| 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 | 1,331,270,912.13 | 1,552,372,373.92 | 1,656,092,601.31 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,351.19 | 863,351.19 | 863,351.19 |
| 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 | 2,762,851,967.85 | 2,751,978,100.18 | 2,591,384,133.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,818.82 | 11,271,919.75 | 5,700,060.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,406,149.03 | 2,740,706,180.43 | 2,585,684,072.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,658,079.71 | 181,690,148.41 | 370,518,540.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,980,634.11 | 63,084,571.26 | 102,919,093.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,544,717.67 | 342,646,444.88 | 311,637,244.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,349,217.10 | 101,438,508.75 | 90,624,747.17 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,252,779.47 | 504,380,288.16 | 468,890,119.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,771,659.23 | 5,498,453,786.75 | 5,592,929,831.16 |
| 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 | 123,128,877.03 | 114,916,097.06 | 116,933,717.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,693,236.92 | 236,693,236.92 | 241,772,533.26 |
| 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 | 33,635,520.00 | 33,852,299.98 | 39,951,744.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,760,346.81 | 203,760,346.81 | 203,760,346.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,885,761.59 | 2,643,099,074.77 | 2,753,743,115.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,328,121.33 | 1,978,294,896.17 | 1,708,772,720.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,071,933.85 | 101,802,920.84 | 109,250,849.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,050,692.84 | 14,311,320,065.81 | 14,168,481,732.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,576,987.39 | 34,016,311.05 | 27,281,900.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,442,772.79 | 97,809,760.05 | 87,623,336.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,524,640.39 | 3,046,040,401.27 | 3,060,679,046.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844,441,603.52 | 22,947,948,123.31 | 22,664,593,755.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 |
| 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 | 2,444,091,307.96 | 2,879,398,732.57 | 2,730,287,414.29 |
| 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 | 2,597,409,695.97 | 2,534,100,771.96 | 2,541,807,437.72 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 27,000,000.00 | 77,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,409,695.97 | 2,507,100,771.96 | 2,464,807,437.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,187,539.49 | 80,209,784.48 | 87,403,460.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,314,044.17 | 159,397,993.10 | 110,070,562.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,012,822.21 | 78,394,162.28 | 85,887,867.62 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 60,045,420.77 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,916,419.76 | 654,762,026.32 | 599,396,579.88 |
| 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 | 1,501,266,548.72 | 1,146,717,639.98 | 1,200,699,503.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,249,216.18 | 605,071,594.65 | 518,557,763.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,447,594.46 | 8,198,098,126.11 | 7,874,110,589.18 |
| 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 | 5,151,225,682.52 | 4,614,800,275.17 | 4,671,956,534.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,985,026.19 | 97,083,533.39 | 101,032,835.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,007,948,622.76 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,084,662,942.51 | - | 2,071,589,209.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,905,037.39 | 449,465,257.25 | 453,356,685.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,921,048.70 | 95,957,281.69 | 96,738,772.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,337,091.47 | 1,995,673,787.82 | 2,062,878,376.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,956,036,828.78 | 9,260,928,758.08 | 9,457,552,413.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,484,423.24 | 17,459,026,884.19 | 17,331,663,002.44 |
| 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 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,120,867.11 | 8,178,914,466.00 | 8,178,914,466.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,736,605.08 | -789,070,939.97 | -755,233,649.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,770,288.93 | 279,770,288.93 | 279,770,288.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,906,237.84 | 3,548,518,611.69 | 3,440,229,304.99 |
| 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 | 10,945,241,401.80 | 10,819,313,039.65 | 10,744,861,023.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,487,437.71 | 168,061,986.22 | 180,999,559.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,728,839.51 | 10,987,375,025.87 | 10,925,860,583.85 |
| 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 | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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