| 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 | 7,437,091,509.80 | 13,331,273,072.69 | 13,183,662,759.23 |
| 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 | 92,141,800.00 | 390,109,781.20 | 179,578,165.00 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 14,794,313,339.51 | 15,251,526,223.50 | 12,896,644,913.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,290,254.48 | 314,210,579.50 | 540,999,318.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,023,085.03 | 14,937,315,644.00 | 12,355,645,595.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,689,168.68 | 1,742,486,369.77 | 2,589,814,347.77 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,847.92 | 8,890,981.04 | 2,724,170.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,733,394.36 | 533,609,296.44 | 555,721,830.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,739,731,681.75 | 30,473,339,679.88 | 28,224,938,159.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,113,128.33 | 1,403,661,804.59 | 1,321,051,118.72 |
| 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 | 130,488,877.00 | 123,767,974.48 | 137,344,337.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,711,622.49 | 1,349,185,074.20 | 1,541,755,053.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,415,792,405.55 | 65,103,703,322.81 | 61,072,703,365.10 |
| 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 | 13,188,031.93 | 20,233,742.41 | 28,724,076.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,670,414.64 | 175,055,870.38 | 153,767,711.90 |
| 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 | 234,335,134.41 | 234,335,134.41 | 236,158,872.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,212,289.04 | 197,302,939.11 | 199,393,589.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,514,914.44 | 1,068,936,039.47 | 992,896,861.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,839,731.99 | 145,681,671.72 | 124,061,007.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,026,980.91 | 1,427,051,196.25 | 1,296,964,629.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,927,223.27 | 4,076,693,237.15 | 4,094,808,818.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,462,435.33 | 74,117,450.18 | 72,537,734.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,027,816.95 | 1,789,874,397.41 | 1,801,981,559.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,351,248.55 | 499,386,210.11 | 539,660,420.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,663,310,354.80 | 23,700,422,021.94 | 23,532,709,414.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,079,102,760.35 | 88,804,125,344.75 | 84,605,412,779.72 |
| 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 | 7,679,901,639.80 | 8,301,397,370.66 | 6,690,252,794.13 |
| 其中：交易性金融负债(元) | - | - | - | - | 106,936,715.05 | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 17,359,724,460.57 | 15,692,041,723.51 | 12,527,330,316.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,862,631.91 | 3,442,222,377.66 | 1,907,941,581.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,861,828.66 | 12,249,819,345.85 | 10,619,388,735.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,962.66 | 1,789,040.01 | 4,350,223.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,628,051.20 | 9,610,143,660.66 | 11,212,096,098.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,586,043.91 | 1,232,014,040.20 | 1,125,601,136.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,316,114.05 | 408,443,338.50 | 451,664,895.30 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 910,297.33 | 15,126,264.53 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,564,791.45 | 790,061,562.90 | 752,001,683.52 |
| 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 | 2,956,968,907.48 | 2,531,810,126.50 | 1,706,208,837.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,056,512.64 | 2,448,657,032.53 | 2,009,752,244.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,992,146,496.14 | 41,031,484,160.00 | 36,479,258,229.78 |
| 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 | 12,780,906,702.53 | 3,739,857,723.00 | 4,495,194,207.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,999,313.53 | 1,122,334,166.55 | 984,446,635.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 19,877,817.50 | 259,384,608.08 | 231,396,374.55 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,812,874.13 | 306,098,244.82 | 286,069,916.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,861,539.85 | 392,524,432.02 | 389,876,913.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,309,768.90 | 830,886,514.53 | 947,643,453.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,980,510.41 | 44,449,714.19 | 49,248,478.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,748,526.85 | 6,695,535,403.19 | 7,383,875,978.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,527,895,022.99 | 47,727,019,563.19 | 43,863,134,208.70 |
| 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 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,683,120.56 | 17,834,514,329.37 | 17,834,514,329.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,429,831.16 | 27,359,019.12 | -1,332,836.03 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | - | 262,904,816.64 | 262,904,816.64 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,873,207.23 | 13,587,656,786.87 | 13,401,386,857.82 |
| 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 | 13,511,121,900.49 | 34,575,430,355.86 | 34,360,468,571.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,085,836.87 | 6,501,675,425.70 | 6,381,809,999.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,207,737.36 | 41,077,105,781.56 | 40,742,278,571.02 |
| 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 | 85,079,102,760.35 | 88,804,125,344.75 | 84,605,412,779.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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