| 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 | 2,706,629,673.57 | 3,209,712,856.96 | 2,630,887,358.28 |
| 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 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 665,447.50 |
| 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 | 15,801,408,852.22 | 15,918,672,982.02 | 15,590,662,777.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,529,351.94 | 440,364,907.82 | 372,640,286.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,879,500.28 | 15,478,308,074.20 | 15,218,022,490.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,934,342.75 | 1,047,389,809.20 | 1,062,136,791.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,660,144.59 | 1,737,993,667.91 | 1,786,243,603.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,209,470.71 | 5,884,057,908.46 | 5,973,394,998.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,592.85 | 25,852,052.78 | 26,422,715.43 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 53,405,277.74 | 53,405,277.74 | 78,290,534.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,593,832.61 | 484,845,414.19 | 863,172,768.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,878,917,996.98 | 28,691,822,636.82 | 28,522,113,442.54 |
| 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 | 18,326,038.50 | 18,278,491.68 | 18,276,977.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,276,717.03 | 2,672,276,717.03 | 2,660,032,764.68 |
| 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 | 47,085,401.26 | 47,085,401.26 | 8,085,401.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,082,460.82 | 87,802,317.23 | 86,594,330.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,725,729.05 | 2,273,543,912.05 | 2,311,280,667.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,704,579.80 | 202,971,372.24 | 178,771,721.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,569,750.42 | 311,127,532.55 | 341,262,795.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,922,727.48 | 607,405,514.10 | 603,907,149.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,291,755.80 | 488,112,428.14 | 460,085,213.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,822,084.62 | 1,123,822,084.62 | 1,123,822,084.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,051,716.46 | 151,580,366.78 | 154,080,571.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,571,807.74 | 670,708,563.35 | 666,113,885.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,527,854.39 | 272,858,712.30 | 290,650,313.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,958,623.37 | 8,927,573,413.33 | 8,902,963,877.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,877,876,620.35 | 37,619,396,050.15 | 37,425,077,319.91 |
| 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 | 3,584,066,818.33 | 3,315,455,015.06 | 2,891,853,936.41 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 10,443,355,990.58 | 9,793,053,959.74 | 9,742,922,016.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,266,418.70 | 1,219,357,238.64 | 1,322,163,164.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,180,089,571.88 | 8,573,696,721.10 | 8,420,758,852.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,640.72 | 3,973,089.51 | 5,524,872.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,677,056.40 | 1,117,626,966.58 | 1,207,505,343.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,201,322.96 | 245,429,893.35 | 265,114,588.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,509,208.14 | 147,015,862.52 | 150,463,196.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,671.31 | 141,792,194.89 | 5,277,829.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,532,888.07 | 3,702,391,507.31 | 3,335,059,988.04 |
| 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 | 550,173,018.41 | 592,831,742.09 | 677,276,186.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,748,238.51 | 233,229,961.70 | 240,660,349.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,912,131,853.43 | 19,292,800,192.75 | 18,521,658,307.69 |
| 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 | 1,643,856,829.30 | 1,928,356,829.30 | 1,928,356,829.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,187,992.10 | 252,951,117.88 | 279,510,897.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,947,288,795.31 | - |
| 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 | 16,625,799.57 | 16,625,799.57 | 16,625,799.57 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,394,225.31 | 1,947,288,795.31 | 1,961,522,046.80 |
| 预计负债(元) | - | - | - | - | 1,672,226.55 | 131,496,414.16 | 543,571,644.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,569,124.24 | 66,996,962.36 | 67,912,710.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,684,654.69 | 14,134,215.64 | 14,051,337.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,990,851.76 | 4,357,850,134.22 | 4,811,551,265.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,789,122,705.19 | 23,650,650,326.97 | 23,333,209,572.91 |
| 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 | 1,495,879,748.00 | 1,495,879,748.00 | 1,495,879,748.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,303,239.72 | 2,012,303,239.72 | 2,012,303,239.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,120.46 | 18,981.04 | 2,837,622.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,726,551.38 | 603,726,551.38 | 603,726,551.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,371,404.80 | 7,457,862,542.89 | 7,592,762,420.42 |
| 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 | 11,657,211,823.44 | 11,569,791,063.03 | 11,707,509,581.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,542,091.72 | 2,398,954,660.15 | 2,384,358,165.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,088,753,915.16 | 13,968,745,723.18 | 14,091,867,747.00 |
| 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 | 37,877,876,620.35 | 37,619,396,050.15 | 37,425,077,319.91 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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