| 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 | 4,748,947,249.69 | 3,908,670,745.77 | 3,699,216,191.30 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 598,388,874.24 | 667,814,023.15 | 587,572,899.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,388,874.24 | 667,814,023.15 | 587,572,899.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330,720.33 | 33,414,863.98 | 42,634,739.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,631.23 | 2,435,304.93 | 10,337,930.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,602,358.38 | 265,682,923.40 | 235,302,341.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,276.81 | 689,276.81 | 44,094.60 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,743,167.25 | 2,743,167.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,579,950.82 | 339,277,264.51 | 375,371,618.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,881,061.50 | 5,220,727,569.80 | 4,953,222,982.47 |
| 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 | 509,682,985.83 | 497,948,434.36 | 389,191,657.40 |
| 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 | 499,600,000.00 | 499,600,000.00 | 499,600,000.00 |
| 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 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,193.03 | 30,740,577.27 | 17,744,721.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,011,861,363.01 | 28,313,864,321.33 | 28,702,551,847.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,223,000.53 | 9,779,208,409.14 | 8,798,815,128.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,217,171.52 | 189,258,974.26 | 191,686,545.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,917,724.92 | 812,709,019.96 | 827,664,357.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,855,186.61 | 310,334,685.23 | 317,852,556.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,910,908.70 | 237,663,307.73 | 230,943,905.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,244,604.56 | 689,773,752.95 | 580,841,560.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,734,212,138.71 | 41,362,111,482.23 | 40,557,902,279.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,700,093,200.21 | 46,582,839,052.03 | 45,511,125,262.11 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 44,729,800.00 | 144,787,122.22 | 100,079,444.45 |
| 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 | 626,869,838.70 | 704,762,967.43 | 1,306,341,706.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,362.25 | 32,729,729.70 | 123,764,489.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,582,476.45 | 672,033,237.73 | 1,182,577,216.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624.47 | 41,242.18 | 102,384.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,209.01 | 13,533,100.46 | 17,195,935.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,251,131.45 | 64,158,916.52 | 66,326,161.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,647,346.80 | 189,506,613.20 | 141,607,746.83 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,476,496.11 | 88,835,957.47 | 83,371,735.93 |
| 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 | 742,022,343.52 | 655,621,770.16 | 466,506,976.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,741,858.73 | 16,175,572.64 | 5,601,672.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,274,648.79 | 1,877,423,262.28 | 2,187,133,764.00 |
| 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 | 19,069,853,466.96 | 17,405,570,245.07 | 15,889,560,134.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,549,257.63 | 154,772,139.30 | 161,157,205.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,061,524,320.13 | - |
| 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 | 295,749,753.63 | 292,492,203.30 | 286,419,801.24 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,057,584,825.49 | - | 2,182,530,919.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,231.22 | 6,803,031.22 | 2,449,031.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,991,968.63 | 157,539,548.45 | 139,217,631.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,740,633,503.56 | 20,078,701,487.47 | 18,661,334,723.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,542,908,152.35 | 21,956,124,749.75 | 20,848,468,487.18 |
| 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 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,726,311.51 | 11,144,489,211.08 | 11,147,486,481.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,782,369.62 | -15,782,369.62 | -15,782,369.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,638,432.83 | 64,164,860.19 | 52,013,209.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,636,280.77 | 276,636,280.77 | 276,636,280.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,507,180.43 | 6,515,557,815.85 | 6,478,705,235.33 |
| 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 | 21,612,731,640.92 | 21,181,071,603.27 | 21,135,064,641.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,453,406.94 | 3,445,642,699.01 | 3,527,592,133.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,157,185,047.86 | 24,626,714,302.28 | 24,662,656,774.93 |
| 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 | 48,700,093,200.21 | 46,582,839,052.03 | 45,511,125,262.11 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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