| 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 | 5,373,042,127.65 | 4,560,203,554.00 | 6,688,740,253.01 |
| 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 | 2,185,721,507.14 | 2,062,054,709.38 | 1,860,701,259.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,687.97 | 13,932,277.42 | 11,682,864.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,049,819.17 | 2,048,122,431.96 | 1,849,018,395.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,930,311.08 | 371,119,032.82 | 430,810,083.01 |
| 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 | 50,551,832.16 | 61,223,388.49 | 48,442,459.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,358,080.49 | 627,790,271.18 | 529,908,693.01 |
| 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 | 1,230,746.73 | 1,838,141.14 | 1,599,446.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,461,197.27 | 204,581,589.14 | 221,882,582.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,970,804,597.49 | 7,896,691,931.67 | 9,784,316,239.98 |
| 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 | 60,869,586.64 | 64,739,476.19 | 64,386,570.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,670,772.69 | 2,395,449,790.80 | 2,374,620,658.38 |
| 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 | 216,809,800.00 | 216,809,800.00 | 215,393,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,431,161.21 | 61,900,017.43 | 62,536,697.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,274,262,900.37 | 35,401,557,378.09 | 35,274,941,449.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,387,287.76 | 5,064,702,853.91 | 4,900,567,092.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,343,147.69 | 3,431,459,286.43 | 3,477,722,482.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,575,960.83 | 7,351,368,508.05 | 7,250,023,149.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,266,875.78 | 196,290,503.81 | 196,314,131.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,098,022.66 | 9,848,257.61 | 10,287,581.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,794,648.04 | 608,433,556.16 | 579,094,889.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,412,150.34 | 2,242,991,471.14 | 767,117,822.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,069,922,314.01 | 57,045,550,899.62 | 55,173,006,125.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,040,726,911.50 | 64,942,242,831.29 | 64,957,322,365.59 |
| 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 | 1,976,907,013.75 | 2,202,579,944.98 | 1,933,073,404.76 |
| 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 | 4,572,236,204.51 | 5,053,239,162.35 | 5,065,556,195.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,236,204.51 | 5,053,239,162.35 | 5,060,056,195.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,105.67 | 663,244.20 | 1,262,568.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,469,461.32 | 177,620,191.33 | 152,251,459.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,342,151.52 | 411,646,830.59 | 348,477,709.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,600,027.24 | 507,159,393.81 | 554,849,052.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,185,013.09 | 280,646,155.95 | 809,619,524.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,270,428.93 | 1,022,809,499.86 | 992,105,752.50 |
| 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 | 4,713,279,847.11 | 3,823,248,991.22 | 3,395,032,351.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,072,503.76 | 20,824,080.82 | 19,212,810.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,760,208,756.90 | 13,500,437,495.11 | 13,271,440,829.67 |
| 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 | 19,622,912,489.62 | 19,541,320,114.15 | 18,868,940,096.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,313,175.30 | 857,566,872.63 | 944,837,017.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 159,436,886.73 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,054,557.58 | 89,512,821.76 | 265,713,636.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,647,153.44 | 940,782,226.48 | 896,882,980.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,147,709.23 | 138,328,789.75 | 112,758,675.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,335,943.23 | 186,966,894.03 | 184,775,400.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,411,028.40 | 21,913,914,605.53 | 21,273,907,806.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,640,619,785.30 | 35,414,352,100.64 | 34,545,348,636.42 |
| 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 | 3,750,000,000.00 | 3,750,000,000.00 | 3,750,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,491,088.56 | 14,077,601,973.11 | 14,077,222,924.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,839,739.72 | 122,817,614.36 | 113,519,699.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,465,234.47 | 749,349,408.04 | 707,436,366.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,260,441.90 | 833,260,441.90 | 833,260,441.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,701,340.82 | 4,008,119,151.55 | 4,804,543,209.90 |
| 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 | 24,583,757,845.47 | 23,541,148,588.96 | 24,285,982,642.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,349,280.73 | 5,986,742,141.69 | 6,125,991,086.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,400,107,126.20 | 29,527,890,730.65 | 30,411,973,729.17 |
| 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 | 67,040,726,911.50 | 64,942,242,831.29 | 64,957,322,365.59 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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