| 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 | 5,772,569,313.86 | 5,791,503,288.52 | 7,211,215,459.60 |
| 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 | 67,938,247.39 | 65,802,752.71 | 70,687,998.13 |
| 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 | 2,073,214,682.86 | 2,113,075,137.24 | 1,995,416,454.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,426.99 | 5,421,849.33 | 24,912,401.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,315,255.87 | 2,107,653,287.91 | 1,970,504,053.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,877,015.37 | 168,574,090.19 | 134,164,324.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,080,297.34 | 12,069,016.05 | 3,589,241.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,059.56 | 788,059.56 | 788,059.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,506,340.50 | 180,087,310.39 | 221,624,831.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,383,663.59 | 1,116,617,942.39 | 1,176,152,177.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,297,324.09 | 1,430,911,745.77 | 1,273,650,378.96 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 139,414,190.46 | 131,085,501.02 | 143,477,208.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,844,463.15 | 11,095,275,199.63 | 12,245,276,991.98 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,401,193.47 | 2,485,118,113.42 | 1,726,354,901.03 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,804,269.93 | 241,076,653.49 | 251,138,565.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,841,221.73 | 269,167,848.82 | 270,870,223.65 |
| 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 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 |
| 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 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,056,882.02 | 9,509,737,759.27 | 9,417,322,936.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,097,313.96 | 1,118,795,347.84 | 1,283,243,210.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,458,216.83 | 215,408,838.58 | 225,638,126.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,731,568.45 | 577,377,954.25 | 564,076,116.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,783,076.08 | 1,785,428,072.33 | 1,787,416,103.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,875,148.57 | 22,643,429.60 | 22,650,420.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,963.47 | 5,878,932.48 | 6,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,666,774.59 | 17,288,671,870.16 | 16,612,749,525.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,366,511,237.74 | 28,383,947,069.79 | 28,858,026,517.28 |
| 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 | 136,317,809.60 | 815,464,705.52 | 1,499,484,115.56 |
| 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 | 3,987,417,648.58 | 3,929,543,486.34 | 3,656,357,904.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,798,012.52 | 337,495,026.73 | 408,148,751.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,619,636.06 | 3,592,048,459.61 | 3,248,209,152.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,887,782.77 | 2,892,054,165.20 | 3,103,985,244.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,340,366.38 | 313,853,641.01 | 243,693,485.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,965,252.97 | 66,128,376.06 | 74,909,305.49 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | 133,430.39 | 1,329,495.13 | 1,175,757.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,873,586.51 | 484,480,336.48 | 498,981,446.32 |
| 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 | 80,588,299.52 | 80,601,204.81 | 80,601,204.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,090,758.92 | 1,005,620,454.90 | 1,008,822,206.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,614,935.64 | 9,589,075,865.45 | 10,168,010,669.55 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,802,851.52 | 132,810,404.16 | 145,420,271.04 |
| 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 | 2,880,400.00 | 2,897,448.00 | 2,917,138.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,474,935.35 | 90,444,151.03 | 88,589,694.74 |
| 递延所得税负债(元) | - | - | - | - | 3,286,703.77 | 1,431,083.24 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,421,951.19 | 3,128,054,259.07 | 3,146,964,293.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,866,841.83 | 3,355,637,345.50 | 3,383,891,397.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,481,777.47 | 12,944,713,210.95 | 13,551,902,067.21 |
| 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 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,207,088.93 | 8,913,207,088.93 | 8,913,207,088.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,232.21 | 1,878,232.21 | 1,878,232.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,228,190.99 | 487,228,190.99 | 487,228,190.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,949,176.91 | 3,690,593,953.79 | 3,559,286,783.14 |
| 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 | 14,755,773,010.82 | 15,054,417,787.70 | 14,923,110,617.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,256,449.45 | 384,816,071.14 | 383,013,833.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,029,460.27 | 15,439,233,858.84 | 15,306,124,450.07 |
| 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 | 28,366,511,237.74 | 28,383,947,069.79 | 28,858,026,517.28 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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