| 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 | 1,194,450,827.60 | 1,253,826,001.33 | 949,417,872.69 |
| 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 | 5,521,341,016.16 | 5,129,654,570.93 | 4,933,105,092.61 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 1,389,684.61 | 5,742,615.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,341,016.16 | 5,128,264,886.32 | 4,927,362,476.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,159,095.28 | 40,023,378.91 | 78,265,564.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,554,875.27 | 778,719,804.61 | 756,870,713.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,035.44 | 15,995,269.72 | 97,460,332.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,020,648.64 | 746,314,777.35 | 588,410,017.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,112,477.02 | 393,361,110.99 | 444,212,977.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,963,726,975.41 | 8,377,894,913.84 | 7,867,742,570.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,737,141.82 | 442,869,441.82 | 424,848,292.38 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,863,037.59 | 50,863,037.59 | 51,082,124.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,225,114,064.61 | 11,408,239,915.04 | 11,483,360,672.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,786,992.90 | 691,299,788.01 | 627,997,911.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,200,558.12 | 19,634,518.55 | 21,193,076.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,613,744.28 | 1,926,557,116.57 | 1,940,202,276.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,204.73 | 3,134,091.34 | 3,320,977.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,970,938.89 | 164,417,546.04 | 151,619,138.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,389.64 | 22,138,707.05 | 20,559,795.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,844,072.58 | 14,729,154,162.01 | 14,724,184,264.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,539,571,047.99 | 23,107,049,075.85 | 22,591,926,834.80 |
| 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 | 4,379,737,950.52 | 4,081,502,341.82 | 4,113,995,769.42 |
| 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 | 2,417,035,737.80 | 2,431,215,862.71 | 2,266,537,032.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,000.00 | 48,724,386.22 | 69,919,006.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,245,737.80 | 2,382,491,476.49 | 2,196,618,025.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,495.39 | 246,882.63 | 90,397.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,805,340.65 | 274,304,926.80 | 307,676,906.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,003,588.19 | 101,379,355.92 | 102,969,547.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,293,983.75 | 42,234,920.29 | 31,246,910.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,811.52 | 26,688,811.52 | 26,688,811.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,384,551.21 | 218,749,435.94 | 231,287,912.70 |
| 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 | 2,748,056,654.07 | 2,508,529,422.09 | 2,417,357,886.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,119.54 | 13,550,857.98 | 18,260,660.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,167,462,232.64 | 9,698,402,817.70 | 9,516,111,833.50 |
| 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 | 6,761,617,868.05 | 6,790,275,682.94 | 7,342,052,310.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,255,594.76 | 896,056,716.52 | - |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,087,183.63 | 17,966,019.45 | 17,976,888.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 142,580,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,683,448.11 | 2,103,448.11 | 144,740,051.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,213,253.41 | 27,429,688.19 | 25,627,083.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,289,283.83 | 13,395,193.34 | 13,450,688.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,914.22 | 14,225,262.46 | 14,608,623.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,052,546.01 | 7,904,032,011.01 | 7,558,455,645.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,043,514,778.65 | 17,602,434,828.71 | 17,074,567,479.13 |
| 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 | 993,397,569.00 | 993,397,569.00 | 709,569,692.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,758,749.38 | 576,758,749.38 | 860,870,454.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,355,054.29 | 25,355,054.29 | 25,355,054.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,129,302.46 | 248,129,302.46 | 248,129,302.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,351,233.11 | 3,436,945,748.13 | 3,448,987,078.58 |
| 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 | 5,271,991,908.24 | 5,280,586,423.26 | 5,292,911,581.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,064,361.10 | 224,027,823.88 | 224,447,774.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,056,269.34 | 5,504,614,247.14 | 5,517,359,355.67 |
| 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 | 23,539,571,047.99 | 23,107,049,075.85 | 22,591,926,834.80 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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