| 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 | 1,735,401,168.92 | 1,497,450,748.74 | 1,492,257,010.74 |
| 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 | 3,108,345,628.27 | 2,976,323,890.00 | 2,872,537,908.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,583.04 | 786,138.56 | 492,558.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,926,045.23 | 2,975,537,751.44 | 2,872,045,350.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,506.24 | 3,451,522.36 | 3,718,775.85 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,515,829.55 | 363,515,829.55 | 374,315,829.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,614,658.99 | 17,450,327.48 | 25,049,396.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,127.11 | 17,720,061.78 | 18,459,886.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,996,694.62 | 207,148,625.45 | 213,980,363.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,989,613.70 | 5,083,061,005.36 | 5,000,319,171.00 |
| 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 | 756,112,607.95 | 723,025,184.10 | 706,398,340.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,082,882.30 | 10,457,566,489.36 | 10,260,962,320.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,056.23 | 25,852,240.20 | 136,402,085.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,616,148.02 | 157,453,749.48 | 154,161,952.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,254,778.36 | 48,516,557.52 | 49,934,279.46 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,327.82 | 2,735,866.45 | 2,408,334.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,144,798.31 | 54,601,156.39 | 50,194,811.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,227,776.16 | 475,171,009.06 | 465,482,385.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761,729,375.15 | 11,944,922,252.56 | 11,825,944,510.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 |
| 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 | 207,094,074.76 | 182,339,278.77 | - |
| 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 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,324.77 | 2,965,809.17 | 3,198,706.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,517.13 | 11,932,128.76 | 12,062,180.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,834.53 | 31,707,607.23 | 98,586,103.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,030,946.47 | 84,276,075.69 | 94,155,769.35 |
| 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 | 291,701,719.27 | 593,693,169.86 | 586,877,408.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,905.85 | 4,639,323.74 | 4,647,632.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,415,096.18 | 2,340,794,738.82 | 2,067,782,126.19 |
| 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 | 5,256,985,688.99 | 4,743,640,056.94 | 4,766,387,689.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,036,848.08 | 158,513,927.74 | 157,038,197.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,042,933,503.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,091,170,607.24 | - | 2,049,314,411.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,689.02 | 620,841.49 | 611,716.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,039,000.71 | 51,425,000.71 | 52,811,000.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,846,834.04 | 6,997,133,330.02 | 7,026,163,016.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,261,930.22 | 9,337,928,068.84 | 9,093,945,142.42 |
| 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 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,469,778.57 | 3,673,060,176.39 | 3,672,423,756.85 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,882,941.42 | 2,028,379.50 | 2,071,075.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,080.46 | 8,969,662.71 | 7,378,588.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,547,116.60 | 1,841,094,117.67 | 1,932,846,445.28 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 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 | 6,711,318,687.01 | 6,580,630,106.22 | 6,670,197,636.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,138,371.62 | 1,109,425,082.86 | 1,062,120,902.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,457,058.63 | 7,690,055,189.08 | 7,732,318,539.11 |
| 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 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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