| 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 | 6,674,042,735.66 | 5,325,640,689.48 | 4,413,474,681.83 |
| 衍生金融资产(元) | 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 | 2,460,593,165.86 | 4,046,993,026.59 | 4,630,449,330.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,076,899.53 | 2,820,512,657.67 | 3,044,994,151.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,516,266.33 | 1,226,480,368.92 | 1,585,455,178.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,445,288.67 | 797,058,076.85 | 1,153,016,373.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,926,646.45 | 395,515,921.02 | 562,765,052.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,120,550.08 | 2,709,172,119.24 | 3,261,405,181.08 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 712,260.45 | 2,849,041.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,604,076.78 | 561,621,665.84 | 504,546,676.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,441,133,084.17 | 14,888,831,630.22 | 15,455,293,757.73 |
| 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 | 540,899,452.32 | 417,793,672.37 | 400,893,880.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,377,645.71 | 2,497,847,725.70 | 2,478,994,635.37 |
| 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 | 63,260,218.46 | 63,260,218.46 | 61,021,227.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,438,684.94 | 180,551,398.85 | 182,544,648.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,338,191,794.90 | 38,844,484,036.31 | 39,414,531,485.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,293,144,711.69 | 10,798,008,555.44 | 9,717,235,954.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,894,905.59 | 664,812,093.73 | 684,985,211.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,927,938.00 | 1,693,496,624.95 | 1,705,939,448.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,128,561.29 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,126.27 | 3,430,126.27 | 3,430,126.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,308,328.31 | 365,964,866.50 | 365,087,559.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,758,879.03 | 352,578,608.00 | 370,621,202.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,417,738.88 | 1,538,139,637.52 | 1,686,538,956.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,991,178,985.39 | 57,420,367,564.10 | 57,071,824,337.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,432,312,069.56 | 72,309,199,194.32 | 72,527,118,095.71 |
| 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 | 8,824,153,111.19 | 6,845,466,753.01 | 7,474,948,881.58 |
| 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 | 9,255,770,581.95 | 8,643,295,299.59 | 8,844,257,936.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,001,767.00 | 2,424,319,008.94 | 2,241,840,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,768,814.95 | 6,218,976,290.65 | 6,602,417,936.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,578.85 | 1,259,167.71 | 1,310,058.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,387,423.86 | 1,166,209,377.21 | 1,596,885,097.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,420,834.39 | 173,994,061.15 | 193,700,054.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,205,739.69 | 172,753,860.78 | 313,316,535.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,000.00 | 10,290,000.00 | 10,290,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,146,378.03 | 522,273,540.27 | 609,498,783.06 |
| 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 | 7,398,770,939.33 | 6,490,779,056.20 | 5,519,680,376.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,810,408.24 | 7,015,000,674.23 | 6,483,184,552.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,673,350,995.53 | 31,041,321,790.15 | 31,047,072,274.64 |
| 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 | 10,855,324,053.82 | 8,944,314,581.54 | 7,711,649,713.83 |
| 应付债券(元) | 会员可见 | - | - | - | - | 622,056,849.77 | 1,616,629,559.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | 2,163,274.66 | 53,039,928.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,399,671,329.81 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,684,078.42 | 468,620.00 | 3,631,967,678.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,916,035.64 | 18,643,743.88 | 18,643,743.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,270,012.71 | 320,148,694.44 | 310,007,784.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,265.25 | 25,532,951.91 | 25,434,846.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,837,465,445.84 | 13,333,000,046.01 | 13,367,373,255.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,510,816,441.37 | 44,374,321,836.16 | 44,414,445,530.27 |
| 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 | 2,590,019,517.00 | 2,590,019,517.00 | 2,590,019,517.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,445,427.25 | 12,679,598,141.69 | 12,679,598,141.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,255,200.00 | 76,255,200.00 | 76,255,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,270,438.33 | 58,382,588.92 | 52,966,475.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,364,972.82 | 34,516,918.57 | 27,490,164.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,737,736.58 | 1,107,737,736.58 | 1,107,737,736.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,327,433.56 | 6,076,733,847.32 | 6,142,363,552.84 |
| 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 | 22,379,910,325.54 | 22,470,733,550.08 | 22,523,920,387.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,541,585,302.65 | 5,464,143,808.08 | 5,588,752,177.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,921,495,628.19 | 27,934,877,358.16 | 28,112,672,565.44 |
| 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 | 80,432,312,069.56 | 72,309,199,194.32 | 72,527,118,095.71 |
| 公告日期 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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