| 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 | 9,096,019,540.90 | 9,359,232,178.40 | 9,503,647,454.07 |
| 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 | 244,039,816.61 | 305,706,483.28 | 305,706,483.28 |
| 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 | 12,902,500,619.65 | 12,485,645,770.54 | 10,414,075,111.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,345,773.48 | 201,706,271.80 | 316,263,758.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,154,846.17 | 12,283,939,498.74 | 10,097,811,352.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,199,114.93 | 1,939,765,731.74 | 3,874,662,682.71 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,439,275.66 | 702,580,541.06 | 700,837,710.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,593,187.56 | 1,370,242,616.41 | 1,308,249,154.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,228,207,218.47 | 23,991,598,621.74 | 19,762,484,872.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,006,996.95 | 1,161,674,554.00 | 1,213,044,109.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,644,986,026.24 | 51,513,673,363.80 | 47,453,990,775.10 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,002,722.13 | 1,093,813,268.03 | 1,119,915,855.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,567,655.17 | 1,517,488,546.95 | 1,613,402,387.67 |
| 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 | 86,849,790.47 | 147,651,491.61 | 147,176,380.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,428,184.33 | 135,859,236.26 | 137,978,536.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,512,675.80 | 4,783,322,666.06 | 4,811,871,002.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,733,425.54 | 1,133,914,228.99 | 1,135,383,256.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,345,625.23 | 245,750,531.04 | 260,664,600.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,072,161.92 | 1,049,566,952.37 | 1,076,086,380.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,849,560.87 | 10,157,050.90 | 9,290,829.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,730,523.57 | 140,730,523.57 | 140,730,523.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,325,024.54 | 195,598,568.93 | 197,449,055.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,219,345.00 | 374,144,344.11 | 349,125,640.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,134,479.34 | 544,918,127.14 | 506,792,154.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,159,771,173.91 | 11,372,915,535.96 | 11,505,866,603.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,804,757,200.15 | 62,886,588,899.76 | 58,959,857,378.86 |
| 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 | 1,641,958,215.06 | 2,587,996,997.68 | 1,951,130,258.94 |
| 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 | 35,266,857,480.28 | 31,083,650,562.31 | 26,574,745,793.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,845,333.21 | 4,645,715,338.60 | 5,289,540,339.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,004,012,147.07 | 26,437,935,223.71 | 21,285,205,453.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,469.88 | 312,256.83 | 346,254.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,342,666.29 | 3,814,775,194.03 | 4,959,375,755.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,124,243.44 | 379,332,921.67 | 267,133,061.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,745,684.40 | 232,652,490.90 | 270,192,976.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,434,486.97 | 107,534,486.97 | 107,534,486.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,287,259.72 | 828,696,372.27 | 1,121,642,721.11 |
| 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 | 2,810,834,110.73 | 2,570,735,382.02 | 2,682,397,078.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,277,555.46 | 573,054,627.66 | 433,417,090.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,488,318,172.23 | 42,178,741,292.34 | 38,367,915,477.83 |
| 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 | 7,015,165,743.33 | 6,780,395,140.84 | 6,658,642,101.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,456,304.94 | 209,247,224.65 | 203,740,669.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 182,882,963.32 | - |
| 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 | 94,332,740.38 | 96,139,665.25 | 97,614,493.16 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,628,144.97 | 37,875,605.94 | 203,884,784.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,001,504.72 | 94,356,621.91 | 102,620,629.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,193,403.77 | 157,700,750.25 | 164,360,549.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,837,483.65 | 107,919,861.70 | 109,353,520.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,865,673.90 | 1,030,891,834.34 | 1,056,399,856.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,480,999.66 | 8,697,409,668.20 | 8,596,616,604.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,330,799,171.89 | 50,876,150,960.54 | 46,964,532,082.57 |
| 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 | 1,137,959,234.00 | 1,137,959,234.00 | 1,137,959,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,360,785.77 | 3,566,176,152.17 | 3,566,176,152.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,237,813.60 | -15,215,886.88 | -15,596,221.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,338,093.72 | 101,061,858.23 | 74,976,441.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,676,060.53 | 304,676,060.53 | 304,676,060.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,338,628.97 | 1,232,484,024.52 | 1,412,605,847.17 |
| 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 | 6,057,434,989.39 | 6,327,141,442.57 | 6,480,797,513.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,523,038.87 | 5,683,296,496.65 | 5,514,527,782.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,958,028.26 | 12,010,437,939.22 | 11,995,325,296.29 |
| 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 | 65,804,757,200.15 | 62,886,588,899.76 | 58,959,857,378.86 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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