| 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 | 1,403,325,203.22 | 1,811,582,593.56 | 1,961,306,193.14 |
| 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 | 2,442,199,206.77 | 1,893,774,146.81 | 1,903,884,574.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,392,953.36 | 460,785,532.77 | 545,207,988.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,806,253.41 | 1,432,988,614.04 | 1,358,676,585.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,532,685.02 | 201,127,573.93 | 493,468,046.33 |
| 应收利息(元) | - | - | - | - | 531,855.28 | - | 583,892.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,133,419.68 | 37,346,723.86 | 28,198,109.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,600,906.65 | 2,417,534,662.06 | 2,557,118,098.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,682.61 | 9,858,282.29 | 12,788,434.03 |
| 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 | 1,579,894.23 | 1,579,894.23 | 1,655,215.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,175,649.75 | 101,528,383.83 | 183,894,386.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,985,940.28 | 7,971,723,239.62 | 7,638,023,724.48 |
| 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 | 9,167,213.54 | 9,306,850.09 | 9,391,622.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,483,163.79 | 2,476,322,170.88 | 2,449,803,100.24 |
| 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 | 997,771,684.71 | 885,894,414.71 | 885,894,414.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,154,600.62 | 55,865,853.19 | 56,594,912.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,958,305.31 | 11,759,449,170.86 | 10,559,012,622.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,535,936.31 | 1,944,307,248.16 | 2,998,607,591.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,107,759.32 | 189,958,700.86 | 194,995,403.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,905,292.99 | 819,657,334.09 | 821,840,145.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,855,814.24 | 511,855,814.24 | 547,777,650.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,669,523.72 | 67,515,646.27 | 78,156,901.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,940,354.22 | 111,955,829.87 | 127,315,609.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,988,897.39 | 265,371,727.55 | 241,992,013.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,538,546.16 | 19,097,460,760.77 | 18,971,381,986.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,770,524,486.44 | 27,069,184,000.39 | 26,609,405,711.37 |
| 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 | 1,276,133,271.72 | 1,266,270,000.01 | 1,086,771,453.68 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,775.17 | 1,626,701.00 | 1,626,701.00 |
| 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 | 3,346,715,346.47 | 3,326,105,108.38 | 3,529,953,420.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,404,968.39 | 1,025,712,948.33 | 1,369,243,435.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,310,378.08 | 2,300,392,160.05 | 2,160,709,984.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,099,800.26 | 306,960,697.26 | 331,003,884.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,754,280.61 | 64,463,786.28 | 84,096,144.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,849,899.64 | 141,918,120.20 | 97,055,104.49 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,136,658.90 | 418,968,393.99 | 501,255,811.10 |
| 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 | 203,221,528.41 | 148,195,271.50 | 241,954,740.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,533,067.45 | 36,970,305.60 | 23,114,298.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,469,628.63 | 5,711,478,384.22 | 5,896,831,559.13 |
| 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 | 2,632,631,368.05 | 2,661,607,861.49 | 2,355,060,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,110,323.43 | 199,653,619.11 | 204,341,783.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 124,456,482.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 105,187,454.76 | - | 109,320,130.43 |
| 预计负债(元) | - | - | - | - | - | - | 1,166,171.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,747,941.90 | 433,770,796.24 | 443,881,687.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,368,667.61 | 53,368,667.59 | 20,681,807.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,045,755.75 | 3,472,857,426.54 | 3,134,451,581.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,515,384.38 | 9,184,335,810.76 | 9,031,283,140.19 |
| 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 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,128,305.95 | 4,667,128,305.95 | 4,665,635,332.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,127,172.17 | 77,716,461.53 | 76,348,042.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,530,206.73 | 99,693,844.53 | 91,121,050.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,530,241.52 | 943,530,241.52 | 943,530,241.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,182,174.41 | 8,162,835,123.49 | 7,935,905,048.17 |
| 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 | 17,064,244,181.78 | 16,650,650,058.02 | 16,412,285,795.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,764,920.28 | 1,234,198,131.61 | 1,165,836,775.28 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,009,102.06 | 17,884,848,189.63 | 17,578,122,571.18 |
| 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 | 27,770,524,486.44 | 27,069,184,000.39 | 26,609,405,711.37 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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