| 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 | 1,542,901,088.65 | 2,053,180,255.69 | 2,012,774,889.59 |
| 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 | 2,226,878,825.38 | 2,116,861,759.27 | 2,111,134,751.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,080.70 | 1,577,573.75 | 6,166,500.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,950,744.68 | 2,115,284,185.52 | 2,104,968,250.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,485,545.08 | 149,308,930.91 | 142,028,827.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,638.10 | 14,288,417.30 | 14,288,417.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,845,115.42 | 420,610,651.17 | 426,983,695.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,978,914.52 | 373,459,768.31 | 361,216,337.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,104,141.92 | 4,487,075,703.56 | 4,490,415,993.86 |
| 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 | 826,610,693.72 | 808,058,379.85 | 759,452,849.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,839,374.30 | 144,441,565.41 | 149,529,930.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,927,337.09 | 10,567,285,431.47 | 10,467,825,693.45 |
| 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 | 990,131,230.11 | 1,023,494,620.89 | 1,101,508,691.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,677,831.62 | 724,677,831.62 | 726,101,244.85 |
| 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 | 191,499,311.12 | 185,512,501.14 | 194,825,185.31 |
| 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 | 11,131,026.66 | 12,190,497.59 | 12,517,479.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,808,255.86 | 396,522,527.43 | 401,072,237.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,284.81 | 3,739,691.89 | 1,558,458.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,100,934.67 | 109,994,081.01 | 116,003,078.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,349,682.29 | 247,807,777.02 | 246,340,018.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,089,252.07 | 645,089,252.07 | 645,089,252.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,687.72 | 4,592,565.96 | 5,071,582.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,829,885.21 | 548,858,308.31 | 550,042,726.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,897,157,255.01 | 14,828,459,230.48 | 14,774,723,484.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,764,815,637.15 | 18,730,938,885.41 | 18,774,853,440.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,320,742,974.24 | 29,298,224,316.88 | 29,242,679,133.85 |
| 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 | 5,637,556,217.28 | 6,787,215,733.14 | 7,076,102,033.77 |
| 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 | 4,768,105,885.88 | 5,074,996,561.84 | 4,988,419,053.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,105,885.88 | 5,074,996,561.84 | 4,988,419,053.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,355,263.70 | 305,969,305.30 | 351,840,853.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,289,672.39 | 86,496,304.32 | 86,664,517.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,901,867.43 | 121,760,277.38 | 113,739,021.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,799,852.89 | 2,208,299,664.17 | 1,160,841,907.60 |
| 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 | 1,146,981,038.15 | 1,438,022,352.80 | 1,214,690,969.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,485,409.46 | 1,099,685,965.06 | 1,122,759,007.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,546,357,346.63 | 17,126,328,303.46 | 16,118,939,504.11 |
| 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 | 3,659,333,178.19 | 3,822,622,441.72 | 4,474,972,635.86 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,797,531,525.26 | 2,797,224,087.69 | 2,857,652,553.68 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,397,239.92 | 95,004,802.61 | 108,110,086.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,951.90 | 5,433,411.12 | 5,367,751.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,042,662.93 | 14,087,611.43 | 15,649,873.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,459,925.81 | 55,890,000.01 | 55,294,240.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,143,484.01 | 6,790,262,354.58 | 7,517,047,142.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,500,830.64 | 23,916,590,658.04 | 23,635,986,646.76 |
| 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 | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,298,080.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,105,165.11 | 2,781,105,165.11 | 2,781,105,165.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,305,400.78 | 57,670,975.43 | 65,483,933.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,310,917,693.97 | -2,088,389,149.90 | -1,879,321,430.09 |
| 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 | 4,639,251,690.07 | 4,856,145,808.79 | 5,073,026,486.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,990,453.53 | 525,487,850.05 | 533,666,000.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,242,143.60 | 5,381,633,658.84 | 5,606,692,487.09 |
| 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 | 29,320,742,974.24 | 29,298,224,316.88 | 29,242,679,133.85 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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