| 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 | 2,312,122,190.54 | 3,356,187,608.30 | 3,924,511,002.17 |
| 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 | 355,175,515.53 | 256,977,157.81 | 331,579,189.93 |
| 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 | 5,131,772,690.86 | 4,869,704,360.00 | 4,652,682,473.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,188,182.50 | 15,081,401.17 | 36,290,843.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,584,508.36 | 4,854,622,958.83 | 4,616,391,629.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,565,099.80 | 95,099,234.42 | 100,060,210.39 |
| 应收股利(元) | - | 会员可见 | - | - | - | 19,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,495,319.33 | 152,734,035.38 | 134,945,802.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,252,362.13 | 45,982,516.93 | 69,268,978.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,881,945.27 | 3,758,948,594.64 | 3,727,565,067.66 |
| 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 | 109,344,562.55 | 121,297,156.35 | 134,913,273.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,212,093.01 | 73,365,914.38 | 73,988,348.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,977,145,291.86 | 12,750,358,573.52 | 13,149,769,818.32 |
| 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 | 3,252,248.76 | 3,183,685.89 | 3,189,835.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,134,836.97 | 57,259,312.96 | 54,893,608.97 |
| 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 | 668,595,229.75 | 668,086,468.28 | 657,934,680.26 |
| 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 | 191,965,362.68 | 191,965,362.68 | 191,965,362.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,788.18 | 22,485,429.62 | 24,288,071.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,811,452.08 | 541,263,584.20 | 549,032,855.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,885,083.48 | 36,670,090.48 | 35,261,265.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,440,596.07 | 199,997,791.66 | 210,653,564.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,780,892.42 | 256,874,012.11 | 264,820,577.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,087.36 | 1,239,510.10 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,624,277.96 | 528,744,140.51 | 528,548,206.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,992,092.28 | 52,198,537.70 | 54,764,172.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,723,593.28 | 671,421,248.79 | 652,467,270.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,172,191.66 | 246,668,293.58 | 100,739,291.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,198,732.93 | 3,478,057,468.56 | 3,328,558,761.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 |
| 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 | 2,229,681,922.30 | 2,882,660,056.53 | 2,992,451,220.29 |
| 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 | 3,354,540,824.19 | 2,945,879,472.24 | 2,735,073,054.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,600,209.80 | 186,427,398.00 | 76,427,398.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,940,614.39 | 2,759,452,074.24 | 2,658,645,656.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,901.81 | 1,351,345.38 | 2,030,564.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,333,916.90 | 249,253,290.25 | 352,683,005.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,157,619.95 | 106,301,167.46 | 147,890,305.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,484,856.95 | 532,320,421.57 | 615,092,211.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,247.35 | 387,247.35 | 387,247.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,406,925.24 | 188,285,407.66 | 206,445,563.45 |
| 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 | 34,547,923.63 | 322,059,913.97 | 371,145,819.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,291,208.99 | 24,505,319.18 | 34,344,845.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,736,347.31 | 7,253,003,641.59 | 7,457,543,837.59 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,213,465.20 | 175,813,943.68 | 185,776,144.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,095,810.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,848,254.21 | - | 2,397,244.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,178.17 | 1,467,572.97 | 1,470,407.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,516,794.76 | 50,031,160.20 | 56,446,997.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,403.60 | 11,305,080.82 | 12,004,115.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,747,095.94 | 240,813,568.24 | 258,194,909.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,483,443.25 | 7,493,817,209.83 | 7,715,738,747.05 |
| 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 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,474,472.34 | 3,058,474,472.34 | 3,058,474,472.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,997,387.09 | -24,719,829.50 | -25,702,046.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,705,079.72 | 242,705,079.72 | 242,705,079.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,834,827.73 | 3,815,041,627.53 | 3,855,734,468.96 |
| 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 | 8,333,844,766.70 | 8,354,329,124.09 | 8,394,039,748.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,015,814.84 | 380,269,708.16 | 368,550,084.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,860,581.54 | 8,734,598,832.25 | 8,762,589,833.11 |
| 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 | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 |
| 公告日期 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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