| 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 | 451,017,763.94 | 233,884,060.91 | 299,512,909.12 |
| 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 | 2,623,673,767.74 | 2,068,955,851.40 | 1,723,707,407.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,541,944.26 | 24,083,216.27 | 37,603,761.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,131,823.48 | 2,044,872,635.13 | 1,686,103,645.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,226,012.29 | 715,703,940.04 | 708,372,565.86 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,306,497.37 | 16,856,152.80 | 59,753,040.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,251,195.10 | 570,677,349.46 | 475,289,767.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,338,985.57 | 574,219,748.28 | 496,255,143.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,814,222.01 | 4,180,297,102.89 | 3,762,890,833.12 |
| 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 | 312,484,440.70 | 299,853,560.64 | 318,386,511.70 |
| 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 | 46,858,913.47 | 46,858,913.47 | 46,858,913.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,933,537.81 | 131,347,303.57 | 132,809,839.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,821,531,012.25 | 26,406,325,091.21 | 25,579,232,936.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,026,137.86 | 2,047,000,662.35 | 2,674,787,369.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,115,344.89 | 689,993,177.89 | 690,309,691.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,584,221.66 | 808,952,455.07 | 753,656,950.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,524,950.63 | 838,524,950.63 | 838,524,950.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,732,109.87 | 60,273,473.31 | 61,814,836.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,870,668.88 | 72,959,383.84 | 108,960,940.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,613,225.08 | 2,712,394,290.35 | 2,282,744,214.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,903,274,563.10 | 34,114,483,262.33 | 33,488,087,154.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,144,088,785.11 | 38,294,780,365.22 | 37,250,977,987.97 |
| 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 | 5,497,999,168.93 | 5,452,359,226.48 | 5,628,619,062.45 |
| 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 | 2,009,727,494.68 | 2,086,227,461.31 | 2,005,261,677.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,000,000.00 | 294,083,765.65 | 220,578,940.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,727,494.68 | 1,792,143,695.66 | 1,784,682,736.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,968,526.51 | 14,517,333.84 | 16,115,508.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,592,585.53 | 75,624,328.61 | 96,982,090.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,194,310.02 | 105,436,243.57 | 101,758,648.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,305,862.33 | 253,130,540.77 | 193,680,479.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,162.29 | 351,162.29 | 351,162.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,309,983.31 | 627,552,740.64 | 610,431,695.49 |
| 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 | 832,590,801.30 | 1,215,166,379.98 | 1,951,546,769.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,676,158.28 | 7,066,861.15 | 8,766,351.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,716,053.18 | 9,837,432,278.64 | 10,613,513,446.35 |
| 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 | 17,469,494,740.74 | 16,972,710,009.81 | 15,262,166,861.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,415,762.22 | 584,568,239.51 | 594,278,439.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,258,218.72 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,258,218.72 | - | 7,258,218.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,258,359.17 | 176,800,070.88 | 177,273,027.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,970,134.95 | 17,164,662.62 | 17,512,360.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,259,397,215.80 | 17,758,501,201.54 | 16,058,488,908.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,948,113,268.98 | 27,595,933,480.18 | 26,672,002,354.93 |
| 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 | 2,749,327,699.00 | 2,749,327,699.00 | 2,749,327,699.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,060,185.89 | 3,247,402,143.33 | 3,246,922,067.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,500,952.17 | -25,500,952.17 | -25,500,952.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,410,965.99 | 108,022,160.15 | 79,032,038.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,824,795.66 | 236,824,795.66 | 236,824,795.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,774,030.36 | 4,036,476,789.76 | 3,945,964,786.34 |
| 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 | 10,835,896,724.73 | 10,352,552,635.73 | 10,232,570,435.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,078,791.40 | 346,294,249.31 | 346,405,197.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,975,516.13 | 10,698,846,885.04 | 10,578,975,633.04 |
| 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 | 39,144,088,785.11 | 38,294,780,365.22 | 37,250,977,987.97 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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