| 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 | 1,774,310,250.35 | 1,336,762,514.83 | 1,350,904,064.89 |
| 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 | 3,245,235.64 | 3,245,235.64 | 3,245,235.64 |
| 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 | 553,646,887.67 | 490,767,681.43 | 481,806,084.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,699,526.16 | 139,286,692.87 | 108,036,750.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,947,361.51 | 351,480,988.56 | 373,769,334.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,829.57 | 6,466,057.95 | 9,889,197.83 |
| 应收股利(元) | - | - | - | - | 9,725,422.92 | 9,725,422.92 | 9,725,422.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,372,426.03 | 1,039,739,289.56 | 1,194,922,257.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,195,471.47 | 73,494,554.93 | 85,071,192.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,911.29 | 605,407.88 | 1,258,911.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,535,242.98 | 56,930,550.67 | 73,165,298.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,014,677.92 | 3,017,736,715.81 | 3,209,987,665.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,907,179.13 | 1,589,658,019.95 | 1,586,688,751.46 |
| 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 | 4,353,565.60 | 4,353,565.60 | 4,353,565.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,482,481,010.72 | 9,610,219,300.19 | 9,722,743,194.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,669,656.47 | 185,115,808.16 | 168,891,731.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,990,750.57 | 48,568,118.70 | 50,792,336.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,515,626.75 | 407,432,773.78 | 416,344,212.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,850,505.65 | 23,850,505.65 | 23,850,505.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,020.26 | 8,687,821.48 | 8,552,821.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,042.13 | 2,121,042.13 | 2,154,474.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,031.83 | 1,928,416.68 | 4,616,904.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,807,257,389.11 | 11,881,935,372.32 | 11,988,988,497.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,272,067.03 | 14,899,672,088.13 | 15,198,976,163.49 |
| 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 | 536,000,000.00 | 436,000,000.00 | 436,752,365.64 |
| 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 | 779,147,413.20 | 760,883,402.87 | 690,536,375.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,921.80 | 252,412.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,363,491.40 | 760,630,990.87 | 690,536,375.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,074,769.31 | 317,758,642.61 | 348,642,692.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,424,432.39 | 68,058,094.37 | 27,295,952.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,476,578.04 | 84,551,569.83 | 74,852,764.31 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 622,251.06 | 622,251.06 | 622,251.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,269,738.27 | 771,594,339.00 | 822,603,267.17 |
| 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 | 1,055,368,764.80 | 1,078,918,776.19 | 1,321,612,684.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,127,504.13 | 39,110,125.36 | 37,070,930.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,511,451.20 | 3,557,497,201.29 | 3,759,989,284.30 |
| 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 | 6,451,414,515.83 | 6,492,370,408.48 | 6,653,770,412.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,136,476.40 | 48,108,962.45 | 48,278,040.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 194,980,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 194,980,000.00 | - | 194,080,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,484.47 | 720,875.31 | 720,875.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,838,835.52 | 729,412,364.17 | 707,137,877.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,525.55 | 179,084.61 | 193,440.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,656,837.77 | 7,465,771,695.02 | 7,604,180,646.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,168,288.97 | 11,023,268,896.31 | 11,364,169,930.47 |
| 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 | 370,050,484.00 | 370,050,484.00 | 370,050,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,564,144.14 | 2,558,564,144.14 | 2,558,564,144.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,646,434.40 | -5,646,434.40 | -5,646,434.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,162,329.24 | 23,611,216.99 | 20,302,179.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,650,728.59 | 95,650,728.59 | 95,650,728.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,359,201.97 | 567,907,855.55 | 548,674,102.28 |
| 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 | 3,650,140,453.54 | 3,610,137,994.87 | 3,587,595,204.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,963,324.52 | 266,265,196.95 | 247,211,028.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,103,778.06 | 3,876,403,191.82 | 3,834,806,233.02 |
| 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 | 15,054,272,067.03 | 14,899,672,088.13 | 15,198,976,163.49 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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