| 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 | 2,713,463,937.55 | 2,849,852,257.80 | 2,666,499,525.39 |
| 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 | 461,635.36 | 428,980.78 | 425,416.34 |
| 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 | 132,995,025.92 | 63,807,889.33 | 217,798,336.93 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 3,129,984.00 | - | 473,480.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,865,041.92 | 63,807,889.33 | 217,324,856.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,119,279.71 | 288,704,435.24 | 1,709,625,593.35 |
| 应收利息(元) | - | - | - | - | - | - | 10,692,285.53 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,355,661.81 | 33,385,940.17 | 16,492,386.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,612,597.42 | 191,711,397.83 | 196,238,870.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,426,124.25 | 194,072,891.07 | 241,637,412.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,457,089.29 | 109,457,089.29 | 37,700,677.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,463,212.21 | 303,585,161.78 | 241,382,962.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,354,563.52 | 4,035,006,043.29 | 5,338,493,466.07 |
| 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 | 1,524,612,400.78 | 1,524,484,494.31 | 1,550,533,115.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,362,621.54 | 506,380,337.05 | 515,199,795.93 |
| 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 | 106,966,836.80 | 95,371,547.96 | 93,703,258.56 |
| 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 | 39,002,427.16 | 39,002,427.16 | 34,017,404.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,997.48 | 11,522,302.91 | 11,861,627.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,897,992.93 | 834,941,347.59 | 810,208,516.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,950,561.89 | 145,963,710.15 | 194,385,642.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,603,395.12 | 111,121,059.03 | 113,609,909.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,177,687,510.81 | 51,279,414,285.83 | 49,814,402,745.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,796.18 | 23,253,183.06 | 25,262,165.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,179,832.14 | 128,073,702.06 | 130,796,661.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,174,959.58 | 1,426,892,610.96 | 324,181,305.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,369,934,332.41 | 56,126,421,008.07 | 53,618,162,148.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 |
| 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 | 1,210,295,217.21 | 1,210,784,027.78 | 610,000,000.00 |
| 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 | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 |
| 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 | 97,646,732.91 | 99,302,072.27 | 55,401,592.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,285,702.14 | 332,006,367.84 | 257,968,569.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,272,254.70 | 137,896,037.02 | 157,496,626.71 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 235,478,403.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,845,545.74 | 555,497,568.33 | 564,149,893.22 |
| 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 | 2,715,591,643.24 | 3,071,721,218.80 | 2,818,826,625.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,124,289.20 | 99,641,135.45 | 92,928,331.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,980,139.02 | 7,396,751,023.26 | 5,908,621,614.72 |
| 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 | 33,813,019,902.54 | 33,536,459,902.54 | 34,452,374,509.70 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000,000.00 | 2,100,000,000.00 | 1,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,507,931.95 | 97,077,037.42 | 111,407,620.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 101,021,365.87 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,296,908.53 | 1,790,000.00 | 103,239,862.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,387,131.55 | 206,892,102.62 | 196,842,146.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,380,596.12 | 23,041,612.82 | 22,614,090.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,626,938.49 | 74,148,752.05 | 76,360,819.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,368,219,409.18 | 36,140,430,773.32 | 35,962,839,049.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,212,199,548.20 | 43,537,181,796.58 | 41,871,460,664.40 |
| 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 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,605,623.03 | 2,436,443,393.89 | 2,436,443,393.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,880.10 | -8,412,712.79 | -9,545,781.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,426,431.83 | 22,361,421.98 | 22,236,380.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,754,868.65 | 5,630,754,868.65 | 5,630,754,868.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,626,696.92 | 4,504,089,684.85 | 4,931,353,242.06 |
| 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 | 16,075,220,500.53 | 15,643,296,656.58 | 16,069,302,103.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,868,847.20 | 980,948,598.20 | 1,015,892,846.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,089,347.73 | 16,624,245,254.78 | 17,085,194,950.66 |
| 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 | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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