| 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 | 1,553,055,243.63 | 1,399,583,690.67 | 853,077,603.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 10,229,871,104.28 | 10,081,893,710.82 | 9,550,932,788.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,302,104.48 | 38,204,076.03 | 44,486,173.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,568,999.80 | 10,043,689,634.79 | 9,506,446,614.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,103,544.51 | 268,567,225.85 | 300,735,071.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,249,682.46 | 153,413,278.89 | 169,752,589.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,389,009.63 | 282,929,531.71 | 143,294,216.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,684,955.39 | 797,035,070.41 | 865,528,234.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,389,353,539.90 | 12,984,422,508.35 | 11,884,320,502.63 |
| 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 | 126,005,090.00 | 126,805,090.00 | 127,805,090.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,396,647.45 | 1,254,992,879.27 | 1,206,149,128.86 |
| 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 | 334,535,783.49 | 334,535,783.49 | 334,535,783.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,584,175,777.40 | 51,626,667,880.86 | 52,289,679,230.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,276,744.17 | 6,598,388,615.01 | 5,420,499,737.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,874,588.07 | 1,500,472,128.46 | 1,471,402,647.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,952,616.96 | 1,731,603,800.15 | 1,733,578,720.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934,944.56 | 20,960,497.31 | 20,950,276.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,090,608.71 | 287,296,787.49 | 295,161,557.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,179,480.85 | 91,915,091.13 | 90,780,138.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,902,453.61 | 3,167,789,572.66 | 2,963,534,759.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,656,946,387.55 | 66,746,049,778.11 | 65,958,698,722.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,046,299,927.45 | 79,730,472,286.46 | 77,843,019,225.05 |
| 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 | 6,180,072,329.69 | 5,889,774,885.02 | 6,602,618,069.61 |
| 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 | 3,380,772,071.55 | 3,102,798,905.16 | 3,161,609,958.45 |
| 其中：应付票据(元) | - | - | - | - | - | - | 7,837,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,772,071.55 | 3,102,798,905.16 | 3,153,772,958.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,482,574.39 | 42,676,841.82 | 60,166,316.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,031,809.41 | 103,801,779.91 | 107,925,608.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,988,806.68 | 187,526,362.71 | 240,808,255.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,773,374.37 | 76,352,969.89 | 36,129,493.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,155,019.73 | 935,106,691.51 | 939,907,760.47 |
| 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 | 6,698,395,221.77 | 5,621,696,863.80 | 5,268,344,479.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,491,576.18 | 19,512,602.03 | 16,744,295.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,162,783.77 | 15,979,247,901.85 | 16,434,254,236.72 |
| 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 | 34,787,993,774.20 | 36,354,754,159.63 | 34,627,549,781.50 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,987,414.43 | 3,513,152,379.56 | 3,483,857,343.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,851,434.20 | 987,622,214.16 | 972,792,907.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,655,204,823.23 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,648.85 | 1,795,648.85 | 1,795,648.85 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,273,403.24 | 190,640,000.00 | 1,644,830,655.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,421,831.97 | 62,115,173.15 | 63,740,446.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,787,021.39 | 135,036,099.19 | 137,446,679.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,180,110,528.28 | 42,709,680,497.77 | 40,932,013,463.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,028,273,312.05 | 58,688,928,399.62 | 57,366,267,700.49 |
| 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 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,516,414.58 | 6,516,414.58 | 6,516,414.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,456,818.06 | 71,366,893.93 | 52,609,915.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,632,743.32 | 104,632,743.32 | 104,632,743.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,177,060.29 | 2,930,706,570.06 | 2,454,714,301.48 |
| 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 | 12,940,901,544.96 | 12,941,341,130.60 | 12,446,591,883.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,125,070.44 | 8,100,202,756.24 | 8,030,159,641.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,018,026,615.40 | 21,041,543,886.84 | 20,476,751,524.56 |
| 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 | 81,046,299,927.45 | 79,730,472,286.46 | 77,843,019,225.05 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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