| 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 | 7,450,388,908.93 | 8,155,486,769.78 | 6,903,578,232.98 |
| 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 | 26,005,280,315.49 | 25,066,935,735.52 | 23,820,164,700.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,139,862.44 | 14,069,801.21 | 99,194,404.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,973,140,453.05 | 25,052,865,934.31 | 23,720,970,295.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,629,835.26 | 1,354,166,517.06 | 1,659,395,028.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,942,419.07 | 1,742,208,279.29 | 2,092,454,913.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,065,712.08 | 4,510,704,416.71 | 4,588,183,531.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,846,161,534.22 | 45,002,030,470.90 | 43,294,887,120.30 |
| 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 | 3,377,416,351.76 | 2,820,506,191.66 | 3,074,999,603.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,402,189.19 | 1,114,354,990.54 | 1,274,037,977.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,277,561,083.27 | 90,301,015,748.20 | 87,218,208,287.14 |
| 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 | 13,435,574,310.85 | 11,621,034,233.36 | 11,666,134,253.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,985,951.32 | 1,991,156,746.16 | 1,983,107,789.90 |
| 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 | 48,892,353.96 | 48,934,301.53 | 50,215,922.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,020,475.93 | 332,266,272.22 | 350,019,215.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,079,019.53 | 3,120,444,556.72 | 3,154,306,028.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,411,994.28 | 183,395,566.05 | 158,673,091.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,459,365.53 | 178,913,653.93 | 196,604,341.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,870,205.67 | 2,306,310,573.32 | 2,310,145,588.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,305,492.12 | 190,938,231.81 | 190,538,687.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,612,350.44 | 77,347,108.62 | 79,989,063.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,995,114.01 | 1,659,650,159.63 | 1,609,405,661.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,717,629.64 | 7,700,256,249.51 | 7,387,228,060.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,924,263.28 | 29,410,647,652.86 | 29,136,367,704.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,072,485,346.55 | 119,711,663,401.06 | 116,354,575,991.70 |
| 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 | 7,800,897,565.76 | 7,393,489,332.98 | 8,371,952,837.94 |
| 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 | 65,175,699,190.92 | 66,090,102,730.98 | 61,268,585,421.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,068,175.52 | 755,988,112.99 | 831,756,462.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,376,631,015.40 | 65,334,114,617.99 | 60,436,828,959.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,532,659.80 | 13,459,213.05 | 13,297,907.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,139,028.47 | 3,861,033,654.97 | 4,544,368,485.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,115,312.76 | 279,855,653.45 | 294,645,380.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,481,497.33 | 301,670,238.77 | 595,610,241.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,596,482.36 | 72,944,598.37 | 9,821,953.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582,580,348.89 | 10,103,113,774.31 | 10,173,040,623.40 |
| 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 | 1,897,577,928.79 | 1,873,825,190.81 | 2,052,655,837.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,978,987.72 | 6,418,087,136.56 | 5,788,384,694.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,124,599,002.80 | 96,407,581,524.25 | 93,112,363,383.09 |
| 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 | 8,787,714,907.83 | 8,793,514,859.89 | 9,653,105,230.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,350,205.11 | 2,737,715,613.87 | 1,746,038,669.46 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,325,849.06 | 1,269,325,849.06 | 1,269,325,849.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,108,267.38 | 111,355,001.93 | 128,721,821.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 1,179,553,800.00 | 1,118,928,703.89 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,881,200.00 | 17,368,832.45 | 1,115,390,134.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,841.48 | 4,865,503.29 | 4,920,578.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,918,825.33 | 132,064,986.44 | 131,547,242.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,561,911.04 | 77,150,740.83 | 65,328,730.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,675,723,765.06 | 12,992,964,242.59 | 12,845,052,406.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,800,322,767.86 | 109,400,545,766.84 | 105,957,415,790.04 |
| 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 | 1,081,342,502.00 | 1,081,340,098.00 | 1,081,340,098.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,105,097.04 | 1,345,107,113.32 | 1,345,107,113.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,310,089.70 | 905,284,536.92 | 905,284,536.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,204,485.13 | -34,222,489.05 | -55,880,181.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,866,374.38 | 22,607,901.96 | 22,692,636.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,778,715.46 | 308,778,715.46 | 308,778,715.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,444,711.72 | 4,300,162,551.21 | 4,390,614,209.65 |
| 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 | 7,880,051,975.43 | 7,929,058,427.82 | 7,997,937,128.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,110,603.26 | 2,382,059,206.40 | 2,399,223,073.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,162,578.69 | 10,311,117,634.22 | 10,397,160,201.66 |
| 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 | 120,072,485,346.55 | 119,711,663,401.06 | 116,354,575,991.70 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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