| 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 | 1,303,460,740.99 | 792,590,633.17 | 955,868,179.07 |
| 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 | 1,377,780,100.82 | 1,433,738,795.08 | 1,596,142,474.00 |
| 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 | 1,377,780,100.82 | 1,433,738,795.08 | 1,596,142,474.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,431,578.45 | 396,968,641.17 | 567,426,696.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,468,256.45 | 266,232,708.73 | 263,182,623.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,141,635.67 | 860,472,462.59 | 402,837,560.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | 84,173,492.49 | 84,173,492.49 | 84,173,492.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,537,192.83 | 540,874,754.74 | 462,104,185.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,058,703.27 | 4,540,875,576.69 | 4,462,897,777.20 |
| 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 | 93,619,594.34 | 93,619,594.34 | 93,619,594.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,538,585.78 | 429,219,896.83 | 408,948,102.26 |
| 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 | 487,672,345.22 | 487,672,345.22 | 487,672,345.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,473,708.09 | 12,960,101,686.25 | 12,549,637,108.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,751,751.12 | 1,986,298,153.48 | 2,256,925,276.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,083,821.89 | 211,592,222.48 | 219,243,931.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,295,849.19 | 744,582,175.51 | 750,881,688.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,560,549.52 | 62,615,504.79 | 61,907,436.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,515,508.54 | 16,515,508.54 | 16,515,508.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,420,136.65 | 2,962,747,852.53 | 2,938,445,183.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,166,853,060.73 | 19,956,886,150.36 | 19,785,717,385.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,536,911,764.00 | 24,497,761,727.05 | 24,248,615,162.47 |
| 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 | 3,802,548,073.60 | 3,584,451,719.37 | 2,589,679,479.68 |
| 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 | 1,363,102,238.65 | 1,432,028,422.34 | 1,638,519,038.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,102,238.65 | 1,432,028,422.34 | 1,638,519,038.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,371.13 | 6,942,153.03 | 8,369,908.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,014,201.60 | 16,359,098.63 | 15,268,143.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,896,747.06 | 36,414,303.19 | 61,995,156.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,036.50 | 1,743,279.63 | 1,743,279.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,461,769.23 | 619,819,533.15 | 606,161,490.67 |
| 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 | 2,311,982,436.50 | 2,719,603,116.93 | 3,022,900,498.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,252,806.89 | 110,768,629.47 | 111,945,460.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,162,681.16 | 8,528,130,255.74 | 8,056,582,456.10 |
| 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 | 13,523,061,017.11 | 13,282,909,906.71 | 13,329,880,725.75 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,844,811.36 | 511,891,934.65 | 506,992,893.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,088,590.10 | 52,341,018.68 | 157,228,273.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 51,239,016.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,974,100.00 | - | 130,379,741.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,600.00 | 6,472,800.00 | 6,472,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,832,571.65 | 177,139,079.66 | 187,406,921.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,352.94 | 13,696,352.94 | 13,696,352.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,494,231.80 | 14,083,798,174.27 | 14,325,064,815.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,616,656,912.96 | 22,611,928,430.01 | 22,381,647,271.64 |
| 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 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,844,811.36 | 511,891,934.65 | 506,992,893.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,864,527.23 | 5,206,864,527.23 | 5,206,864,527.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,618.72 | 11,516,950.64 | 10,085,552.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,098,359,269.54 | -6,122,353,254.18 | -6,114,709,649.69 |
| 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 | 1,745,190,011.09 | 1,713,153,481.66 | 1,714,466,646.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,064,839.95 | 172,679,815.38 | 152,501,244.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,254,851.04 | 1,885,833,297.04 | 1,866,967,890.83 |
| 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 | 24,536,911,764.00 | 24,497,761,727.05 | 24,248,615,162.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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