| 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 | 4,320,526,860.89 | 4,306,515,210.42 | 3,675,570,315.71 |
| 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 | 1,472,441,922.76 | 1,467,478,809.97 | 1,588,912,084.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,286,942.00 | 53,902,041.99 | 29,520,702.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,154,980.76 | 1,413,576,767.98 | 1,559,391,382.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,335,266.24 | 342,608,667.62 | 148,777,722.49 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 120,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,893,549.11 | 594,312,323.68 | 659,231,950.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,168,794.81 | 1,208,101,384.64 | 1,138,485,263.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,673,081.90 | 1,255,652,761.45 | 1,188,684,303.95 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 19,749,317.91 | 19,750,550.59 | 649,248.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,172,567.11 | 53,284,697.24 | 63,398,979.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,961,360.73 | 9,367,704,405.61 | 8,463,709,868.74 |
| 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 | 1,271,471,134.68 | 1,298,345,289.23 | 1,324,527,404.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,307,072,264.82 | 11,829,496,074.72 | 11,720,516,114.40 |
| 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 | 395,226,654.39 | 356,472,506.91 | 336,367,489.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,129,716,945.42 | 46,963,593,000.90 | 46,126,807,908.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,633,145.72 | 4,128,683,186.60 | 3,809,552,373.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,716,084.65 | 515,659,035.22 | 563,326,138.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,878,669.77 | 46,848,313.97 | 43,973,683.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,632.70 | 1,959,177.85 | 2,677,375.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,068,613.31 | 20,917,506.86 | 122,369,015.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,500,810.87 | 801,709,997.71 | 209,230,338.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,409,466,533.34 | 66,039,267,666.98 | 64,334,931,418.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 |
| 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 | 2,200,000,000.00 | 2,715,230,690.70 | 2,751,400,000.00 |
| 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 | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,059,767.70 | 68,788,184.66 | 74,803,866.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,664,949.60 | 626,364,898.59 | 551,374,598.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,751,063.63 | 316,721,151.40 | 409,462,013.92 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,669,771,738.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,550,624.63 | 790,048,543.08 | 644,092,198.84 |
| 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 | 1,812,080,992.82 | 2,028,880,896.51 | 2,271,877,350.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,939,689.50 | 9,934,125,954.55 | 8,626,450,474.62 |
| 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 | 24,985,405,806.34 | 23,777,010,135.16 | 22,407,965,932.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,118,032.94 | 542,649,793.57 | 384,525,202.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 894,675,213.80 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,603,209.04 | 212,603,209.04 | 212,718,236.22 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 926,621,258.70 | - | 962,719,871.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 13,058,552.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830,264.15 | - | 1,032,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,900,631.74 | 1,623,193,221.71 | 1,570,323,470.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | 15,936,284.22 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,300,415,487.13 | 27,050,131,573.28 | 25,552,343,265.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,367,355,176.63 | 36,984,257,527.83 | 34,178,793,740.45 |
| 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 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,770,137.85 | 11,975,785,422.94 | 11,968,934,031.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,404,659.94 | 1,239,800,289.05 | 1,124,374,114.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,012,999.28 | 38,297,488.63 | 38,803,557.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,700,351.56 | 14,649,239,536.02 | 14,948,067,323.44 |
| 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 | 35,977,100,890.07 | 35,551,335,478.08 | 35,728,391,767.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,971,827.37 | 2,871,379,066.68 | 2,891,455,779.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,820,072,717.44 | 38,422,714,544.76 | 38,619,847,547.02 |
| 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 | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 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) |