| 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 | 2,512,645,947.58 | 2,878,837,678.64 | 1,764,170,954.04 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 601,734,409.04 | - | - |
| 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 | 1,543,988,131.78 | 1,574,170,363.54 | 1,683,806,606.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,414.53 | 3,794,774.53 | 10,401,312.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,322,717.25 | 1,570,375,589.01 | 1,673,405,294.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,566,786.71 | 1,211,072,425.62 | 824,974,434.48 |
| 应收股利(元) | - | 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 | 372,899,741.07 | 365,253,683.86 | 364,209,767.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,138,992.11 | 1,652,857,674.74 | 2,220,059,778.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,872,225.08 | 510,087,269.20 | 453,611,857.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,846,233.37 | 8,192,279,095.60 | 7,310,833,398.94 |
| 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 | 47,918,574.43 | 44,169,471.27 | 45,238,670.81 |
| 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 | 137,402,193.40 | 140,907,190.00 | 168,122,693.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,204,549.95 | 1,812,765,561.80 | 1,856,124,846.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,556.92 | 33,429,778.89 | 29,635,554.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,776,664.53 | 5,915,809,075.48 | 5,995,075,220.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,564,479.85 | 798,031,575.13 | 795,391,314.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,042,244.85 | 24,635,475.83 | 10,709,905.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,654,096.04 | 4,318,448,194.31 | 4,234,529,844.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,395,105.82 | 2,920,751,253.88 | 3,010,442,756.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,039,219.33 | 629,961,940.63 | 617,352,259.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,777,743.44 | 81,397,349.59 | 44,377,138.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,754,428.56 | 16,720,306,866.81 | 16,807,000,204.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,987,600,661.93 | 24,912,585,962.41 | 24,117,833,603.17 |
| 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 | 2,230,283,909.71 | 1,720,657,854.16 | 720,593,083.22 |
| 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 | 1,386,284,666.56 | 1,686,067,916.79 | 1,540,600,636.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,284,666.56 | 1,686,067,916.79 | 1,540,600,636.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,541,697.41 | 77,060,724.08 | 121,876,322.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,729,400.05 | 1,738,161,260.14 | 1,692,261,839.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,695,825.47 | 253,486,315.59 | 265,876,107.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,360,687.21 | 140,290,017.67 | 128,786,132.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,600.00 | 537,600.00 | 537,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,423,504.40 | 931,600,491.33 | 1,137,922,364.53 |
| 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 | 1,011,551,582.71 | 986,096,308.45 | 1,023,643,726.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,686,959.94 | 75,325,554.73 | 68,898,759.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,095,833.46 | 7,609,284,042.94 | 6,700,996,572.60 |
| 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 | 1,792,430,920.41 | 1,912,760,596.30 | 1,913,587,483.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,483,279.94 | 6,913,079,805.15 | 6,878,584,277.72 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,193.75 | 6,660,517.00 | 6,014,979.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,878,229.77 | 230,632,597.33 | 225,197,442.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,263,076.72 | 12,073,262.80 | 12,090,264.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,253.91 | 3,047,827.57 | 4,625,219.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,387,954.50 | 9,078,254,606.15 | 9,040,099,668.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,483,787.96 | 16,687,538,649.09 | 15,741,096,240.80 |
| 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 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,656,661.37 | 10,889,656,661.37 | 10,889,656,661.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,222,066.61 | -138,370,053.10 | -200,497,607.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,360,543,174.77 | -5,415,847,985.99 | -5,199,297,273.49 |
| 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 | 8,154,404,566.28 | 8,075,951,768.57 | 8,230,374,926.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,712,307.69 | 149,095,544.75 | 146,362,435.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,116,873.97 | 8,225,047,313.32 | 8,376,737,362.37 |
| 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 | 24,987,600,661.93 | 24,912,585,962.41 | 24,117,833,603.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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