| 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 | 7,496,679,395.60 | 6,345,345,234.32 | 14,480,190,062.34 |
| 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 | 1,483,345,354.00 | 1,720,555,795.48 | 1,767,644,520.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,345,354.00 | 1,720,555,795.48 | 1,767,644,520.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,877.98 | 37,230.50 | 328,276.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,815,689.60 | 570,432,050.22 | 575,385,937.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,814,919.29 | 135,077,903.76 | 119,391,206.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,182,236.47 | 8,771,448,214.28 | 16,942,940,004.19 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,192,615,143.79 | 216,434,869,707.20 | 217,649,611,371.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,715,759.66 | 243,922,533.28 | 152,925,823.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,696,520.96 | 31,254,843.36 | 32,351,015.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,835,545,493.90 | 58,015,837,047.16 | 58,196,128,600.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,505.57 | 1,009,588.86 | 897,181.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,005,290.08 | 362,001,114.56 | 389,604,775.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,779,584,713.96 | 275,088,894,834.42 | 276,421,518,768.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,297,766,950.43 | 283,860,343,048.70 | 293,364,458,773.00 |
| 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 | 1,089,849,966.85 | 1,827,210,442.26 | 1,536,786,833.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,849,966.85 | 1,827,210,442.26 | 1,536,786,833.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,857,142.80 | 26,772,854.80 | 22,857,142.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,290,344.15 | 411,238,576.35 | 399,048,974.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,160.47 | 3,182,339.90 | 3,132,437.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,095,371.04 | 1,519,287,379.85 | 1,348,245,475.65 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,445,572.71 | 3,517,047,499.05 | 3,622,137,410.31 |
| 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 | 1,939,300,860.41 | 6,998,632,636.55 | 7,422,835,041.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,653,597,418.43 | 14,303,371,728.76 | 14,355,043,316.62 |
| 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 | 51,268,882,685.20 | 49,921,582,685.20 | 57,379,487,435.20 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,724,120.60 | 1,711,809.94 | 1,545,222.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 85,260,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,260,000.00 | 85,260,000.00 | 78,460,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,570.92 | 3,682,570.92 | 3,694,188.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,142,781.47 | 248,744,068.59 | 251,015,576.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,240,000.00 | 292,240,000.00 | 292,240,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,904,932,158.19 | 50,553,221,134.65 | 58,006,442,422.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,558,529,576.62 | 64,856,592,863.41 | 72,361,485,739.26 |
| 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 | 49,106,484,611.00 | 49,106,484,611.00 | 49,106,484,611.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,596,155,858.47 | 122,596,155,858.47 | 122,596,155,858.47 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 38,452,778.11 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,361,559.21 | 402,607,650.23 | 283,150,125.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,597,233,741.34 | 6,597,233,741.34 | 6,597,233,741.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,062,033,649.92 | 17,403,699,920.92 | 19,490,213,082.32 |
| 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 | 199,825,816,641.83 | 196,106,181,781.96 | 198,073,237,418.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,913,420,731.98 | 22,897,568,403.33 | 22,929,735,615.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,739,237,373.81 | 219,003,750,185.29 | 221,002,973,033.74 |
| 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 | 283,297,766,950.43 | 283,860,343,048.70 | 293,364,458,773.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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