| 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 | 1,430,041,923.86 | 1,258,052,662.16 | 2,452,281,808.27 |
| 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 | 2,599,988,331.77 | 2,796,069,717.66 | 2,835,509,948.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,850,917.52 | 10,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,137,414.25 | 2,786,069,717.66 | 2,835,509,948.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,767,420.12 | 1,220,643,778.97 | 1,018,290,478.07 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 3,691,439.13 | 79,602,161.08 | 103,983,794.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,196,134.37 | 70,482,549.82 | 97,685,168.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,316,620.13 | 936,656,076.98 | 722,221,748.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,436,098.33 | 142,436,098.33 | 142,436,098.33 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,218,300.00 | 11,218,300.00 | 11,218,300.00 |
| 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 | 58,901,599.27 | 40,575,563.41 | 40,590,819.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,982,303.20 | 400,231,707.22 | 321,220,364.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,540,170.18 | 6,955,968,615.63 | 7,745,438,529.02 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 75,204,000.00 | 75,204,000.00 | 75,204,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,207,570.55 | 4,389,751,460.31 | 4,249,812,020.72 |
| 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 | 1,000,233,660.71 | 991,213,660.71 | 991,213,660.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,215.71 | 2,799,478.14 | 2,849,696.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,570,021,527.08 | 22,716,595,246.91 | 23,029,178,464.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,662,794.00 | 1,375,849,271.79 | 806,671,651.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,050,353.01 | 1,293,973,331.32 | 1,287,849,454.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,800,643.57 | 1,628,558,576.12 | 1,617,350,429.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,666,142.88 | 33,897,561.35 | 31,806,619.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,135,406.94 | 28,516,889.54 | 30,188,830.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,088,128.67 | 567,513,273.53 | 553,497,589.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,819,537.70 | 365,671,809.40 | 304,762,577.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,661,974,980.82 | 33,469,544,559.12 | 32,980,384,995.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,195,515,151.00 | 40,425,513,174.75 | 40,725,823,524.03 |
| 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 | 4,126,844,208.85 | 4,382,713,229.56 | 4,097,547,019.16 |
| 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 | 2,156,230,916.56 | 2,752,728,780.33 | 2,680,030,555.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,817,069.14 | 93,884,961.69 | 36,393,368.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,413,847.42 | 2,658,843,818.64 | 2,643,637,186.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,741,355.54 | 237,183,925.19 | 324,829,870.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,190,935.78 | 143,439,472.92 | 134,431,870.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,666,750.49 | 30,078,528.62 | 73,318,801.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,966.19 | 314,163.83 | 8,648,008.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,984,196.22 | 323,940,340.65 | 278,108,479.08 |
| 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 | 2,596,488,387.46 | 2,919,395,058.61 | 3,047,374,084.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,805,600.13 | 16,379,946.96 | 7,929,864.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,881,317.22 | 10,806,173,446.67 | 10,652,218,554.39 |
| 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 | 12,915,397,068.47 | 12,603,603,541.23 | 12,868,255,375.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 永续债(元) | - | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,707,102.90 | 702,342,357.25 | 695,527,119.86 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,638,793.24 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 117,811,403.05 | - | 71,694,731.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,048,061.68 | 836,170,479.50 | 872,436,373.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,257,007.05 | 95,580,067.00 | 102,076,190.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,039,291.53 | 10,039,291.53 | 10,039,291.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,178,259,934.68 | 16,784,374,529.75 | 17,120,029,082.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,220,141,251.90 | 27,590,547,976.42 | 27,772,247,636.72 |
| 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 | 1,809,299,376.00 | 1,809,299,376.00 | 1,809,299,376.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,423,612.28 | 4,507,285,823.95 | 4,490,086,166.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,842,270.00 | 52,842,270.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,345,501.92 | 33,454,459.48 | 27,140,630.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,547,977.70 | 878,547,977.70 | 878,547,977.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,444,158.06 | 2,949,528,184.77 | 3,012,415,381.48 |
| 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 | 10,233,218,355.96 | 10,125,273,551.90 | 10,217,489,532.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,155,543.14 | 2,709,691,646.43 | 2,736,086,355.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,975,373,899.10 | 12,834,965,198.33 | 12,953,575,887.31 |
| 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 | 40,195,515,151.00 | 40,425,513,174.75 | 40,725,823,524.03 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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