| 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 | 2,624,570,099.85 | 2,412,994,297.49 | 2,472,028,563.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,777.91 | 7,617,777.91 | 7,617,777.91 |
| 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 | 4,530,610,527.45 | 4,585,882,974.79 | 4,272,628,400.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,759,392.29 | 65,882,632.42 | 53,565,535.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,851,135.16 | 4,520,000,342.37 | 4,219,062,864.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,879,513.10 | 107,947,019.23 | 123,765,459.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,358,061.07 | 48,833,465.38 | 53,088,169.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,802,346.49 | 491,527,303.97 | 518,661,426.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,528,486.33 | 1,040,616,761.13 | 1,040,110,006.30 |
| 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 | 21,482,828.72 | 23,798,218.58 | 14,854,285.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,053,907.89 | 724,503,903.58 | 784,450,629.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,903,548.81 | 9,443,721,722.06 | 9,287,204,717.99 |
| 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 | 40,768,311.14 | 42,268,311.14 | 43,703,956.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,745,953.64 | 15,866,437.04 | 19,055,966.31 |
| 其他权益工具投资(元) | - | - | - | - | 460,861.45 | 460,861.45 | 460,861.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,441,694.79 | 36,687,579.86 | 46,912,365.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,983,924.08 | 8,350,148,692.57 | 8,340,791,751.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,058,250.25 | 72,884,147.23 | 157,805,137.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,184,130.51 | 10,037,803.58 | 11,744,332.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,690,517,686.04 | 12,824,137,148.56 | 12,930,361,663.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,160,743.49 | 185,160,743.49 | 185,160,743.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,029,676.32 | 14,699,906.04 | 10,494,443.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,316,143.51 | 154,666,062.12 | 147,828,486.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,813,193.08 | 76,457,915.27 | 88,212,983.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,480,568.30 | 21,783,475,608.35 | 21,982,532,691.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 |
| 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 | 94,010,562.50 | 124,012,083.33 | 201,119,547.20 |
| 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 | 2,614,540,290.30 | 2,708,845,812.97 | 2,644,137,557.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,503,316.29 | 71,772,248.31 | 60,442,157.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,036,974.01 | 2,637,073,564.66 | 2,583,695,399.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,531,677.72 | 196,482,017.03 | 210,798,270.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,663,997.67 | 26,841,232.49 | 21,927,552.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,080,561.79 | 93,209,146.38 | 91,377,897.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,353,545.04 | 324,536,189.52 | 320,136,443.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,625,490.32 | 280,683,715.21 | 280,314,461.82 |
| 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 | 965,518,280.90 | 920,757,418.95 | 853,339,377.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,907,856.87 | 77,012,347.52 | 76,899,327.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,232,263.11 | 4,752,379,963.40 | 4,700,050,434.74 |
| 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 | 7,457,084,207.11 | 7,501,283,472.01 | 7,832,423,974.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,789.47 | 5,740,987.34 | 6,542,695.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,757,944,326.71 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,834,481.82 | 102,560,300.00 | 3,906,344,626.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,394,294.76 | 533,345,066.74 | 503,794,653.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,730,004.28 | 555,781,281.69 | 561,891,103.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,058.38 | 8,792,600.38 | 9,409,049.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,362,835.82 | 12,465,448,034.87 | 12,820,406,103.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,988,595,098.93 | 17,217,827,998.27 | 17,520,456,537.95 |
| 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 | 3,099,067,016.00 | 3,114,672,586.00 | 3,114,672,586.00 |
| 其他权益工具(元) | - | - | - | - | - | -72,253,787.78 | -72,253,787.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,765,408.74 | 8,364,413,627.52 | 8,354,453,627.52 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -759.17 | -759.17 | -759.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,712,221.13 | 23,173,313.89 | 14,184,079.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,026,247.37 | 2,091,503,376.68 | 1,851,696,744.21 |
| 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 | 13,805,249,213.18 | 13,576,187,436.25 | 13,317,431,569.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,539,805.00 | 433,181,895.89 | 431,849,301.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,230,789,018.18 | 14,009,369,332.14 | 13,749,280,871.48 |
| 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 | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-28 | 2024-04-20 |
| 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) |