| 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 | 900,327,522.05 | 1,863,191,180.63 | 953,664,194.13 |
| 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 | 1,722,240,000.00 | 1,862,240,000.00 | 1,850,240,000.00 |
| 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 | 750,484,421.01 | 754,564,885.27 | 711,122,076.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,935.89 | 33,193,988.23 | 32,751,248.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,132,485.12 | 721,370,897.04 | 678,370,827.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,354,440.12 | 11,514,361.98 | 14,285,156.14 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,858.34 | 2,317,747.23 | 1,857,691.67 |
| 应收股利(元) | - | - | - | - | 980,934,383.89 | 1,943,464,449.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,085,497.00 | 122,643,075.15 | 156,557,445.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,497,711.13 | 84,993,245.57 | 78,616,481.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,579,247.41 | 12,620,890.55 | 11,362,027.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,613.74 | 9,255,996.85 | 7,873,822.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,235,699.60 | 6,682,279,942.89 | 3,802,058,347.15 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,700,000.00 | 48,700,000.00 | 48,700,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,318,436,965.98 | 42,700,576,576.98 | 44,577,151,178.40 |
| 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 | 1,662,002,431.55 | 1,471,740,431.55 | 1,555,890,431.55 |
| 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 | 1,759,397,843.00 | 1,759,397,843.00 | 1,759,397,843.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,028,427.18 | 6,529,133,358.86 | 6,211,660,378.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,851,470.18 | 3,407,444,276.56 | 3,103,788,854.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,492,457.02 | 125,506,665.81 | 95,375,894.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,470,760.77 | 504,637,383.23 | 480,560,688.76 |
| 开发支出(元) | - | - | - | - | - | - | 1,739,625.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,883,473.74 | 15,074,135.38 | 16,751,466.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,357,368.66 | 80,400,556.79 | 69,652,498.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,970,216.27 | 282,775,125.74 | 353,732,843.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,915,591,414.35 | 56,925,386,353.90 | 58,274,401,703.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,540,827,113.95 | 63,607,666,296.79 | 62,076,460,050.35 |
| 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 | 2,658,862,479.93 | 2,388,571,114.36 | 3,532,271,011.88 |
| 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 | 194,926,517.69 | 192,976,810.13 | 181,388,724.80 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,136,224.43 | 848,095.00 | 4,571,580.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,790,293.26 | 192,128,715.13 | 176,817,144.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,449.51 | 153,775.32 | 1,312,111.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,782,904.92 | 7,544,099.58 | 12,170,393.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,584,162.08 | 220,991,406.22 | 213,850,103.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,149,331.44 | 66,530,538.60 | 57,572,523.52 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,456,739.52 | 24,456,739.52 | 24,456,739.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,720,996.72 | 2,081,563,727.92 | 69,413,847.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,258,828.57 | 746,284,576.34 | 758,298,477.41 |
| 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 | 990,372,073.69 | 2,487,342,863.32 | 821,967,977.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 920.35 | 10,603,125.85 | 1,015,244,731.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,361,404.42 | 8,227,018,777.16 | 6,687,946,641.60 |
| 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 | 7,249,895,518.38 | 7,196,757,649.65 | 6,371,094,083.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,000,000.00 | 3,510,000,000.00 | 3,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,287,438.09 | 115,312,891.15 | 86,864,544.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,495,570,430.67 | - |
| 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 | 327,815,716.69 | 327,815,716.69 | 327,930,943.30 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,445,749,021.42 | - | 2,548,800,749.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,819,934.40 | 32,124,214.92 | 35,267,406.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,544.41 | 4,660,000.00 | 4,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,392,953.66 | 281,002,437.15 | 279,457,207.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,765,556,127.05 | 13,963,243,340.23 | 13,053,414,934.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,763,917,531.47 | 22,190,262,117.39 | 19,741,361,576.39 |
| 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 | 4,874,606,828.00 | 4,874,606,828.00 | 4,874,606,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,462,591.92 | 8,111,462,591.92 | 8,111,462,591.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,915,767.72 | 635,965,767.72 | 720,115,767.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,652,743.77 | 15,834,232.73 | 12,091,706.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,143,907.76 | 9,525,143,907.76 | 9,525,143,907.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,777,299,455.84 | 16,657,567,711.22 | 17,578,144,716.40 |
| 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 | 42,067,081,295.01 | 39,820,581,039.35 | 40,821,565,518.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,828,287.47 | 1,596,823,140.05 | 1,513,532,955.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,776,909,582.48 | 41,417,404,179.40 | 42,335,098,473.96 |
| 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 | 64,540,827,113.95 | 63,607,666,296.79 | 62,076,460,050.35 |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-12 | 2025-04-12 | 2024-10-15 | 2024-08-16 | 2024-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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