| 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 | 2,533,724,552.86 | 2,943,437,678.91 | 3,417,285,120.15 |
| 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 | 164,169,612.45 | 152,934,268.20 | 179,024,088.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,644,136.00 | 65,125,635.00 | 44,746,978.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,525,476.45 | 87,808,633.20 | 134,277,110.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,412.19 | 22,732,166.73 | 28,106,286.94 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,637,075.89 | 19,300,810.94 | 17,145,853.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,505,994.93 | 154,931,226.04 | 150,126,083.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,780,835.20 | 141,141,360.42 | 146,348,166.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,578,839.29 | 3,482,709,556.13 | 4,009,374,074.87 |
| 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 | 3,840,510,128.27 | 4,055,446,097.34 | 3,912,909,084.35 |
| 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 | 778,748,965.46 | 778,748,965.46 | 1,091,562,136.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,676,344.67 | 11,715,038,937.52 | 12,679,937,524.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,832,770.41 | 1,589,077,471.63 | 830,555,853.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,887,201.31 | 109,120,028.86 | 114,851,292.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,076.44 | 4,770,031.69 | 5,022,074.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,384,908.09 | 344,219,921.69 | 352,756,255.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,309,899.95 | 3,729,507,371.46 | 2,515,515,194.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,547,409.98 | 25,214,647,613.95 | 24,414,694,102.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 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 | 350,273,263.89 | 500,370,833.34 | 500,407,916.67 |
| 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 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,840,433.00 | 615,186,667.60 | 599,014,700.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,215,061.13 | 549,244,644.94 | 528,636,747.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087,116.28 | 30,957,544.51 | 33,364,769.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,909.98 | 463,757,426.55 | 2,215.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,832,250.11 | 501,296,230.50 | 509,772,480.48 |
| 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 | 847,718,490.73 | 780,388,328.74 | 582,298,273.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,955,963.00 | 3,764,833,926.71 | 3,046,848,641.01 |
| 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 | 4,435,243,515.00 | 4,676,108,515.00 | 5,042,606,608.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 7,875.85 |
| 长期应付款(元) | - | - | - | - | - | 34,000,000.00 | - |
| 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 | 227,921,980.02 | 227,921,980.02 | 267,844,523.45 |
| 专项应付款(元) | - | - | - | - | - | -2,000,000.00 | 32,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,047,384.16 | 100,731,536.69 | 104,415,689.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,151.86 | 31,739,151.86 | 89,471,967.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,952,031.04 | 5,068,501,183.57 | 5,536,346,664.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,907,994.04 | 8,833,335,110.28 | 8,583,195,305.09 |
| 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 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,045,884.96 | 5,240,626,795.21 | 5,240,894,333.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,046,656.93 | 547,290,190.00 | 656,891,741.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,537,187.05 | 129,743,282.01 | 132,470,595.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,990,784.71 | 1,749,990,784.71 | 1,754,087,442.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,367,671.17 | 5,658,816,590.32 | 5,509,070,609.90 |
| 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 | 19,250,400,184.82 | 18,913,879,642.25 | 18,880,826,723.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,818,070.41 | 950,142,417.55 | 960,046,148.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,203,218,255.23 | 19,864,022,059.80 | 19,840,872,872.24 |
| 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 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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