| 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 | 2,974,545,207.82 | 2,436,028,887.66 | 3,251,312,591.84 |
| 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 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 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 | 2,484,028,379.46 | 2,324,674,891.57 | 2,792,053,407.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,070,549.39 | 598,426,923.30 | 957,337,403.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,957,830.07 | 1,726,247,968.27 | 1,834,716,003.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,707,088.04 | 1,406,845,129.95 | 1,538,876,373.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,288,168.65 | 51,915,240.44 | 50,278,167.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,017,082.03 | 2,207,187,707.45 | 2,264,856,776.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,090,701.06 | 1,271,945,044.31 | 1,228,110,358.05 |
| 持有待售资产(元) | - | - | - | - | - | - | 1,611,960.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,494,736.23 | 401,549,642.02 | 341,234,393.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,397,441.06 | 10,349,231,041.62 | 11,630,056,838.80 |
| 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 | 148,235,837.02 | 156,809,635.57 | 209,130,345.51 |
| 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 | 3,628,383.72 | 3,628,383.72 | 3,628,383.72 |
| 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 | 2,736,645.20 | 2,736,645.20 | 2,736,645.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,358,960.38 | 34,243,412.67 | 34,063,752.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,794,013,898.80 | 7,672,756,952.75 | 7,022,325,048.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,789,050.61 | 3,006,213,735.60 | 2,799,347,414.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,101,563.53 | 34,955,604.62 | 53,364,962.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,703,525.50 | 926,251,761.01 | 515,024,941.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,304,911.65 | 4,718,730.42 | 4,123,014.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,736,333.03 | 261,736,333.03 | 261,736,333.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,032,474.87 | 232,826,730.32 | 234,569,050.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,716,947.47 | 45,789,071.43 | 234,948,931.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,528,358,531.78 | 12,382,666,996.34 | 11,374,998,824.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,992,755,972.84 | 22,731,898,037.96 | 23,005,055,663.09 |
| 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 | 259,132,833.01 | 148,486,962.29 | 515,407,939.25 |
| 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 | 2,529,751,354.41 | 2,167,081,492.51 | 1,964,374,407.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,843,073.75 | 264,155,127.45 | 228,496,566.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,908,280.66 | 1,902,926,365.06 | 1,735,877,841.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,324,037.65 | 2,941,431,591.51 | 3,167,513,592.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,480,786.55 | 128,532,406.98 | 82,460,580.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,900,842.96 | 143,671,435.16 | 168,957,368.38 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,244.17 | 804,047.64 | 1,490,809.99 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,814,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,680,590.80 | 213,493,265.93 | 305,841,921.70 |
| 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 | 2,365,313,282.98 | 2,074,884,548.15 | 2,168,780,008.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,061,820.50 | 381,035,282.46 | 407,752,771.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,286,246,793.03 | 8,199,421,032.63 | 8,782,579,399.96 |
| 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 | 3,166,808,881.98 | 3,245,149,979.47 | 2,510,186,891.07 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,095,047.74 | 1,098,083,541.59 | 1,089,043,138.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,999,114.41 | 27,478,838.63 | 43,930,410.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 668,400.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 668,400.00 | - | 668,400.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,640.00 | 4,024,640.00 | 4,024,640.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,663,182.27 | 234,952,774.37 | 240,111,016.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,680.03 | 5,356,884.34 | 5,228,282.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,523,946.43 | 4,615,715,058.40 | 3,893,192,778.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,827,770,739.46 | 12,815,136,091.03 | 12,675,772,178.63 |
| 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 | 983,889,285.00 | 983,962,881.00 | 983,962,628.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,966,078.10 | 103,968,181.84 | 103,968,822.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,489,056.20 | 2,471,591,582.07 | 2,455,185,716.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,789,132.50 | 127,589,470.00 | 231,589,603.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,520.00 | -13,520.00 | -13,520.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,349,690.08 | 191,420,531.74 | 178,739,449.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,196,402.12 | 600,196,402.12 | 600,196,402.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,630,047.93 | 4,521,506,893.53 | 5,075,521,371.90 |
| 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 | 8,988,717,906.93 | 8,745,043,482.30 | 9,165,971,267.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,267,326.45 | 1,171,718,464.63 | 1,163,312,217.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,164,985,233.38 | 9,916,761,946.93 | 10,329,283,484.46 |
| 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 | 23,992,755,972.84 | 22,731,898,037.96 | 23,005,055,663.09 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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