| 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 | 10,556,568,005.00 | 9,224,491,693.00 | 10,254,615,207.00 |
| 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 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,484,840.00 | 88,710,755.00 | 25,229,436.00 |
| 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 | 17,535,878,067.00 | 17,909,225,615.00 | 16,687,834,001.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,338,177.00 | 1,288,007,475.00 | 765,792,413.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,539,890.00 | 16,621,218,140.00 | 15,922,041,588.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,310,143.00 | 2,931,614,529.00 | 2,805,797,207.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,450,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,150,907.00 | 1,986,577,149.00 | 1,898,824,408.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,351,915.00 | 7,231,509,709.00 | 7,896,907,704.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,619,137.00 | 389,032,910.00 | 349,003,566.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,165,372,952.00 | 39,870,307,701.00 | 39,994,735,804.00 |
| 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 | 89,123,723.00 | 87,169,919.00 | 3,497,086.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,622,936.00 | 3,342,436,437.00 | 3,270,256,805.00 |
| 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 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 |
| 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 | 47,999,966.00 | 47,999,966.00 | 47,999,966.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,532,022.00 | 1,705,532,022.00 | 1,705,532,022.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,170,572.00 | 1,716,893,060.00 | 1,734,408,992.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,503,780.00 | 2,537,891,483.00 | 2,442,563,256.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,960,355.00 | 131,013,222.00 | 153,136,459.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,633,711.00 | 1,143,787,954.00 | 1,141,735,282.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,938,383.00 | 254,938,383.00 | 254,334,467.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,257,238.00 | 86,919,406.00 | 87,746,160.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,967,844.00 | 451,574,358.00 | 483,804,274.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,713.00 | 28,087,218.00 | 33,448,982.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,509,243.00 | 11,554,543,428.00 | 11,378,763,751.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,673,882,195.00 | 51,424,851,129.00 | 51,373,499,555.00 |
| 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 | 20,757,352,074.00 | 20,667,756,472.00 | 20,094,941,146.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,607,189.00 | 74,744,709.00 | 79,094,423.00 |
| 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 | 14,336,085,872.00 | 14,418,779,851.00 | 14,788,633,042.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,061,934.00 | 8,536,128,949.00 | 9,478,067,201.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,023,938.00 | 5,882,650,902.00 | 5,310,565,841.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,146.00 | 2,431,674.00 | 2,785,954.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,672,485.00 | 1,093,451,051.00 | 1,049,667,810.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,216,791.00 | 67,144,341.00 | 67,463,363.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,709,597.00 | 145,531,776.00 | 170,171,483.00 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,119.00 | 8,801,112.00 | 995,670.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,217,572.00 | 1,023,689,339.00 | 1,120,960,623.00 |
| 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 | 145,896,157.00 | 166,144,527.00 | 95,604,197.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,164,787.00 | 161,284,717.00 | 154,856,733.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,153,216,789.00 | 37,829,759,569.00 | 37,625,174,444.00 |
| 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 | 784,137,534.00 | 703,306,959.00 | 667,755,842.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,000,000.00 | 2,060,000,000.00 | 2,060,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,964.00 | 70,707,754.00 | 146,963,752.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,351,251.00 | 35,141,684.00 | 35,426,053.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,939,319.00 | 214,466,827.00 | 244,576,168.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,187,068.00 | 3,083,623,224.00 | 3,154,721,815.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,322,403,857.00 | 40,913,382,793.00 | 40,779,896,259.00 |
| 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 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,049,282.00 | 3,024,324,255.00 | 3,023,322,574.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,630,561.00 | 707,962,433.00 | 690,200,126.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,708,960.00 | 322,708,960.00 | 322,708,960.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,381,933.00 | 2,429,317,822.00 | 2,439,912,768.00 |
| 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 | 8,958,779,827.00 | 9,081,322,561.00 | 9,073,153,519.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,698,511.00 | 1,430,145,775.00 | 1,520,449,777.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,478,338.00 | 10,511,468,336.00 | 10,593,603,296.00 |
| 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 | 51,673,882,195.00 | 51,424,851,129.00 | 51,373,499,555.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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