| 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 | 2,338,891,077.46 | 2,383,239,198.04 | 2,412,467,802.89 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,400,857.99 | 42,054,649.89 | 42,093,437.80 |
| 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 | 1,026,904,476.32 | 727,493,380.14 | 712,864,663.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,904,476.32 | 727,493,380.14 | 712,864,663.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,540,031.75 | 42,607,811.37 | 25,319,762.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,578,514.47 | 167,775,399.14 | 201,064,615.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,880,508.72 | 348,969,448.64 | 310,407,176.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,662,877.50 | 33,677,128.85 | 35,372,359.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,772,761.23 | 176,048,216.99 | 96,142,882.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,631,105.44 | 3,921,865,233.06 | 3,835,732,701.51 |
| 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 | 847,402,281.66 | 809,292,375.96 | 783,888,251.39 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,762,772.07 | 4,762,772.07 | 4,762,772.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,421,273.39 | 152,214,604.21 | 154,178,123.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,611,968,066.45 | 22,043,084,252.21 | 21,882,617,801.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,895,363.04 | 3,552,113,449.09 | 2,450,985,517.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,694,005.36 | 85,736,395.43 | 110,991,767.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,512,898.68 | 1,904,549,259.94 | 1,911,625,907.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,220,083.81 | 4,398,068,458.44 | 4,372,859,607.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,849,555.84 | 229,849,555.84 | 228,248,709.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,542,821.87 | 2,647,363,129.91 | 2,575,545,149.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,537,322.17 | 35,830,302,453.10 | 34,478,971,806.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,738,168,427.61 | 39,752,167,686.16 | 38,314,704,508.34 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,206,500.01 | 2,091,206,500.01 | 1,891,276,527.77 |
| 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 | 2,937,346,366.10 | 2,438,626,746.93 | 2,011,324,126.40 |
| 其中：应付票据(元) | - | - | - | - | - | - | 47,980,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,346,366.10 | 2,438,626,746.93 | 1,963,344,126.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,046.05 | 332,046.05 | 491,180.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,601,052.43 | 286,605,688.04 | 280,152,944.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,895,348.91 | 1,192,132,906.59 | 1,326,603,638.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,539,897.74 | 510,188,845.16 | 639,515,532.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,826,237.05 | 31,826,237.05 | 31,826,237.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,370,151.96 | 457,053,467.50 | 513,999,891.55 |
| 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 | 2,191,990,550.33 | 3,103,672,260.39 | 2,132,883,911.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,083.31 | 32,026,207.53 | 35,961,342.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,962,233.89 | 10,143,670,905.25 | 8,864,035,332.56 |
| 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 | 13,577,012,957.57 | 11,081,773,563.77 | 11,098,033,717.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,956,972.85 | 73,052,944.20 | 86,704,440.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 667,061,111.09 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,230.31 | 2,909,230.31 | 2,909,230.31 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,351,111.09 | 15,290,000.00 | 794,784,444.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,819,039.66 | 1,761,346,977.66 | 1,746,974,168.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,455,589.24 | 100,697,520.44 | 101,751,737.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,002,513.68 | 20,002,513.68 | 20,002,513.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,507,414.40 | 13,722,133,861.15 | 13,851,160,251.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,819,469,648.29 | 23,865,804,766.40 | 22,715,195,584.09 |
| 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 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,647,534.37 | 2,170,647,534.37 | 2,170,647,534.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,622.49 | 146,622.49 | 146,622.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,137,889.03 | 1,035,840,936.25 | 984,220,168.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,947,227.87 | 1,294,947,227.87 | 1,294,947,227.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,019,550.10 | 7,310,508,280.96 | 7,120,910,730.93 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 15,081,440,623.86 | 14,402,632,401.94 | 14,161,414,083.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,258,155.46 | 1,483,730,517.82 | 1,438,094,840.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,698,779.32 | 15,886,362,919.76 | 15,599,508,924.25 |
| 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 | 42,738,168,427.61 | 39,752,167,686.16 | 38,314,704,508.34 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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