| 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 | 17,570,716,143.00 | 16,111,494,756.00 | 16,704,448,615.00 |
| 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 | 9,075,711,629.00 | 8,132,965,850.00 | 8,359,314,549.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,427,752.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,072,283,877.00 | 8,132,965,850.00 | 8,359,314,549.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,569,683.00 | 1,351,213,830.00 | 3,214,227,587.00 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 2,472,755.00 | 65,472,755.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,201,423.00 | 642,881,248.00 | 719,717,041.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,430,418.00 | 4,306,381,050.00 | 3,297,964,943.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,401,765.00 | 10,410,179.00 | 7,897,885.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,319,552.00 | 1,698,415,559.00 | 1,778,087,221.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,823,368.00 | 32,319,235,227.00 | 34,081,657,841.00 |
| 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 | 10,423,446,943.00 | 10,177,923,445.00 | 9,972,498,068.00 |
| 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 | 2,694,028,216.00 | 2,435,207,908.00 | 2,432,262,141.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,852,237.00 | 342,839,369.00 | 344,991,192.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,066,859,649.00 | 68,724,837,776.00 | 64,192,954,315.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,532,854,579.00 | 26,153,498,930.00 | 29,004,538,260.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,775,585.00 | 9,392,971,206.00 | 9,462,731,697.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,820,175.00 | 3,458,729,821.00 | 3,449,986,914.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,881.00 | 8,608,881.00 | 8,608,881.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,968,022.00 | 68,147,265.00 | 74,598,542.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,391,435.00 | 1,141,623,735.00 | 1,249,685,105.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,722,472.00 | 10,345,717,539.00 | 8,308,632,292.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,674,328,194.00 | 132,250,105,875.00 | 128,501,487,407.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,067,151,562.00 | 164,569,341,102.00 | 162,583,145,248.00 |
| 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 | 16,899,478,008.00 | 17,020,331,818.00 | 16,838,535,441.00 |
| 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 | 6,082,075,579.00 | 5,659,262,775.00 | 5,782,851,563.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,000,000.00 | 450,000,000.00 | 636,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,075,579.00 | 5,209,262,775.00 | 5,146,851,563.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,748,770.00 | 42,133,556.00 | 44,704,986.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,891,074.00 | 784,380,163.00 | 741,404,090.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,151,088.00 | 272,534,355.00 | 141,129,792.00 |
| 应付股利(元) | - | - | - | - | - | - | 8,445,371.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,749,851.00 | 12,794,775,121.00 | 12,091,162,359.00 |
| 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 | 6,371,613,968.00 | 7,438,442,347.00 | 7,919,376,843.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,183,671.00 | 1,705,416,011.00 | 1,774,489,940.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,614,892,009.00 | 45,717,276,146.00 | 45,342,100,385.00 |
| 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 | 68,667,459,835.00 | 67,237,211,209.00 | 66,012,124,468.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,485,918.00 | 4,720,908,325.00 | 5,096,813,914.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,746,203,943.00 | 10,546,756,611.00 | 10,518,652,301.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 804,395,556.00 | - |
| 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 | 615,519,247.00 | 491,371,120.00 | 516,825,718.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,400,530.00 | 24,960,000.00 | 850,620,833.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,060,275.00 | 125,174,912.00 | 127,161,809.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,351,501.00 | 418,105,462.00 | 419,816,831.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,167.00 | 1,028,167.00 | 34,359,718.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,965,509,416.00 | 84,369,911,362.00 | 83,576,375,592.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,580,401,425.00 | 130,087,187,508.00 | 128,918,475,977.00 |
| 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 | 5,250,283,986.00 | 5,250,283,986.00 | 5,250,283,986.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,461,027.00 | 5,212,591,885.00 | 5,202,572,804.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,923,394.00 | 1,175,808,164.00 | 1,169,674,011.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,322,577.00 | 56,730,557.00 | 30,974,654.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,903,515,135.00 | 8,903,515,135.00 | 8,903,515,135.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,820,003.00 | 2,081,683,136.00 | 1,410,031,620.00 |
| 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 | 23,489,326,122.00 | 22,680,612,863.00 | 21,967,052,210.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,424,015.00 | 11,801,540,731.00 | 11,697,617,061.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,486,750,137.00 | 34,482,153,594.00 | 33,664,669,271.00 |
| 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 | 169,067,151,562.00 | 164,569,341,102.00 | 162,583,145,248.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 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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