| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 784,885,565.69 | 608,624,876.26 | 841,438,414.36 | 769,681,881.57 | 762,209,042.57 | 851,815,761.48 | 907,370,252.80 |
| 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 | 2,590,726,444.85 | 2,331,523,358.78 | 2,006,214,005.42 | 1,744,756,985.95 | 1,554,740,778.37 | 1,282,330,192.42 | 1,117,086,761.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,726,444.85 | 2,331,523,358.78 | 2,006,214,005.42 | 1,744,756,985.95 | 1,554,740,778.37 | 1,282,330,192.42 | 1,117,086,761.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,373.11 | 661,255.33 | 544,073.73 | 736,975.37 | 1,126,192.82 | 2,755,929.45 | 1,566,228.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,770.65 | 7,546,876.22 | 7,865,265.87 | 10,442,980.26 | 10,416,539.51 | 10,011,022.79 | 12,768,539.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,714,547.82 | 28,188,261.57 | 31,020,663.17 | 31,220,343.31 | 75,236,590.24 | 75,334,313.51 | 74,928,129.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,470,036.01 | 30,676,627.71 | 26,549,133.91 | 26,704,931.15 | 32,232,954.16 | 32,035,667.46 | 31,644,549.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,846,478.37 | 277,194,726.85 | 291,352,987.38 | 304,005,388.29 | 302,439,626.34 | 297,223,031.32 | 306,426,035.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,786,216.50 | 3,284,415,982.72 | 3,204,984,543.84 | 2,887,549,485.90 | 2,738,401,724.01 | 2,551,505,918.43 | 2,451,790,495.81 |
| 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 | 8,187,942.08 | 8,187,942.08 | 8,064,769.00 | 8,064,769.00 | 8,032,699.04 | 8,032,699.04 | 8,031,583.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,104,905,783.52 | 14,150,274,485.76 | 13,647,592,408.30 | 13,807,286,543.84 | 13,004,423,699.51 | 12,488,513,466.24 | 12,494,372,314.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,890,826.06 | 2,277,267,949.42 | 2,698,245,081.03 | 2,479,432,795.37 | 2,765,033,719.31 | 3,116,312,260.92 | 3,035,045,001.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,407,402.54 | 38,488,146.07 | 39,489,757.40 | 40,620,363.17 | 25,014,616.27 | 25,775,018.72 | 26,742,925.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,051,757.41 | 1,528,716,047.78 | 1,561,410,100.72 | 1,484,629,182.85 | 1,408,936,446.70 | 1,414,022,012.61 | 1,355,219,588.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,034.76 | 12,628,439.16 | 13,592,662.10 | 14,633,621.27 | 8,090,364.89 | 4,846,625.70 | 2,483,617.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,916,592.55 | 163,152,892.49 | 154,228,524.83 | 153,899,456.98 | 150,448,649.87 | 149,860,883.61 | 140,017,409.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,516,922.01 | 195,343,429.45 | 189,059,168.50 | 248,403,783.05 | 194,319,424.59 | 184,918,086.86 | 143,617,763.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,463,907,260.93 | 18,374,059,332.21 | 18,311,682,471.88 | 18,236,970,515.53 | 17,564,299,620.18 | 17,392,281,053.70 | 17,205,530,203.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,180,693,477.43 | 21,658,475,314.93 | 21,516,667,015.72 | 21,124,520,001.43 | 20,302,701,344.19 | 19,943,786,972.13 | 19,657,320,699.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 110,100,833.33 | 210,206,250.00 | - | - | - |
| 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 | 1,423,228,756.30 | 1,500,404,411.32 | 1,547,170,871.20 | 1,764,690,282.26 | 1,291,005,974.21 | 1,310,578,769.07 | 1,321,961,009.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,228,756.30 | 1,500,404,411.32 | 1,547,170,871.20 | 1,764,690,282.26 | 1,291,005,974.21 | 1,310,578,769.07 | 1,321,961,009.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,426,356.69 | 39,064,154.45 | 41,122,812.27 | 37,907,954.17 | 38,876,078.85 | 40,809,133.05 | 51,156,890.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,874,396.38 | 63,211,242.99 | 65,018,891.62 | 63,165,863.52 | 65,421,028.35 | 67,519,417.58 | 62,189,071.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,460,534.10 | 108,942,330.52 | 87,560,912.77 | 88,999,474.54 | 118,970,527.12 | 119,893,013.27 | 68,332,726.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,726,446.13 | 24,988,193.84 | 24,101,413.48 | 24,139,073.35 | 37,820,920.48 | 16,916,795.78 | 19,327,211.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,187,522.02 | 293,168,067.69 | 260,214,148.62 | 178,044,477.47 | 110,050,325.04 | 117,209,137.56 | 124,714,244.89 |
| 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 | 2,419,804,771.99 | 3,734,576,668.94 | 2,752,633,942.80 | 2,105,003,211.43 | 2,142,255,856.06 | 1,855,748,770.63 | 2,522,137,682.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,819.21 | 6,203,825.58 | 6,099,583.06 | 6,194,394.00 | 6,889,480.01 | 7,184,769.43 | 7,203,956.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,855,281.45 | 5,773,509,573.96 | 4,896,974,087.78 | 4,481,301,659.37 | 3,814,240,868.75 | 3,538,810,485.00 | 4,179,973,471.89 |
| 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 | 9,144,147,047.46 | 8,749,167,360.13 | 8,763,521,162.84 | 8,802,619,828.28 | 8,980,073,318.82 | 8,592,979,908.15 | 8,316,412,914.37 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,495,666.63 | 1,599,794,999.98 | 2,339,527,333.38 | 2,339,324,833.38 | 1,939,182,333.39 | 2,338,978,833.40 | 1,638,990,333.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,992.15 | 343,792.52 | 362,021.11 | 1,663,358.30 | 1,673,586.55 | 1,716,445.93 | 1,866,457.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 196,000,000.00 | - | 295,297,642.51 | - | 196,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,297,642.51 | 99,297,642.51 | 295,297,642.51 | 99,297,642.51 | 295,397,642.51 | 99,397,642.51 | 295,297,642.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,897,984.14 | 518,712,765.82 | 523,612,662.39 | 527,878,288.36 | 533,032,336.27 | 537,401,644.96 | 541,770,953.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,303.96 | 349,303.96 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,952,545,636.85 | 11,163,665,864.92 | 11,922,320,822.23 | 11,966,783,950.83 | 11,749,359,217.54 | 11,766,474,474.95 | 10,794,338,301.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,379,400,918.30 | 16,937,175,438.88 | 16,819,294,910.01 | 16,448,085,610.20 | 15,563,600,086.29 | 15,305,284,959.95 | 14,974,311,773.42 |
| 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 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,925,274.08 | 345,925,274.08 | 338,793,368.93 | 338,793,368.93 | 334,972,025.12 | 334,972,025.12 | 331,205,583.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,501,317.96 | 1,971,267,834.88 | 1,954,471,969.69 | 1,933,534,255.21 | 2,000,022,465.69 | 1,899,423,219.97 | 1,947,696,575.61 |
| 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 | 4,787,533,359.13 | 4,721,299,876.05 | 4,697,372,105.71 | 4,676,434,391.23 | 4,739,101,257.90 | 4,638,502,012.18 | 4,683,008,926.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,200.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,292,559.13 | 4,721,299,876.05 | 4,697,372,105.71 | 4,676,434,391.23 | 4,739,101,257.90 | 4,638,502,012.18 | 4,683,008,926.27 |
| 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 | 22,180,693,477.43 | 21,658,475,314.93 | 21,516,667,015.72 | 21,124,520,001.43 | 20,302,701,344.19 | 19,943,786,972.13 | 19,657,320,699.69 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-29 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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