| 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 | 4,534,147,019.35 | 4,205,464,547.55 | 6,064,759,913.68 |
| 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 | 298,319,038.84 | 328,248,012.66 | 320,883,404.91 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,453,614.76 | 11,056,459.80 | 12,700,255.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,865,424.08 | 317,191,552.86 | 308,183,149.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,148,571.87 | 14,522,707.77 | 16,782,566.26 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,086.77 | 12,654,345.47 | 12,966,620.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826,377.85 | 104,792,541.97 | 98,063,623.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,389,929.50 | 25,421,829.88 | 25,168,278.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,110,665.12 | 5,004,414,388.57 | 6,937,199,565.10 |
| 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 | 3,554,849,622.01 | 3,464,902,311.32 | 3,329,287,934.09 |
| 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 | 370,711,218.53 | 365,575,077.76 | 384,451,962.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,186,370.15 | 8,227,913,975.22 | 8,482,099,443.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,326,443.08 | 164,279,344.22 | 146,412,024.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,938.49 | 1,254,318.29 | 1,518,698.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,477,971.98 | 1,923,116,401.12 | 1,670,239,047.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,343.29 | 18,061,981.18 | 19,764,992.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,746,076.80 | 185,233,721.13 | 198,612,744.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,128,700.38 | 4,396,736,672.88 | 3,083,863,726.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,943,204,684.71 | 18,747,073,803.12 | 17,316,250,572.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 |
| 流动负债： | |||||||
| 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 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,448.13 | 1,471,995.05 | 1,157,629.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,782,612.02 | 275,502,597.97 | 337,715,856.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,064,683.17 | 244,623,756.04 | 167,645,407.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,550,311.29 | 179,486,821.50 | 219,201,241.30 |
| 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 | 132,793,882.19 | 146,315,299.57 | 117,049,336.68 |
| 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 | 198,724.33 | 1,205,379.38 | 1,203,209.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,221,715.93 | 16,698,430.34 | 20,318,505.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,882,547.79 | 1,634,613,664.19 | 1,555,254,334.66 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 424,731.98 | 420,243.62 | 415,197.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 171,198,635.33 | - |
| 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 | 8,237,849.64 | 8,237,849.64 | 8,576,178.53 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,198,635.33 | 171,198,635.33 | 171,198,635.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,304,935.80 | 443,943,760.18 | 446,582,584.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,644,496.80 | 29,050,637.34 | 33,826,184.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,810,649.55 | 652,851,126.11 | 660,598,780.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,693,197.34 | 2,287,464,790.30 | 2,215,853,115.14 |
| 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 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,730,833.16 | 3,709,361,842.59 | 3,706,612,461.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,944,754.95 | 210,704,101.94 | 218,570,032.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,293,519.36 | 89,319,883.04 | 80,951,354.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,376,791.96 | 1,716,376,791.96 | 1,716,376,791.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,355,657.38 | 8,263,912,615.96 | 8,886,627,663.88 |
| 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 | 20,406,630,170.81 | 19,915,603,849.49 | 20,535,066,919.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,991,981.68 | 1,548,419,551.90 | 1,502,530,103.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,992,622,152.49 | 21,464,023,401.39 | 22,037,597,022.84 |
| 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 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 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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