| 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 | 1,426,681,656.42 | 1,805,010,571.23 | 1,710,457,006.70 |
| 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 | 6,250,579,385.30 | 5,519,209,985.08 | 3,937,349,509.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,296.12 | 5,458,201.85 | 5,371,605.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,630,089.18 | 5,513,751,783.23 | 3,931,977,903.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,455.39 | 10,131,238.11 | 14,669,561.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,126.73 | 1,679,126.73 | 1,679,126.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,494,608.07 | 33,590,331.26 | 46,358,325.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,503,013.09 | 35,531,684.96 | 96,156,548.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,553,606.75 | 1,109,245,813.13 | 999,099,510.12 |
| 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 | 16,673,742.01 | 16,673,742.01 | 16,673,742.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,246,775.81 | 114,590,015.44 | 138,905,072.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,080,051,369.57 | 8,645,662,507.95 | 6,961,348,403.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 5,557,914.00 | 5,557,914.00 | 5,557,914.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,934,523.53 | 16,946,690.73 | 17,920,220.78 |
| 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 | 131,630,392.25 | 105,955,617.95 | 119,404,309.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,382,530.33 | 2,371,306,079.28 | 2,367,075,783.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,362,036.43 | 141,618,337.38 | 218,102,860.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,532,517.93 | 33,539,748.03 | 34,050,947.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,181,151.71 | 9,979,691,821.58 | 9,937,981,946.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,825.42 | 5,995,968.60 | 6,187,176.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,237,848.32 | 131,673,126.07 | 117,396,344.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,175,225,873.00 | 17,102,631,313.86 | 17,643,129,388.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,026,820,612.92 | 29,894,916,617.48 | 30,466,806,892.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,106,871,982.49 | 38,540,579,125.43 | 37,428,155,295.66 |
| 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 | 543,079,347.22 | 440,167,125.00 | 732,005,270.83 |
| 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 | 3,384,327,947.04 | 3,580,888,570.21 | 3,538,640,955.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,946,507.82 | 99,673,192.05 | 106,126,105.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,381,439.22 | 3,481,215,378.16 | 3,432,514,849.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,646,772.78 | 21,756,189.11 | 21,931,068.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,461,163.30 | 74,156,568.89 | 22,976,535.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,631,736.75 | 55,774,637.12 | 58,460,105.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,435,613.78 | 143,837,691.12 | 163,624,279.69 |
| 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 | 2,449,072,036.78 | 1,861,420,550.99 | 910,523,231.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,617,283.41 | 86,749,861.58 | 95,520,104.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,271,901.06 | 6,270,751,194.02 | 5,549,681,552.20 |
| 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 | 18,377,709,148.89 | 18,216,282,407.31 | 18,397,921,683.66 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,011,680.87 | 1,498,518,106.68 | 1,997,945,490.52 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,133,417.05 | 1,498,133,417.05 | 499,370,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,359.09 | 371,835.68 | 416,744.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 370,686,752.61 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,679,848.90 | 14,509,597.91 | 370,686,752.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,982.87 | 15,091,327.59 | 15,839,484.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,506,549.03 | 236,814,575.09 | 241,130,181.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,293,600.69 | 108,322,076.01 | 110,349,198.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,421,585.44 | 1,421,980,053.99 | 1,449,823,117.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,524,755.78 | 21,868,067,134.96 | 22,584,112,654.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,375,796,656.84 | 28,138,818,328.98 | 28,133,794,206.74 |
| 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 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,133,417.05 | 1,498,133,417.05 | 499,370,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,794,343.30 | 3,946,794,343.30 | 3,946,794,343.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,463,333.42 | 36,639,775.27 | 48,071,162.87 |
| 专项储备(元) | - | - | - | - | 72,330.98 | 72,330.98 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,143,422.21 | 324,143,422.21 | 324,143,422.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,099,839.89 | 2,740,876,162.93 | 2,630,274,548.90 |
| 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 | 9,837,391,174.85 | 9,521,343,939.74 | 8,423,337,965.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,684,150.80 | 880,416,856.71 | 871,023,123.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,075,325.65 | 10,401,760,796.45 | 9,294,361,088.92 |
| 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 | 39,106,871,982.49 | 38,540,579,125.43 | 37,428,155,295.66 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |