| 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 | 574,826,874.82 | 718,049,060.44 | 768,178,759.70 | 505,883,652.91 | 376,226,571.02 | 426,258,846.65 | 327,380,435.21 |
| 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 | 3,157,285,197.55 | 3,035,485,530.97 | 2,984,112,664.61 | 2,743,221,876.21 |
| 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 | - | 400,000.00 | - | 18,060,000.00 |
| 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 | 3,157,285,197.55 | 3,035,085,530.97 | 2,984,112,664.61 | 2,725,161,876.21 |
| 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 | 3,267,778.01 | 24,305,942.18 | 34,320,376.95 | 12,978,836.83 |
| 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 | 71,737,946.74 | 66,458,165.01 | 132,029,371.77 | 137,792,520.18 |
| 存货(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 378,297,618.00 |
| 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 | 172,234,543.53 | 139,740,745.14 | 170,010,372.28 | 185,542,873.37 |
| 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 | 3,910,409,118.74 | 3,642,216,954.32 | 3,746,731,632.26 | 3,785,214,159.80 |
| 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 | 2,007,000.84 | 1,993,189.67 | 1,979,161.95 | 5,718,207.26 |
| 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 | 242,476,646.76 | 241,934,300.77 | 264,795,014.12 | 264,284,157.83 |
| 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 | 7,955,480.30 | 7,948,562.69 | 7,951,268.70 | 7,934,333.71 |
| 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 | 10,034,913,407.81 | 9,794,628,942.15 | 9,874,088,372.19 | 8,893,878,485.90 |
| 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 | 1,469,745,153.84 | 893,511,397.77 | 592,321,894.80 | 1,113,991,067.06 |
| 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 | 1,723,821,730.01 | 2,040,783,914.00 | 2,070,538,760.29 | 2,519,248,951.37 |
| 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 | 1,639,752,417.34 | 1,609,116,827.30 | 1,571,072,296.50 | 1,588,419,936.71 |
| 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 | 207,162.23 | 32,043.65 | 283,828.05 | 758,722.09 |
| 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 | 161,938,972.01 | 232,165,670.12 | 238,824,049.02 | 133,190,590.32 |
| 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 | 663,784,468.57 | 629,201,963.15 | 606,203,642.60 | 564,721,286.68 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | 0.01 | 0.01 |
| 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 | 15,946,602,439.71 | 15,451,316,811.28 | 15,228,058,288.23 | 15,092,145,738.94 |
| 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 | 19,857,011,558.45 | 19,093,533,765.60 | 18,974,789,920.49 | 18,877,359,898.74 |
| 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 | 949,690,501.38 | 1,213,960,018.32 | 970,074,528.48 | 1,221,539,113.55 |
| 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 | 949,690,501.38 | 1,213,960,018.32 | 970,074,528.48 | 1,221,539,113.55 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 216,470.95 | - | - | - | 432,941.88 | 432,941.88 | - |
| 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 | 21,280,014.61 | 22,646,939.40 | 21,912,094.27 | 22,228,134.10 |
| 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 | 30,347,247.74 | 2,662,074.31 | 3,107,858.99 | 2,144,744.51 |
| 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 | 42,201,954.30 | 51,109,740.53 | 94,083,543.43 | 91,213,618.82 |
| 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 | 15,392,676.00 | 65,536,698.40 | 83,540,916.96 | 29,121,270.40 |
| 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 | 31,976,814.13 | 38,304,891.37 | 173,131,127.02 | 106,343,471.80 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | - | 333,726,089.17 |
| 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 | 1,497,719,384.92 | 1,756,788,969.09 | 1,133,264,855.38 | 475,015,015.27 |
| 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 | 2,588,608,593.08 | 3,151,442,273.30 | 2,479,547,866.41 | 2,281,331,457.62 |
| 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 | 3,316,662,238.00 | 3,390,177,648.00 | 3,465,657,648.00 | 3,307,067,648.00 |
| 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 | 266,955,998.05 | 264,839,170.16 | 262,673,355.61 | 258,189,357.04 |
| 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 | 2,138,258,688.64 | 2,051,074,550.31 | 2,079,059,242.55 | 2,159,308,867.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,481,201,404.47 | - | 4,771,710,070.16 | - | 4,161,868,939.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,293,777,552.60 | - | 5,692,878,122.03 | - | 3,579,684,925.07 | - | 4,583,507,790.96 |
| 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 | 327,870,118.14 | 367,520,374.23 | 377,073,987.14 | 309,906,585.89 |
| 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 | 10,821,457,112.99 | 9,653,296,667.77 | 10,346,333,172.48 | 10,617,980,249.81 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 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 | 13,410,065,706.07 | 12,804,738,941.07 | 12,825,881,038.89 | 12,899,311,707.42 |
| 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 | 2,434,351,234.00 | 2,434,351,234.00 | 2,434,348,123.00 | 2,434,345,381.00 | 2,434,365,760.00 | 2,434,312,716.00 | 2,434,312,419.00 |
| 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 | 51,205,688.66 | 51,210,138.12 | 51,241,106.40 | 51,241,284.38 |
| 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 | 1,543,974,504.88 | 1,523,570,769.23 | 1,521,463,690.78 | 1,521,254,970.10 |
| 减：库存股(元) | - | - | - | - | - | 21,783,000.00 | 21,783,000.00 | 21,783,000.00 | 21,827,520.00 | 21,827,520.00 | 65,482,560.00 |
| 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 | - | 16,649,411.11 | 10,406,436.07 | 10,205,968.92 |
| 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 | 245,942,721.19 | 244,123,972.41 | 243,822,397.03 | 227,737,421.92 |
| 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 | 2,277,931,840.89 | 2,125,888,937.50 | 1,995,769,033.96 | 1,886,838,746.56 |
| 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 | 6,531,617,136.62 | 6,373,981,468.37 | 6,235,187,860.24 | 6,066,108,250.88 |
| 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 | -84,671,284.24 | -85,186,643.84 | -86,278,978.64 | -88,060,059.56 |
| 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 | 6,446,945,852.38 | 6,288,794,824.53 | 6,148,908,881.60 | 5,978,048,191.32 |
| 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 | 19,857,011,558.45 | 19,093,533,765.60 | 18,974,789,920.49 | 18,877,359,898.74 |
| 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 | 2024-04-23 | 2023-10-31 | 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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