| 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 | 3,072,402,262.40 | 3,189,234,418.29 | 3,475,005,918.92 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | 2,851,500.00 | - | - |
| 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 | 2,374,877,173.79 | 2,312,923,586.57 | 1,931,026,738.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,577,059.79 | 136,834,495.81 | 129,396,538.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,300,114.00 | 2,176,089,090.76 | 1,801,630,200.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,774,452.45 | 586,551,122.93 | 682,315,366.97 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,577.77 | 3,383,723.86 | 11,610,582.03 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,836,167.94 | 127,455,189.41 | 129,992,022.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,405,667.09 | 1,736,832,359.94 | 1,550,700,194.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,047,774.18 | 1,946,183,045.16 | 2,095,747,143.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,886,376.05 | 60,531,193.56 | 126,085,683.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,247,235.04 | 10,276,177,991.80 | 10,501,885,633.81 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 210,950,247.07 | 210,950,247.07 | 271,783,831.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,695,774.01 | 463,498,281.93 | 452,412,917.85 |
| 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 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 |
| 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 | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,351,904.87 | 1,183,644,221.86 | 1,188,847,053.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,831,178.38 | 1,837,744,156.84 | 1,839,916,807.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,757,756.52 | 374,221,005.20 | 292,948,688.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,458,681.59 | 118,511,790.47 | 123,307,654.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,166,933.85 | 498,581,084.62 | 518,468,813.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,181,795.53 | 16,952,186.10 | 17,687,474.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,439,816.46 | 344,991,797.89 | 332,042,507.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,105,120.30 | 3,546,858.25 | 2,643,941.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,300,932.89 | 5,260,003,354.54 | 5,247,421,413.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 |
| 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 | 221,536,345.78 | 229,155,895.96 | 443,310,743.17 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 5,090,236,654.17 | 5,229,285,878.22 | 5,004,299,069.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,374,048.67 | 1,279,557,982.60 | 1,382,791,876.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,862,605.50 | 3,949,727,895.62 | 3,621,507,193.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,390,326.37 | 3,137,511.12 | 5,366,240.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,035,103.63 | 2,265,330,981.06 | 2,161,812,428.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,616,279.49 | 72,571,652.54 | 72,517,943.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,253,956.84 | 62,495,942.75 | 69,427,541.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,160.00 | 768,160.00 | 4,089,960.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,220,451.29 | 191,007,839.46 | 189,833,946.70 |
| 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 | 136,377,908.46 | 338,630,254.65 | 640,649,380.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,621,892.98 | 215,871,230.01 | 244,483,175.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,057,079.01 | 8,608,255,345.77 | 8,835,790,429.26 |
| 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 | 439,989,079.96 | 439,989,080.03 | 442,631,954.56 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,084,651,742.11 | 1,072,150,620.25 | 1,059,760,316.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,447,739.87 | 39,248,007.17 | 40,315,059.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,250,156.98 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,970.22 | 1,900,000.00 | 12,267,384.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,332,230.38 | 166,888,240.14 | 160,532,632.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,563,751.15 | 603,676,615.29 | 603,348,817.87 |
| 递延所得税负债(元) | - | - | - | - | 29,115,369.78 | 29,248,077.86 | 29,384,672.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,139,883.47 | 2,363,350,797.72 | 2,348,240,839.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,196,962.48 | 10,971,606,143.49 | 11,184,031,268.41 |
| 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 | 739,205,385.00 | 739,205,207.00 | 739,205,207.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 133,219,636.21 | 133,219,876.26 | 133,219,876.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,457,842.20 | 768,560,836.33 | 757,126,542.63 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,072.50 | 7,023,668.34 | 1,357,265.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,709,598.01 | 60,067,248.39 | 61,460,850.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,313,483.25 | 2,072,059,209.32 | 2,061,467,326.11 |
| 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 | 4,223,545,001.52 | 4,133,477,029.99 | 4,107,178,051.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,806,203.93 | 431,098,172.86 | 458,097,727.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,351,205.45 | 4,564,575,202.85 | 4,565,275,779.19 |
| 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 | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |