| 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 | 4,378,348,836.65 | 3,631,500,367.29 | 3,684,377,517.53 |
| 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 | 2,009,425,154.77 | 2,001,406,325.45 | 1,952,067,063.03 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 80,000.00 | 10,080,000.00 | 10,080,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,345,154.77 | 1,991,326,325.45 | 1,941,987,063.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,066,964.97 | 1,153,890,471.93 | 1,161,976,408.88 |
| 应收利息(元) | - | - | - | - | - | 25,060,760.27 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,102,409.48 | 725,343,692.26 | 554,970,629.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,402,368.03 | 1,387,638,257.84 | 1,201,653,029.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,127,184.27 | 3,904,238,074.31 | 3,086,750,740.27 |
| 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 | 899,958,487.39 | 886,171,096.98 | 975,911,228.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,268,949.96 | 1,179,316,109.53 | 1,461,919,098.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,629,708,861.41 | 14,895,615,155.86 | 14,091,068,500.99 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 109,000,000.00 | 109,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,428,236.14 | 1,987,830,526.92 | 1,812,485,638.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,833,494.66 | 895,833,494.66 | 895,833,494.66 |
| 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 | 60,140,984.79 | 60,140,984.79 | 54,140,984.79 |
| 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 | 5,244,840.88 | 5,244,840.88 | 5,244,840.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,466,272.95 | 54,149,143.08 | 54,835,977.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,149,350.51 | 528,264,975.52 | 542,511,402.89 |
| 在建工程(元) | - | - | - | - | - | - | 17,701,752,993.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,448,331,148.65 | 34,343,823,891.58 | 16,372,076,685.99 |
| 商誉(元) | - | - | - | - | 4,593,343.86 | 4,593,343.86 | 4,593,343.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,378,178.30 | 159,953,072.81 | 165,893,754.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,901,409.98 | 285,188,915.65 | 283,985,018.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,734,032.05 | 2,655,376,873.42 | 2,970,198,847.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,201,292.77 | 41,089,400,063.17 | 40,972,552,982.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 |
| 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 | 1,327,768,851.02 | 1,167,765,065.36 | 1,502,265,197.59 |
| 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 | 5,656,983,445.55 | 5,708,186,567.91 | 5,037,907,304.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,666,000.00 | 510,120,000.00 | 245,239,790.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,317,445.55 | 5,198,066,567.91 | 4,792,667,514.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,263,387.45 | 42,329,632.25 | 50,012,238.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,160,396.41 | 2,176,412,793.72 | 2,461,617,638.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,090,566.16 | 73,827,136.23 | 70,631,819.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,438,640.44 | 301,844,517.49 | 400,753,018.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,630,821.69 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,734,000.84 | 980,562,618.89 | 942,267,235.27 |
| 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 | 2,293,388,393.19 | 2,688,798,182.71 | 2,466,782,594.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,120,831.41 | 1,267,772,934.53 | 1,069,242,059.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,105,948,512.47 | 14,410,130,270.78 | 14,001,479,105.30 |
| 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 | 32,940,137,801.56 | 32,256,137,801.56 | 32,110,114,951.99 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,212,874.66 | 708,100,026.07 | 389,731,799.65 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 1,667,968,600.00 | 2,019,855,094.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | -35.86 | - | 1,988,067,696.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,164,298.10 | 532,305,523.10 | 529,446,748.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,297,342.62 | 43,547,342.61 | 43,797,342.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,785.22 | 738,785.22 | 738,785.22 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,282,519,666.30 | 35,950,684,572.89 | 35,451,897,324.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,388,468,178.77 | 50,360,814,843.67 | 49,453,376,429.40 |
| 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 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,711,284.59 | 1,388,511,192.81 | 1,368,183,279.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,396,305.14 | -8,953,053.42 | -5,686,128.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,648,005.98 | 73,337,340.20 | 74,381,158.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,599,365.64 | 111,599,365.64 | 111,599,365.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,465,313.01 | 628,651,211.91 | 624,056,766.56 |
| 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 | 3,442,319,246.08 | 3,461,437,639.14 | 3,440,826,023.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,122,729.33 | 2,162,762,736.22 | 2,169,419,029.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,588,441,975.41 | 5,624,200,375.36 | 5,610,245,053.78 |
| 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 | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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