| 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 | 1,690,910,613.06 | 1,950,955,658.69 | 1,821,099,649.15 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 4,864,129,996.85 | 4,359,583,087.23 | 3,798,644,097.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,383.20 | 1,838,907.43 | 3,339,829.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,596,613.65 | 4,357,744,179.80 | 3,795,304,267.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,003,022.00 | 145,918,392.09 | 172,393,905.33 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 160,607,917.85 | 161,820,275.83 | 156,299,973.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,413,272.07 | 264,749,567.69 | 270,216,498.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,191,729.81 | 1,257,049,489.34 | 1,466,638,432.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,316,154.63 | 729,973,726.48 | 777,245,727.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,317,128.80 | 8,872,442,844.26 | 8,463,223,438.97 |
| 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 | 91,834,843.98 | 87,825,689.02 | 86,854,617.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,672,880.10 | 1,128,049,633.70 | 1,138,335,077.94 |
| 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 | 36,451,314.38 | 36,451,314.38 | 36,451,314.38 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,221,380.33 | 1,228,680.33 | 2,266,180.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,258,716.39 | 71,623,548.22 | 615,782.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,938,652.52 | 5,607,051,635.00 | 5,658,011,764.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,685,520.78 | 311,228,585.58 | 287,998,543.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,172,193.63 | 104,012,677.13 | 124,590,424.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,189,022,980.03 | 12,217,417,831.48 | 12,033,183,428.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,104,076.20 | 413,104,076.20 | 413,104,076.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,939,483.06 | 98,803,641.46 | 106,797,605.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,650,524.60 | 264,158,732.38 | 260,562,867.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,072,622.59 | 7,881,811,719.38 | 7,931,725,099.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,145,025,188.59 | 28,222,767,764.26 | 28,080,496,784.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,466,342,317.39 | 37,095,210,608.52 | 36,543,720,223.19 |
| 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 | 2,246,711,719.76 | 2,154,256,298.88 | 1,796,285,058.12 |
| 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 | 2,906,455,152.83 | 3,028,344,794.72 | 3,174,567,690.96 |
| 其中：应付票据(元) | - | - | - | - | - | 16,250,600.00 | 63,799,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,455,152.83 | 3,012,094,194.72 | 3,110,768,690.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,151,920.56 | 344,050,422.96 | 304,755,581.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,561,558.94 | 222,763,388.23 | 176,861,083.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,703,287.33 | 274,556,496.23 | 318,533,704.90 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 391,366,630.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,257,612.30 | 674,540,054.74 | 782,557,064.19 |
| 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 | 1,936,498,191.38 | 2,170,503,377.00 | 2,658,775,050.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,715,729.72 | 542,214,558.95 | 554,418,392.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,055,172.82 | 9,802,596,021.79 | 9,766,753,626.07 |
| 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 | 9,937,885,684.59 | 9,732,208,918.44 | 9,832,104,189.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,811,182.68 | 2,018,274,069.06 | 1,504,364,640.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,942,298.14 | 75,042,912.88 | 98,357,797.78 |
| 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 | 23,464,301.54 | 23,716,001.54 | 23,964,901.54 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,200.72 | 36,516,899.55 | 36,104,313.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,730,587.36 | 1,480,954,186.25 | 1,501,091,540.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,432,720.99 | 576,668,975.54 | 559,198,002.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,200,976.02 | 13,943,381,963.26 | 13,555,185,386.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,653,256,148.84 | 23,745,977,985.05 | 23,321,939,012.12 |
| 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 | 815,347,146.00 | 815,347,146.00 | 815,347,146.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,719,595.22 | 2,442,863,134.82 | 2,442,863,134.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,655,442.42 | -2,727,226.26 | 2,945,119.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,512,112.37 | 65,796,213.39 | 66,354,605.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,301,372.69 | 428,301,372.69 | 428,301,372.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,951,937.16 | 8,852,806,036.43 | 8,738,016,946.44 |
| 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 | 13,123,487,605.86 | 12,602,386,677.07 | 12,493,828,325.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,598,562.69 | 746,845,946.40 | 727,952,885.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,813,086,168.55 | 13,349,232,623.47 | 13,221,781,211.07 |
| 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 | 37,466,342,317.39 | 37,095,210,608.52 | 36,543,720,223.19 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-28 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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