| 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 | 574,826,874.82 | 718,049,060.44 | 768,178,759.70 |
| 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 | 3,472,798,881.02 | 3,626,099,687.21 | 3,458,125,107.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 71,072.58 | 227,869.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,798,881.02 | 3,626,028,614.63 | 3,457,897,238.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,270.70 | 4,046,259.39 | 6,709,748.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,703,308.63 | 83,918,375.36 | 85,577,374.07 |
| 存货(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,332,456.81 | 163,548,844.78 | 176,389,683.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,277,791.98 | 4,595,662,227.18 | 4,494,980,673.28 |
| 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 | 1,826,031.24 | 3,499,414.35 | 2,021,195.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,049,881.30 | 237,787,402.59 | 242,187,692.96 |
| 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 | 7,975,715.97 | 7,975,402.53 | 7,964,012.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,262,209.91 | 10,561,548,111.23 | 10,647,210,992.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,294,445.27 | 2,665,960,847.35 | 1,550,909,256.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,579,854.33 | 1,291,099,261.91 | 1,284,592,387.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,638,478.82 | 1,618,230,931.68 | 1,621,925,721.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,476.49 | 1,557,654.69 | 177,593.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,372,274.05 | 156,452,003.36 | 158,633,826.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,476,954.42 | 443,152,184.11 | 860,364,269.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,508,410,321.80 | 16,987,263,213.80 | 16,375,986,947.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,847,688,113.78 | 21,582,925,440.98 | 20,870,967,620.94 |
| 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 | 1,190,318,647.54 | 918,492,558.21 | 1,058,306,371.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,318,647.54 | 918,492,558.21 | 1,058,306,371.06 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 216,470.95 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,426.01 | 21,908,996.84 | 23,088,977.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,549.42 | 2,813,031.55 | 2,792,550.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,315,535.71 | 48,403,032.42 | 61,255,998.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,206,365.82 | 129,996,507.32 | 15,392,676.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,986,677.05 | 29,237,211.25 | 29,257,103.23 |
| 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 | 930,499,628.80 | 982,164,691.76 | 827,711,626.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,365,301.30 | 2,133,016,029.35 | 2,017,805,303.24 |
| 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 | 4,669,357,313.26 | 4,403,612,565.92 | 4,027,271,692.60 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 273,128,027.38 | 271,070,987.62 | 269,014,064.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,442,152.98 | 2,378,379,327.00 | 1,891,002,422.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,481,201,404.47 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,293,777,552.60 | - | 5,692,878,122.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,438,002.86 | 316,100,133.49 | 321,813,383.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,795,143,049.08 | 12,850,364,418.50 | 12,201,979,685.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,109,508,350.38 | 14,983,380,447.85 | 14,219,784,988.91 |
| 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 | 2,434,351,234.00 | 2,434,351,234.00 | 2,434,348,123.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,202,307.06 | 51,202,307.06 | 51,204,086.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,856,618.01 | 1,544,103,218.01 | 1,545,072,412.69 |
| 减：库存股(元) | - | - | - | - | - | 21,783,000.00 | 21,783,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,385.72 | 4,483,702.49 | 5,114,079.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,728,261.26 | 246,728,261.26 | 246,398,195.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,783,398.58 | 2,421,358,562.75 | 2,474,580,449.70 |
| 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 | 6,818,073,204.63 | 6,680,444,285.57 | 6,734,934,346.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,893,441.23 | -80,899,292.44 | -83,751,714.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,179,763.40 | 6,599,544,993.13 | 6,651,182,632.03 |
| 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 | 21,847,688,113.78 | 21,582,925,440.98 | 20,870,967,620.94 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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