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 | 1,652,626,055.46 | 1,864,803,779.83 | 2,156,538,312.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,626,055.46 | 1,864,803,779.83 | 2,156,538,312.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,225,925.11 | 645,083,679.40 | 493,338,784.90 |
| 应收股利(元) | - | - | - | 会员可见 | - | 10,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,462,490.75 | 43,001,890.89 | 35,575,927.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,782,258.98 | 323,549,989.19 | 310,406,964.16 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,944,194.36 | 159,740,936.95 | 150,503,156.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,432,085.45 | 5,593,506,510.88 | 6,909,673,604.29 |
| 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 | 945,891,639.23 | 984,494,248.24 | 997,932,143.34 |
| 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 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,130,781.70 | 159,950,130.98 | 161,769,480.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,167,155.58 | 19,043,078,955.00 | 19,308,461,665.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,159,185.48 | 715,726,198.70 | 681,209,418.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,497,101.64 | 54,575,414.33 | 63,319,102.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,955,679.89 | 781,710,315.44 | 792,896,111.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,274.96 | 544,103.70 | 912,197.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,873,443.03 | 82,965,449.28 | 82,965,449.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,812,909.50 | 84,632,003.03 | 93,332,226.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,764,817.34 | 21,916,306,465.03 | 22,191,427,440.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,196,196,902.79 | 27,509,812,975.91 | 29,101,101,044.90 |
| 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 | 1,970,276,272.44 | 3,238,494,398.10 | 3,315,566,179.21 |
| 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 | 1,703,085,255.51 | 1,643,687,198.95 | 2,022,088,850.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,673,210.10 | 861,234,351.08 | 1,419,670,729.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,412,045.41 | 782,452,847.87 | 602,418,121.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,956,519.71 | 704,525,067.41 | 803,737,654.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,921,798.86 | 129,410,745.23 | 152,995,024.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,156,672.89 | 121,842,752.13 | 96,374,589.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,077.78 | 28,426,077.78 | 31,696,054.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,925,993.66 | 1,165,215,336.72 | 1,145,397,502.32 |
| 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 | 1,571,164,582.23 | 2,055,610,584.14 | 3,394,581,051.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,096,086.77 | 63,407,256.07 | 69,016,050.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,409,259.85 | 9,150,619,416.53 | 11,031,452,956.97 |
| 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 | 15,404,082,581.83 | 14,050,871,286.55 | 13,483,423,965.56 |
| 永续债(元) | 会员可见 | 会员可见 | 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 | 55,228,078.82 | 48,849,567.70 | 57,933,813.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,909,621.90 | 280,544,187.28 | 303,047,396.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,613.43 | 2,699,613.43 | 2,676,627.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,919,895.98 | 14,382,964,654.96 | 13,847,081,803.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,303,329,155.83 | 23,533,584,071.49 | 24,878,534,759.98 |
| 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 | 1,929,191,776.00 | 1,885,292,037.00 | 1,377,994,126.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,471,003.59 | 881,232,614.19 | 1,373,729,501.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,930,208.07 | 73,998,220.71 | 72,468,859.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,838,306.01 | 78,838,306.01 | 78,838,306.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,836,040.13 | 649,083,408.78 | 900,457,961.54 |
| 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 | 3,495,267,333.80 | 3,568,444,586.69 | 3,803,488,754.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,600,413.16 | 407,784,317.73 | 419,077,530.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,867,746.96 | 3,976,228,904.42 | 4,222,566,284.92 |
| 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 | 27,196,196,902.79 | 27,509,812,975.91 | 29,101,101,044.90 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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