| 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 | 5,877,147,042.45 | 5,336,587,331.96 | 7,249,777,258.62 |
| 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 | 8,972,420,985.99 | 9,038,302,209.41 | 8,382,780,704.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,420,985.99 | 9,038,302,209.41 | 8,382,780,704.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,197,318.29 | 701,171,383.58 | 896,967,620.86 |
| 应收股利(元) | - | - | - | - | 15,002,177.77 | 133,074,655.66 | 139,875,940.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,715,508.31 | 552,123,186.19 | 586,259,274.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,772,032.29 | 1,139,639,788.90 | 1,280,119,682.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,359,940.78 | 397,556,893.11 | 489,133,805.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,403,594.60 | 17,320,080,081.50 | 19,043,249,695.91 |
| 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 | 2,957,154,101.87 | 2,970,810,113.84 | 2,687,954,251.91 |
| 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 | 34,918,540.19 | 34,918,540.19 | 34,918,540.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,164,088.71 | 32,741,591,148.62 | 33,243,600,231.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,660,208.61 | 2,563,300,146.10 | 2,300,863,326.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,784,820.07 | 379,776,042.45 | 390,452,015.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,296,612.68 | 1,715,555,566.13 | 1,734,973,294.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,190,412.42 | 63,943,501.67 | 45,280,521.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,898,350.50 | 142,420,248.07 | 129,043,190.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,891,959.76 | 69,185,897.25 | 83,785,966.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,664,799.99 | 405,164,999.99 | 405,814,999.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,105,394,443.50 | 41,102,436,753.01 | 41,072,456,887.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,896,798,038.10 | 58,422,516,834.51 | 60,115,706,582.96 |
| 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 | 4,905,016,690.48 | 4,456,190,103.82 | 4,499,735,753.38 |
| 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 | 6,691,653,903.81 | 6,813,711,591.94 | 7,789,812,145.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,000,000.00 | 1,292,450,000.00 | 1,590,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,653,903.81 | 5,521,261,591.94 | 6,199,812,145.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,324.43 | 9,941,831.62 | 11,152,592.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,872,632.72 | 44,981,344.39 | 42,892,083.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,419,569.60 | 92,602,687.08 | 93,628,607.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,790.25 | 392,790.25 | 392,790.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,184,250.44 | 946,811,957.96 | 721,499,785.79 |
| 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 | 7,437,609,328.17 | 8,531,451,528.27 | 9,219,649,113.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,746,629.20 | 103,988,345.90 | 96,626,394.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,762,119.10 | 21,000,072,181.23 | 22,475,389,266.74 |
| 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 | 24,293,109,270.79 | 22,284,587,254.73 | 22,851,483,214.08 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,885,283.01 | 5,673,985,283.01 | 4,849,726,735.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,572,325.55 | 176,666,093.43 | 177,968,683.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,621,134,402.54 | 4,238,941,400.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,126,787.84 | 19,146,383.22 | -33.73 |
| 预计负债(元) | - | - | - | - | - | 29,440,568.45 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,069,978.36 | 132,610,567.39 | 136,656,877.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,286,859.12 | 155,245,019.62 | 170,834,133.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,314,165,221.66 | 26,418,830,289.38 | 27,575,884,274.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,242,927,340.76 | 47,418,902,470.61 | 50,051,273,541.64 |
| 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 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,885,283.01 | 5,673,985,283.01 | 4,849,726,735.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,582,545.32 | 4,060,539,614.55 | 4,048,785,102.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,978,948.94 | 132,978,948.94 | 132,978,948.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,946,759.02 | 69,501,523.13 | 56,331,077.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,105,284.41 | -1,861,829,329.70 | -1,971,373,619.18 |
| 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 | 11,143,312,251.70 | 11,437,200,039.75 | 10,478,472,245.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,441,554.36 | -433,585,675.85 | -414,039,204.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,870,697.34 | 11,003,614,363.90 | 10,064,433,041.32 |
| 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 | 58,896,798,038.10 | 58,422,516,834.51 | 60,115,706,582.96 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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