| 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 | 4,002,128,188.62 | 5,514,370,579.43 | 6,820,644,045.71 |
| 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 | 302,697,001.89 | 294,937,209.31 | 319,674,803.13 |
| 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 | 2,108,819,678.05 | 2,158,949,077.34 | 2,305,684,857.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,833,166.71 | 301,987,637.11 | 606,068,655.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,986,511.34 | 1,856,961,440.23 | 1,699,616,201.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,344,673.53 | 139,219,299.00 | 135,298,765.75 |
| 应收利息(元) | - | - | - | - | 10,026,045.96 | 7,770,148.68 | 7,514,518.74 |
| 应收股利(元) | - | - | 会员可见 | - | - | 14,705,644.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,335,017.79 | 807,052,840.99 | 970,854,445.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,234,884.64 | 3,404,537,028.08 | 3,532,976,234.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,947.83 | 2,712,594.37 | 2,321,661.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,021,501.78 | 2,361,815,002.60 | 2,318,548,695.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,006,238,527.84 | 14,909,349,162.72 | 16,554,118,531.12 |
| 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 | 5,400,358,940.21 | 5,500,299,082.95 | 5,542,281,345.02 |
| 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 | 16,114,932.00 | 23,841,337.16 | 23,841,337.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,333,131.26 | 1,985,908,473.73 | 2,012,668,178.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,910,608.86 | 1,516,938,003.43 | 1,507,942,882.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,171,589.54 | 5,050,425,327.42 | 5,166,405,622.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,099,016.02 | 844,964,613.42 | 801,532,745.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,391,971.20 | 199,746,862.53 | 178,946,935.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,232,577.04 | 1,044,478,407.72 | 1,068,063,044.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,735.11 | 22,196,735.11 | 22,196,735.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,248,742.83 | 490,136,795.26 | 505,108,516.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,112,074.57 | 1,439,587,794.69 | 1,429,778,839.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,847,670.77 | 1,296,144,671.61 | 1,293,110,682.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,525,017,989.41 | 19,414,668,105.03 | 19,551,876,867.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,531,256,517.25 | 34,324,017,267.75 | 36,105,995,398.58 |
| 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 | 5,951,258,924.75 | 6,510,087,630.95 | 6,632,256,478.89 |
| 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 | 3,738,457,917.40 | 3,922,480,142.67 | 3,602,437,011.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,570,952.92 | 981,928,381.95 | 1,098,341,710.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,886,964.48 | 2,940,551,760.72 | 2,504,095,300.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,822.62 | 311,664.91 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,065,934.44 | 326,016,727.91 | 515,389,271.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,744,111.78 | 198,487,964.48 | 215,324,731.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,934,856.08 | 51,565,332.83 | 122,723,241.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,063,618.54 | 1,762,366,179.22 | 1,745,202,888.86 |
| 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 | 5,362,974,274.39 | 3,600,939,407.57 | 4,810,206,203.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,417,867.33 | 46,276,463.29 | 42,298,997.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,331,327.33 | 16,418,531,513.83 | 17,685,838,825.32 |
| 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 | 6,382,175,935.75 | 7,205,788,337.63 | 7,084,826,330.88 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,763,618.49 | 4,796,908,712.83 | 4,752,749,719.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,068,624.66 | 165,941,212.56 | 153,601,632.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,957,346.58 | - |
| 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 | 4,634,202.37 | 4,661,069.67 | 4,697,158.27 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,518,154.61 | - | 5,490,154.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,335,340.91 | 323,500,578.73 | 315,033,062.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,592,195.30 | 408,691,107.22 | 424,131,344.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,684,552.95 | 139,226,712.39 | 143,885,442.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,345,128.41 | 205,172,360.96 | 176,716,445.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,577,117,753.45 | 13,254,847,438.57 | 13,061,131,291.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,287,449,080.78 | 29,673,378,952.40 | 30,746,970,116.40 |
| 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 | 2,407,945,408.00 | 2,407,945,408.00 | 2,407,945,408.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,575,058.97 | 521,710,300.12 | 526,499,506.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,741,805.91 | -14,125,068.08 | -13,198,795.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,228.09 | 6,615,537.36 | 4,657,488.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,180,364.24 | 1,244,180,364.24 | 1,244,180,364.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,998,159.59 | 386,980,133.30 | 964,422,355.58 |
| 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 | 4,042,567,093.80 | 4,553,306,674.94 | 5,134,506,327.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,240,342.67 | 97,331,640.41 | 224,518,954.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,807,436.47 | 4,650,638,315.35 | 5,359,025,282.18 |
| 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 | 32,531,256,517.25 | 34,324,017,267.75 | 36,105,995,398.58 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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