| 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 | 4,496,496,711.60 | 3,463,707,817.81 | 5,422,915,301.81 |
| 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 | 3,258,948,367.29 | 3,092,437,895.60 | 3,006,367,006.41 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 658,138.55 | 421,408.60 | 1,464,314.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,290,228.74 | 3,092,016,487.00 | 3,004,902,692.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,876,688.38 | 49,859,029.17 | 39,103,443.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,548,753.37 | 89,022,428.00 | 106,095,720.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,347,343.26 | 246,167,450.70 | 260,239,680.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,706,408.72 | 478,842,117.28 | 476,693,101.62 |
| 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 | 42,836,605.73 | 42,775,201.54 | 39,728,532.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,034,298.65 | 180,735,209.29 | 220,009,536.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,795,177.00 | 7,643,547,149.39 | 9,571,152,322.77 |
| 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 | 1,896,082,424.59 | 1,903,961,118.97 | 1,916,881,714.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 2,594,600.00 | 1,994,600.00 | 1,994,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,867,469.45 | 12,443,184,491.81 | 12,519,062,154.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,917,392,487.66 | 8,296,895,339.66 | 6,671,385,112.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,149.10 | 39,524,614.77 | 44,255,916.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,242,833,862.95 | 13,045,085,640.27 | 13,142,042,314.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,946,527.36 | 36,175,881.04 | 39,895,495.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,635,669.66 | 312,927,302.59 | 301,226,046.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,507,235.79 | 1,687,059,616.58 | 1,906,505,135.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,277,230,534.81 | 37,768,674,713.94 | 36,545,114,597.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,128,025,711.81 | 45,412,221,863.33 | 46,116,266,920.28 |
| 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 | 20,015,555.56 | 20,015,555.56 | 20,017,111.11 |
| 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 | 5,502,655,348.10 | 5,476,527,914.66 | 5,335,789,286.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,221,960.08 | 72,110,672.50 | 82,977,265.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,433,388.02 | 5,404,417,242.16 | 5,252,812,020.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,194,507.84 | 536,732,871.79 | 534,750,555.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,947,174.30 | 260,652,641.33 | 134,510,110.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,750,219.69 | 163,322,493.34 | 159,241,174.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,089.39 | 413,089.39 | 515,853.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,753,091.44 | 982,386,708.94 | 956,054,378.32 |
| 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 | 1,055,009,377.93 | 1,092,552,312.97 | 1,633,429,346.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,050,779.67 | 125,800,323.38 | 125,427,585.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,789,143.92 | 8,658,403,911.36 | 8,899,735,400.26 |
| 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 | 9,525,493,790.04 | 8,723,350,063.87 | 8,300,456,784.32 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,323,997.01 | 4,487,262,478.44 | 5,387,184,302.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,234.09 | 5,073,179.88 | 4,172,398.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,598,797,939.43 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,047,340.04 | 201,379,703.17 | 3,795,410,052.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,609,751.49 | 921,950,485.98 | 891,929,386.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,759,108.96 | 169,779,973.12 | 179,665,544.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,539.27 | 103,873,993.55 | 80,050,039.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,416,812.38 | 121,217,994.23 | 144,580,781.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,245,573.28 | 18,332,685,811.67 | 18,783,449,290.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,034,717.20 | 26,991,089,723.03 | 27,683,184,690.48 |
| 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 | 2,984,996,321.00 | 2,984,996,321.00 | 2,984,996,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,097,896.29 | 2,135,346,413.39 | 2,133,022,861.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,767,651.39 | 66,303,045.40 | 69,094,445.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,153.80 | 10,179,185.20 | 10,980,062.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,293,775.37 | 592,293,775.37 | 592,293,775.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,455,690.07 | 11,416,349,394.26 | 11,452,551,850.09 |
| 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 | 17,789,737,185.14 | 17,072,862,043.82 | 17,104,750,425.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,253,809.47 | 1,348,270,096.48 | 1,328,331,804.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,990,994.61 | 18,421,132,140.30 | 18,433,082,229.80 |
| 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 | 47,128,025,711.81 | 45,412,221,863.33 | 46,116,266,920.28 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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