| 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 | 4,619,030,406.94 | 6,451,719,336.53 | 7,270,925,893.95 |
| 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 | 31,678,481,668.23 | 43,677,042,161.74 | 45,347,809,649.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,119.74 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,674,552,548.49 | 43,677,042,161.74 | 45,347,809,649.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,544,566.68 | 999,166,922.97 | 941,099,471.33 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,422,205.46 | 83,609,732.71 | 92,253,005.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,236,686,740.06 | 20,283,851,159.74 | 21,847,382,692.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,887,168,021.04 | 85,212,001,171.05 | 81,978,117,138.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,891,453,924.56 | 134,161,665,840.17 | 133,846,486,492.89 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 5,407,929,193.90 | 5,394,349,713.73 | 5,387,836,943.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,006,075.63 | 7,969,281,772.97 | 8,301,317,202.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,100,722,802.50 | 304,232,687,811.61 | 305,013,228,490.35 |
| 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 | 4,110,550,658.51 | 4,061,918,917.00 | 4,014,484,455.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,291,294.76 | 3,902,370,686.79 | 4,959,298,156.92 |
| 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 | 11,049,016,811.54 | 1,210,908,025.91 | 1,211,145,912.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,876,085.88 | 2,558,089,219.56 | 2,577,446,160.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,814,291.89 | 7,827,393,304.25 | 8,164,769,045.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,942,585.16 | 2,763,851,925.75 | 2,788,646,780.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,308,247.95 | 60,465,493.92 | 69,285,053.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,666,509.04 | 4,395,824,570.41 | 4,492,286,419.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,001,677.03 | 1,274,031,426.00 | 1,322,104,383.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,485,706,966.44 | 15,754,626,635.55 | 14,795,480,989.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,703,175,128.20 | 43,809,480,205.14 | 44,394,947,357.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,803,897,930.70 | 348,042,168,016.75 | 349,408,175,848.06 |
| 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 | 7,630,277,055.89 | 7,636,829,581.51 | 7,799,885,926.99 |
| 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 | 38,395,514,192.97 | 42,531,009,908.87 | 40,880,082,541.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,395,514,192.97 | 42,531,009,908.87 | 40,880,082,541.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,934,255.09 | 148,878,236.16 | 156,273,643.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,908,433,019.08 | 34,024,014,056.75 | 35,478,619,060.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,957,337.02 | 184,326,650.24 | 150,808,625.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,450,295.21 | 12,336,637,909.06 | 12,128,428,044.27 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,271,106.18 | 7,699,514,503.97 | 7,132,918,700.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,300.00 | 761,300.00 | 761,300.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,739,610,214.43 | 29,167,810,965.31 | 22,196,079,029.61 |
| 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 | 22,684,120,928.98 | 20,781,045,724.78 | 19,402,036,270.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,514,124.56 | 10,107,021,505.39 | 10,376,469,246.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,757,843,829.41 | 164,617,850,342.04 | 155,702,362,389.92 |
| 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 | 81,866,569,540.88 | 85,642,564,710.19 | 95,995,720,541.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,469,376,134.85 | 59,004,311,957.59 | 61,062,181,381.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,204,057.01 | 45,589,012.22 | 49,614,959.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,523,236,618.33 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,603,762.24 | 85,552,522.43 | 1,952,458,052.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,084.50 | 3,215,084.50 | 3,215,084.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,522,162.60 | 2,095,408,071.34 | 2,164,091,601.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,618,867.61 | 12,883,602,014.77 | 12,220,997,732.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,012,109,609.69 | 161,283,479,991.37 | 173,448,279,353.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,769,953,439.10 | 325,901,330,333.41 | 329,150,641,743.69 |
| 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 | 3,893,355,062.00 | 3,893,355,062.00 | 3,893,355,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,585,556.76 | 9,202,219,552.64 | 9,009,092,997.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,169,345.56 | 516,322,674.16 | -1,438,952,472.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,920,436.76 | 1,516,920,436.76 | 1,516,920,436.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,864,228,032.57 | -10,472,865,115.87 | -7,548,670,904.48 |
| 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 | 5,840,463,677.39 | 4,655,952,609.69 | 5,431,745,118.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,193,480,814.21 | 17,484,885,073.65 | 14,825,788,985.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,033,944,491.60 | 22,140,837,683.34 | 20,257,534,104.37 |
| 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 | 323,803,897,930.70 | 348,042,168,016.75 | 349,408,175,848.06 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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