| 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 | 1,672,091,161.32 | 1,573,065,422.87 | 1,765,661,230.35 |
| 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 | 8,312,836,385.34 | 8,539,578,790.38 | 8,829,757,901.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,576,366.81 | 1,122,065,169.73 | 1,217,988,090.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,260,018.53 | 7,417,513,620.65 | 7,611,769,810.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,691,722.99 | 392,274,013.74 | 397,152,010.32 |
| 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 | 494,402,864.37 | 481,050,702.12 | 521,280,958.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,152,372.07 | 4,576,455,903.23 | 4,908,534,340.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,966,380.88 | 150,350,756.23 | 181,583,620.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,091,545.44 | 1,065,858,398.58 | 932,714,148.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,662,400,440.80 | 20,162,715,222.78 | 21,347,168,519.45 |
| 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 | 295,579,641.98 | 301,767,962.66 | 304,732,800.80 |
| 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 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,456,445.29 | 504,939,843.76 | 509,400,075.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648,883,362.10 | 23,957,370,094.64 | 24,015,790,486.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,671,086.54 | 9,386,075,557.94 | 8,130,858,979.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,846,684.16 | 228,652,589.92 | 246,686,934.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,767,592.49 | 2,160,503,677.41 | 2,120,157,806.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,096,753.53 | 159,873,809.26 | 210,338,271.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,072,408.89 | 273,466,442.69 | 271,439,328.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,041,742.86 | 559,713,921.66 | 549,642,760.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,012,588.46 | 128,529,543.39 | 164,280,541.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,700,624,555.85 | 38,026,089,692.88 | 36,888,524,234.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 |
| 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 | 1,259,846,876.64 | 1,388,423,185.95 | 1,229,160,515.06 |
| 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 | 10,748,089,334.87 | 9,986,369,412.76 | 10,530,441,677.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,204,295.53 | 3,588,564,824.36 | 4,867,816,423.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,885,039.34 | 6,397,804,588.40 | 5,662,625,254.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,801,040.20 | 935,764,037.72 | 737,725,368.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,939,071.36 | 460,696,414.82 | 413,792,639.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,755,121.90 | 127,651,160.72 | 130,380,528.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,190,040.56 | 340,190,040.56 | 455,953,506.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,342,384.81 | 761,368,108.78 | 688,968,215.40 |
| 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 | 3,121,178,382.31 | 4,214,387,572.55 | 3,048,034,884.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,732,347.87 | 1,361,956,955.30 | 1,562,270,496.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,181,874,600.52 | 19,576,806,889.16 | 18,796,727,831.62 |
| 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 | 9,982,819,557.92 | 10,412,910,580.41 | 9,822,490,783.80 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,200,438.36 | - | 819,590,136.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,438,358.56 | 217,805,795.69 | 230,200,982.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 466,360,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,014,285.66 | 57,884,283.64 | 508,357,483.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,115,131.26 | 224,911,555.11 | 288,567,177.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,098,301.84 | 739,311,826.27 | 708,312,344.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,446,589.27 | 158,943,152.88 | 159,561,440.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,286,205.61 | 103,571,747.76 | 109,159,572.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,418,868.48 | 12,381,698,941.76 | 12,646,239,922.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,941,293,469.00 | 31,958,505,830.92 | 31,442,967,753.85 |
| 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 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,050,676.19 | 5,085,050,676.19 | 5,092,104,552.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,668,951.97 | -15,123,636.22 | -10,753,806.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,420.01 | 31,149,962.72 | 30,374,928.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,013,931.42 | 10,118,326,896.18 | 10,806,590,358.51 |
| 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 | 18,225,747,131.31 | 18,084,465,954.53 | 18,783,378,089.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,984,396.34 | 8,145,833,130.21 | 8,009,346,910.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,421,731,527.65 | 26,230,299,084.74 | 26,792,725,000.16 |
| 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 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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