| 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 | 3,071,905,702.10 | 3,332,854,684.08 | 2,874,490,651.70 |
| 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 | 3,525,693,511.41 | 3,596,218,899.99 | 3,117,725,146.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,623.92 | 25,574,930.23 | 32,667,057.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,708,887.49 | 3,570,643,969.76 | 3,085,058,088.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,451,420.43 | 950,229,183.39 | 620,406,115.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,164,762.28 | 96,164,762.28 | 96,164,762.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,245,643.13 | 21,523,766.18 | 151,304,075.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,845,624.08 | 1,162,012,065.96 | 656,932,072.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,104,537.73 | 955,441,283.04 | 900,533,543.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,411,201.16 | 10,114,444,644.92 | 8,417,556,367.86 |
| 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 | 13,582,043,747.29 | 13,370,594,619.77 | 13,584,415,290.57 |
| 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 | 4,470,828,844.60 | 3,119,767,010.59 | 3,284,796,479.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,455.23 | 7,433,624.72 | 7,510,545.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,205,996,052.32 | 26,442,302,426.84 | 25,423,317,954.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,497,639.31 | 5,842,412,691.74 | 5,709,797,994.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,236,637.48 | 122,233,117.95 | 124,467,345.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,563,514.44 | 3,581,327,093.97 | 3,617,968,122.92 |
| 开发支出(元) | - | - | 会员可见 | - | 801,305.43 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,445,551.71 | 536,445,551.71 | 536,445,551.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,097.28 | 11,278,168.39 | 12,640,946.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,784,995.22 | 540,837,180.24 | 583,869,971.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,749,979.93 | 318,512,698.96 | 520,455,955.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,294,786,820.24 | 53,893,144,184.88 | 53,405,686,158.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,991,198,021.40 | 64,007,588,829.80 | 61,823,242,526.52 |
| 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 | 1,040,195,305.26 | 991,806,933.55 | 670,689,314.47 |
| 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 | 4,202,333,370.57 | 4,426,097,208.80 | 4,175,476,869.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,566,453.83 | 1,444,086,729.96 | 1,471,426,006.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,766,916.74 | 2,982,010,478.84 | 2,704,050,862.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,493.07 | 145,240.61 | 3,750,796.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,021,072.31 | 103,300,423.89 | 62,033,215.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,326,155.67 | 269,956,603.33 | 135,208,659.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,780,094.59 | 214,451,003.44 | 154,422,652.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,570.37 | 33,135,483.11 | 501,906.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,421,587.11 | 1,086,278,016.56 | 1,132,235,907.85 |
| 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 | 7,028,364,191.48 | 7,834,439,791.59 | 6,988,685,839.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,220,851.20 | 1,078,929,350.83 | 1,043,222,566.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,546,254,691.63 | 16,038,540,055.71 | 14,366,227,727.33 |
| 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 | 25,078,155,032.01 | 24,543,920,613.63 | 25,326,854,081.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,626,421.51 | 1,102,680,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,736,949.32 | 42,015,124.06 | 42,066,390.23 |
| 长期应付款(元) | - | - | - | - | - | 43,783.06 | - |
| 专项应付款(元) | - | - | - | - | 66,110.14 | - | 21,747.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,567,847.13 | 55,337,766.39 | 54,259,682.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,448,242.37 | 400,409,894.45 | 407,848,904.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,105,196.97 | 499,138,649.07 | 543,186,477.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,818,705,799.45 | 26,643,545,830.66 | 26,374,237,283.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,364,960,491.08 | 42,682,085,886.37 | 40,740,465,011.14 |
| 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 | 2,266,863,331.00 | 2,266,863,331.00 | 2,266,863,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,917,762.27 | 3,781,917,762.27 | 3,781,917,762.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,166,346.39 | 1,051,869,970.89 | 1,175,642,072.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,061,649.65 | 68,646,394.73 | 57,376,240.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,578,539.02 | 1,519,578,539.02 | 1,519,578,539.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,694,484.71 | 5,564,637,963.26 | 5,447,597,534.68 |
| 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 | 15,416,282,113.04 | 14,253,513,961.17 | 14,248,975,479.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,955,417.28 | 7,071,988,982.26 | 6,833,802,035.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,626,237,530.32 | 21,325,502,943.43 | 21,082,777,515.38 |
| 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 | 65,991,198,021.40 | 64,007,588,829.80 | 61,823,242,526.52 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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