| 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 | 784,885,565.69 | 608,624,876.26 | 841,438,414.36 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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