| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 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 |
| 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 |
| 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 | 197,148,135.52 | 3,862,794,839.94 |
| 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 | 213,941,584.65 | 401,891,333.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,941,584.65 | 401,891,333.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,327.81 | 1,860,096.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,186,122.77 | 143,906,297.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,821,309.70 | 175,038,290.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,469,721.04 | 135,283,477.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,406,201.49 | 4,720,774,335.47 |
| 非流动资产： | ||||||
| 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 | 529,345,797.21 | 459,814,360.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,456,900.44 | 142,400,347.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,697,292.28 | 5,693,275,777.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,224,206.42 | 5,008,454,614.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,905,374,256.27 | 10,586,847,413.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,413,979.04 | 405,102,588.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,720,256.71 | 464,722,466.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,363,094.62 | 3,288,123,533.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,980.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,407,755,762.99 | 26,048,741,100.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,346,161,964.48 | 30,769,515,436.38 |
| 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 | 9,002,588,888.87 | 6,503,611,111.11 |
| 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 | 2,486,407,679.23 | 2,611,822,675.00 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 179,207,864.71 | 231,312,949.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,199,814.52 | 2,380,509,725.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,508,953.14 | 348,852,307.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,770,370.40 | 504,526,399.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,810,575.57 | 102,760,682.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 602,306.96 | 602,306.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,158,935.68 | 500,640,436.04 |
| 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 | 3,076,775,523.37 | 7,360,284,655.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,643,824.22 | 22,962,501.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,267,057.44 | 17,956,063,075.29 |
| 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 | 3,933,000,000.00 | 5,995,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,270,048.00 | 7,347,097,453.85 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,822,863.52 | 6,326,699,199.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,393,902.55 | 1,087,799,639.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,695,160.77 | 88,205,375.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 356,426.61 | 265,654,553.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,538,401.45 | 21,110,456,221.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,077,805,458.89 | 39,066,519,296.96 |
| 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 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,410,363.70 | 75,410,363.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,745,272.90 | 278,596,695.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,773,444.97 | 538,773,444.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,076,572,575.98 | -9,589,784,364.76 |
| 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 | -7,731,643,494.41 | -8,297,003,860.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,731,643,494.41 | -8,297,003,860.58 |
| 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 | 27,346,161,964.48 | 30,769,515,436.38 |
| 公告日期 | 2025-08-28 | 2025-03-27 | 2024-08-29 | 2024-03-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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