| 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 | 1,897,430,224.98 | 2,091,361,159.63 | 1,962,306,936.65 |
| 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 | 3,294,491,501.84 | 3,455,895,146.15 | 3,262,138,003.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,018,596.96 | 302,842,500.06 | 222,312,520.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,472,904.88 | 3,153,052,646.09 | 3,039,825,482.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,216,731.15 | 467,594,228.86 | 513,297,539.42 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,231,298.41 | 2,238,385,163.44 | 1,961,210,065.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,489,976.39 | 863,298,377.97 | 839,988,427.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,134,668.39 | 371,088,124.44 | 369,460,364.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,394,341.12 | 9,514,095,561.05 | 8,972,741,144.65 |
| 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 | 1,504,415,488.09 | 1,431,269,081.07 | 1,400,631,630.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,466,095.24 | 2,061,049,448.93 | 2,244,970,245.24 |
| 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 | 1,440,974,508.77 | 1,441,047,640.82 | 1,475,831,380.51 |
| 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 | 32,740,775.41 | 32,740,775.41 | 40,529,632.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,288,879.61 | 291,246,331.56 | 294,693,552.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,124,726.09 | 29,334,829,980.91 | 29,533,857,919.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,566,444.56 | 3,075,087,365.88 | 2,775,390,791.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,794,982.26 | 293,522,639.44 | 244,902,081.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,178,453,977.39 | 53,267,892,286.78 | 53,393,268,626.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,998,465.10 | 561,977,317.91 | 535,633,907.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,904,719.35 | 461,978,856.81 | 518,490,085.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,357,853.51 | 275,502,968.82 | 676,436,580.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,612,453,104.54 | 97,108,510,883.50 | 97,715,002,621.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 |
| 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 | 3,570,586,365.34 | 3,670,886,285.43 | 3,665,102,779.09 |
| 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 | 6,309,358,259.31 | 6,305,973,962.34 | 5,779,043,476.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,952,485.92 | 635,248,073.39 | 470,375,333.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,405,773.39 | 5,670,725,888.95 | 5,308,668,143.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,880.88 | 2,752,879.71 | 11,363,634.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,826,079.18 | 642,331,971.79 | 561,162,517.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,493,771.48 | 271,014,862.71 | 373,708,693.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,120,421.07 | 627,996,405.79 | 649,001,385.92 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,630,447.30 | 62,000,342.41 | 61,329,642.35 |
| 应付股利(元) | - | - | - | 会员可见 | 122,197,702.80 | 122,197,702.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,342,997.42 | 4,632,195,356.24 | 4,508,096,320.92 |
| 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 | 5,660,446,633.68 | 5,563,653,990.42 | 4,141,619,176.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,321,607.81 | 174,029,190.54 | 159,741,445.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,416,267,166.27 | 22,075,032,950.18 | 19,910,169,071.88 |
| 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 | 15,292,316,852.87 | 15,494,892,752.87 | 16,160,762,632.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,653,944.64 | 162,523,049.31 | 133,189,951.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,947,572,986.01 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,805,778,588.64 | - | 17,746,924,556.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,478.07 | 23,701,153.40 | 23,815,828.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,659,420.75 | 984,930,495.08 | 990,787,974.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,263,995,284.97 | 32,613,620,436.67 | 35,055,480,944.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,680,262,451.24 | 54,688,653,386.85 | 54,965,650,016.00 |
| 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 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,745,566.27 | 13,161,745,566.27 | 13,189,118,228.40 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 229,063,986.66 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,911,482.26 | -1,893,014,988.35 | -1,662,429,651.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,073.90 | -5,829,380.69 | -3,516,634.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,581,157.24 | 1,604,581,157.24 | 1,604,581,157.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,948,388.32 | 11,991,522,261.82 | 11,390,843,666.24 |
| 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 | 47,133,696,861.81 | 47,076,768,761.29 | 46,736,360,910.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,888,132.61 | 4,857,184,296.41 | 4,985,732,839.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,071,584,994.42 | 51,933,953,057.70 | 51,722,093,750.26 |
| 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 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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