| 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 | 2,319,729,179.43 | 2,661,938,088.79 | 2,346,068,323.48 |
| 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 | 2,038,164,768.38 | 1,706,388,967.63 | 1,526,219,073.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,396,752.96 | 1,147,935,710.34 | 1,010,717,430.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,768,015.42 | 558,453,257.29 | 515,501,642.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,720,594.34 | 31,568,311.87 | 23,856,921.78 |
| 应收股利(元) | - | - | - | - | - | 15,435,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,975,127.15 | 96,145,393.85 | 106,388,805.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,245,581.06 | 421,262,540.39 | 329,203,830.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,872,720.59 | 833,766,832.71 | 866,421,214.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,146,793.35 | 6,547,828,930.91 | 5,861,372,820.92 |
| 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 | 1,011,307,413.81 | 1,001,233,213.08 | 1,029,533,471.18 |
| 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 | 601,733,386.40 | 423,514,634.36 | 506,540,237.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,719,834,405.82 | 15,413,525,799.43 | 12,933,568,071.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,060,365.70 | 8,433,416,461.94 | 9,439,713,639.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,312,784.88 | 162,418,577.73 | 149,664,448.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,083,505.26 | 5,305,897,041.15 | 5,179,477,673.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,181,106.53 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,938.89 | 11,287,371.25 | 11,437,488.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,309,121.95 | 572,309,121.95 | 572,309,121.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,085,743.61 | 1,315,481,515.73 | 1,456,314,621.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,532,603,772.85 | 32,639,083,736.62 | 31,278,558,775.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 |
| 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 | 4,228,163,054.70 | 3,283,817,861.12 | 2,435,784,722.22 |
| 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 | 4,493,160,610.82 | 4,236,488,869.15 | 3,471,435,335.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,692,153.88 | 761,511,278.43 | 663,563,991.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,468,456.94 | 3,474,977,590.72 | 2,807,871,343.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,480,721.00 | 151,871,824.49 | 164,839,218.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,716,440.47 | 385,501,349.92 | 380,741,749.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,856,200.23 | 110,826,402.15 | 150,924,854.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,890,600.00 | 608,374,970.32 | 7,320,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,807,856.94 | 499,689,423.17 | 456,413,061.79 |
| 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 | 2,882,690,395.36 | 2,803,354,873.61 | 2,721,536,878.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,707,926.65 | 43,129,428.72 | 66,274,586.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,473,806.17 | 12,123,055,002.65 | 9,855,270,407.14 |
| 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 | 11,172,412,585.80 | 9,849,103,363.67 | 9,235,816,511.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,152.43 | 10,991,547.00 | 10,915,468.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,129,984,707.07 | - |
| 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 | 1,531,625,254.97 | 1,541,674,939.67 | 1,551,766,820.39 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,949,685.74 | 116,982,074.80 | 3,323,813,225.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,222,052.66 | 485,194,886.46 | 454,931,872.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,645,482.95 | 34,912,670.14 | 47,366,510.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,877,214.55 | 15,168,844,188.81 | 14,624,610,409.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,413,351,020.72 | 27,291,899,191.46 | 24,479,880,816.24 |
| 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 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,945,382.47 | 4,736,945,382.47 | 4,796,816,534.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,898,852.40 | -789,384,791.63 | -718,813,028.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,010,942.15 | 498,667,889.70 | 515,500,497.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,706,870.56 | 3,112,795,708.47 | 3,697,901,047.34 |
| 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 | 11,059,279,392.89 | 10,779,539,239.12 | 11,511,920,100.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,120,152.59 | 1,115,474,236.95 | 1,148,130,679.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,145,399,545.48 | 11,895,013,476.07 | 12,660,050,779.97 |
| 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 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |