| 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 | 1,044,199,488.75 | 1,781,533,384.64 |
| 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 | 3,158,460,475.41 | 2,941,532,854.21 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 1,083,194.00 | 30,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,377,281.41 | 2,941,502,854.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,073,391.85 | 172,581,106.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,635,063.12 | 61,813,138.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,777.88 | 603,685.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,070,232.74 | 431,387,744.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,480,429.75 | 5,389,451,914.87 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,498,490.94 | 58,998,490.94 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 48,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,540,899.56 | 21,088,096,155.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,724,176.00 | 2,025,792,885.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,832,864.78 | 2,625,271,920.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,882,094.84 | 481,095,931.41 |
| 开发支出(元) | - | - | - | 会员可见 | 514,150.93 | 514,150.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,425.87 | 475,226.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,656.64 | 7,238,335.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,296,222.15 | 193,505,695.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,860,149,981.71 | 26,528,988,791.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,745,630,411.46 | 31,918,440,706.50 |
| 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 | 720,812,007.56 | 719,898,423.16 |
| 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 | 1,637,142,728.49 | 1,385,938,846.88 |
| 其中：应付票据(元) | - | - | - | - | - | 39,788,414.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,142,728.49 | 1,346,150,432.85 |
| 合同负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,101,442.50 | 28,596,534.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,584,409.64 | 84,968,116.46 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 59,827,971.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,089,255.13 | 711,863,339.26 |
| 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 | 1,699,688,687.97 | 1,489,085,088.31 |
| 其他流动负债(元) | - | - | - | - | - | 129,043,652.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,246,502.84 | 4,549,394,001.47 |
| 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 | 16,070,910,376.97 | 15,868,675,369.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,246,226.97 | 1,402,067,276.66 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,428,369.38 | 1,528,997,366.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,455.54 | 14,161,725.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,224.57 | 3,518,397.11 |
| 其他非流动负债(元) | - | - | - | - | - | 152,263,978.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,981,982,653.43 | 18,969,684,112.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,066,229,156.27 | 23,519,078,114.35 |
| 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 | 4,959,195,073.00 | 4,959,195,073.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,431,616.42 | 1,268,431,616.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,275,847.22 | 9,746,124.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,891,015.45 | 61,044,390.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,801,732.94 | 794,292,156.03 |
| 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 | 7,328,595,285.03 | 7,092,709,360.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,805,970.16 | 1,306,653,232.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,401,255.19 | 8,399,362,592.15 |
| 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 | 32,745,630,411.46 | 31,918,440,706.50 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2024-08-26 | 2024-04-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | - |
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