| 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 | 1,259,060,407.75 | 1,170,700,363.47 | 1,517,344,218.91 |
| 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 | 3,570,616,621.19 | 3,204,690,782.66 | 2,961,134,950.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,732.05 | 2,588,600.40 | 4,315,467.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,161,889.14 | 3,202,102,182.26 | 2,956,819,482.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,307,409.18 | 46,083,025.40 | 53,801,560.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,828,731.19 | 98,627,157.65 | 45,880,407.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,404,397.02 | 83,678,670.07 | 84,271,110.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,060,369.03 | 443,884,341.60 | 353,120,936.63 |
| 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 | 187,831,954.63 | 196,331,954.63 | 197,831,954.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,390,259.21 | 917,330,540.65 | 954,281,419.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,481,105.20 | 6,161,739,696.09 | 6,169,124,311.92 |
| 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 | 146,333,544.07 | 139,060,062.22 | 138,280,628.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,592,584.62 | 604,125,156.78 | 592,771,531.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,535.91 | 3,601,104.80 | 3,670,673.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,552,295.36 | 5,094,723,599.06 | 5,102,982,905.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,449,377.60 | 916,933,054.69 | 838,394,929.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,613,499.90 | 29,771,739.03 | 31,025,206.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,332,822.85 | 16,346,630,247.67 | 16,386,417,050.12 |
| 开发支出(元) | 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 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,870,622.57 | 119,505,649.69 | 111,335,892.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,877,063.27 | 105,741,908.69 | 108,349,598.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,024,890.04 | 54,552,860.08 | 35,972,416.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,442,500,049.67 | 23,421,967,196.19 | 23,356,522,647.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 |
| 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 | 516,712,847.23 | 530,451,458.37 | 722,620,798.84 |
| 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 | 2,915,569,839.80 | 2,919,305,477.84 | 3,027,542,824.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,586,141.31 | 170,329,377.03 | 210,379,545.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,983,698.49 | 2,748,976,100.81 | 2,817,163,279.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,499.07 | 4,951,651.81 | 2,599,853.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,768,806.98 | 132,112,002.69 | 161,377,157.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,946,544.90 | 149,082,066.17 | 118,093,405.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,405,672.04 | 113,679,995.47 | 134,585,436.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,102.49 | 177,382,522.75 | 19,303,727.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,568,139.43 | 337,550,366.23 | 367,978,140.50 |
| 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 | 685,429,265.51 | 603,988,675.34 | 699,562,711.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,327,192.44 | 1,242,618,941.80 | 933,725,741.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,497,909.89 | 6,211,123,158.47 | 6,187,389,796.58 |
| 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 | 13,574,151,268.75 | 13,388,065,882.27 | 13,534,929,921.57 |
| 应付债券(元) | 会员可见 | 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 | 5,840,958.22 | 5,563,410.25 | 12,581,518.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 548,494,670.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 500,082,096.18 | - | 552,230,204.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,192,651.36 | 200,288,947.72 | 200,288,947.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,538,038.70 | 182,095,341.73 | 187,823,506.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,332,897.56 | 38,427,245.56 | 36,416,385.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | 77,000,000.00 | 77,246,545.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,137,910.77 | 14,439,935,497.69 | 14,601,517,029.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,635,820.66 | 20,651,058,656.16 | 20,788,906,826.12 |
| 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 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,600.02 | 6,296,586.93 | 6,658,508.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,746,105.72 | 5,507,664,644.77 | 5,402,251,678.54 |
| 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 | 8,211,503,446.66 | 7,830,103,972.62 | 7,725,052,928.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,841,887.55 | 1,102,544,263.50 | 1,011,687,205.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,345,334.21 | 8,932,648,236.12 | 8,736,740,133.25 |
| 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 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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