| 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 | 654,892,307.50 | 700,283,987.89 | 588,339,552.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 14,799,924.98 | - | - |
| 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 | 2,088,704,258.36 | 1,990,141,431.66 | 1,912,128,025.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,294.72 | 3,063,573.70 | 4,697,695.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,175,963.64 | 1,987,077,857.96 | 1,907,430,330.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,125,142.52 | 563,150,473.83 | 510,160,293.11 |
| 应收股利(元) | - | - | - | - | - | 67,507,255.29 | 75,435,574.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,352,728.57 | 823,918,300.41 | 847,342,790.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,440,229.22 | 395,944,394.52 | 319,098,328.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,786,427.22 | 6,678,876,443.63 | 6,880,840,777.54 |
| 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 | 259,888,343.40 | 255,731,197.99 | 251,024,636.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,217,188.65 | 810,753,336.21 | 745,034,312.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,606,550.42 | 12,286,877,974.98 | 12,129,404,291.17 |
| 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 | 2,466,852,591.97 | 2,641,829,316.98 | 2,655,399,189.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,599,302.18 | 2,645,397,436.96 | 2,629,166,828.50 |
| 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 | 428,028,885.60 | 428,028,885.60 | 446,446,185.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,433,959.55 | 318,161,596.64 | 320,889,233.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,199,357.17 | 120,936,128.04 | 143,548,802.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,968.09 | 12,112,793.78 | 10,756,064.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,254,803.27 | 27,230,838.69 | 30,592,898.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,885,245.63 | 58,402,553.97 | 58,582,828.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,558,529.99 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,738.87 | 3,371,359.60 | 4,278,382.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,905,368.62 | 291,215,080.79 | 288,702,711.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,576,862.63 | 437,953,844.02 | 435,438,997.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,755,613.57 | 6,984,639,835.07 | 7,023,802,122.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,362,163.99 | 19,271,517,810.05 | 19,153,206,413.73 |
| 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 | 1,499,464,319.15 | 1,671,903,202.49 | 1,660,565,933.04 |
| 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 | 8,827,794,058.51 | 8,712,845,135.45 | 8,256,724,921.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,246,170.16 | 212,840,310.86 | 108,704,140.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,704,547,888.35 | 8,500,004,824.59 | 8,148,020,780.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,138.34 | 1,163,922.67 | 1,798,217.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,889,693.20 | 259,897,521.18 | 478,528,199.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,121,264.53 | 1,571,798.84 | 2,453,877.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,492.87 | 6,900,440.58 | 3,175,868.24 |
| 应付利息(元) | - | - | - | - | - | 1,001,095.89 | 1,001,095.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,581,913.57 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,845,790.27 | 301,431,650.23 | 268,951,447.34 |
| 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 | 234,046,597.90 | 220,106,645.50 | 36,712,770.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,667,874.79 | 3,559,946,181.34 | 3,740,327,198.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,132,143.13 | 14,736,767,594.17 | 14,450,239,529.55 |
| 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 | 230,000,000.00 | 234,000,000.00 | 239,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,240,671.99 | 501,501,923.84 | 501,763,175.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,279,556.18 | 14,772,854.45 | 18,761,452.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 100,963,555.56 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 86,069,650.16 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,696.35 | 5,675,696.35 | 5,675,696.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,042,256.43 | 600,702,222.12 | 553,544,209.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,307,831.11 | 1,457,616,252.32 | 1,318,744,534.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,439,974.24 | 16,194,383,846.49 | 15,768,984,064.19 |
| 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 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,512,663.06 | 3,098,512,663.06 | 3,098,512,663.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,260,410.00 | 50,260,410.00 | 6,538,633.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,464,115.16 | 31,761,603.14 | 31,269,668.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,430,753,231.79 | -2,207,272,402.87 | -1,946,877,872.88 |
| 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 | 2,649,709,383.16 | 2,874,487,700.06 | 3,178,112,072.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,212,806.59 | 202,646,263.50 | 206,110,277.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,922,189.75 | 3,077,133,963.56 | 3,384,222,349.54 |
| 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 | 19,310,362,163.99 | 19,271,517,810.05 | 19,153,206,413.73 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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