| 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 | 4,103,806,899.93 | 3,829,531,522.33 | 4,698,849,263.31 |
| 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 | 12,244,031,220.33 | 11,760,740,366.86 | 11,756,682,610.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,873,457.91 | 37,652,226.16 | 167,736,826.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,219,157,762.42 | 11,723,088,140.70 | 11,588,945,783.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,443,579.69 | 1,508,451,321.19 | 1,801,963,395.11 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,846,423.97 | 59,346,423.97 | 14,532,573.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,047,397.59 | 358,835,179.51 | 326,361,587.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,109,423.42 | 258,157,750.53 | 238,687,305.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,160,527.41 | 4,696,709,447.98 | 4,453,166,545.52 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,866,555.04 | 2,384,654,030.25 | 2,487,954,622.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,780,569,458.46 | 24,864,848,190.71 | 25,843,651,025.33 |
| 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 | 1,290,560,064.93 | 1,280,880,522.30 | 1,287,684,580.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,684,732.71 | 5,369,789,324.84 | 5,589,976,640.83 |
| 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 | 715,102,070.22 | 683,751,066.57 | 767,708,530.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,451,391.56 | 763,344,647.65 | 782,525,173.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,094,216.46 | 134,390,935.35 | 125,771,739.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,307,870.01 | 215,064,516.85 | 215,399,846.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,862,614,516.65 | 20,324,552,844.68 | 19,880,223,712.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,647,088.04 | 121,408,933.32 | 113,037,412.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,605,188.67 | 641,605,188.67 | 641,605,188.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,346,714.87 | 195,333,364.32 | 210,079,688.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,675,033.48 | 804,535,796.78 | 740,230,413.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,218,255,535.62 | 22,600,018,039.68 | 22,556,795,720.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,278,344,423.22 | 53,134,675,181.01 | 52,911,038,647.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,058,913,881.68 | 77,999,523,371.72 | 78,754,689,672.98 |
| 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 | 6,161,735,501.30 | 5,932,398,294.32 | 6,066,687,497.91 |
| 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 | 13,348,873,801.82 | 13,674,826,537.32 | 13,807,543,762.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,733,350.30 | 357,650,087.35 | 457,884,336.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,140,451.52 | 13,317,176,449.97 | 13,349,659,426.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,398.21 | 209,110.24 | 384,685.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,352,691.12 | 1,021,732,082.92 | 1,013,525,027.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,714,851.47 | 30,966,851.94 | 31,065,619.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,812,882.31 | 452,887,707.55 | 475,937,136.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,193,000.00 | 12,193,000.00 | 7,293,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,768,979.47 | 819,705,090.16 | 819,844,610.97 |
| 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 | 1,291,768,600.17 | 1,114,426,725.40 | 1,520,318,725.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,914,279.81 | 3,488,583,501.42 | 4,118,496,679.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,513,389,985.68 | 26,547,928,901.27 | 27,861,096,745.21 |
| 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 | 17,877,564,772.39 | 17,885,773,969.35 | 17,196,266,151.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,438,013.69 | 1,523,524,657.54 | 1,012,931,506.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,444,181.12 | 181,023,016.65 | 182,639,351.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,396,765,276.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,869,848,140.87 | - | 1,745,955,052.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,963,468.52 | 447,480,446.89 | 423,686,326.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,164,595.57 | 85,132,464.03 | 88,147,584.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,517,026.42 | 7,403,020.70 | 8,220,451.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,940,198.58 | 21,527,102,851.68 | 20,657,846,424.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,026,330,184.26 | 48,075,031,752.95 | 48,518,943,169.94 |
| 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 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,837,235,685.97 | 10,837,235,685.97 | 10,837,235,685.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,336,858.28 | -359,012,373.88 | -287,314,838.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,913,502.95 | 99,022,454.75 | 96,912,851.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,473,284.49 | 767,473,284.49 | 767,473,284.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,270,998.56 | 12,123,568,593.73 | 12,443,223,383.02 |
| 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 | 27,135,765,976.69 | 27,092,497,008.06 | 27,481,739,729.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,817,720.73 | 2,831,994,610.71 | 2,754,006,773.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,032,583,697.42 | 29,924,491,618.77 | 30,235,746,503.04 |
| 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 | 79,058,913,881.68 | 77,999,523,371.72 | 78,754,689,672.98 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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