| 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 | 2,568,939,013.34 | 2,108,263,756.03 | 2,789,691,594.54 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 410,127,588.89 | 740,878,486.11 | 342,031,489.58 |
| 衍生金融资产(元) | 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 | 2,164,092,438.20 | 2,410,521,931.94 | 2,544,477,649.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,699,135.58 | 53,986,128.06 | 53,357,205.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,393,302.62 | 2,356,535,803.88 | 2,491,120,444.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,447,083.92 | 328,856,528.63 | 465,823,089.39 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 119,113,434.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,731,127.76 | 131,971,766.67 | 242,372,679.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,922,965.49 | 898,203,321.36 | 803,510,519.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,571,740.14 | 2,959,431,843.77 | 2,634,879,609.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,581,164.16 | 346,079,169.25 | 334,006,303.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,212,639,881.15 | 10,256,072,965.16 | 10,411,377,698.61 |
| 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 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,219,826.93 | 2,000,767,969.30 | 2,051,754,515.54 |
| 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 | 2,462,921,203.50 | 2,377,373,047.34 | 2,412,269,803.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,049.66 | 2,274,336.39 | 2,322,796.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,980,254.87 | 5,694,767,525.79 | 5,524,880,248.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,868,194.31 | 868,445,171.60 | 789,336,527.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,578,540.17 | 67,117,473.63 | 71,533,778.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,224,417.31 | 3,187,401,323.54 | 3,224,032,379.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,463,754.97 | 223,463,754.97 | 223,463,754.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,719,825.78 | 52,053,137.74 | 52,473,995.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,513,941.88 | 248,369,912.22 | 239,689,557.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,420,563.41 | 1,139,357,072.73 | 1,171,920,368.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,900,572.79 | 15,868,890,725.25 | 15,771,177,726.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,430,540,453.94 | 26,124,963,690.41 | 26,182,555,424.91 |
| 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 | 1,684,773,416.71 | 1,730,836,461.13 | 1,713,458,533.36 |
| 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 | 4,666,668,391.93 | 4,702,956,917.92 | 4,673,299,247.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,556,123.99 | 614,943,195.74 | 955,716,286.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,112,267.94 | 4,088,013,722.18 | 3,717,582,961.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,408.41 | 6,453,085.57 | 7,594,109.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,375,742.66 | 988,492,245.72 | 776,025,523.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,538,720.43 | 97,666,841.71 | 57,460,835.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,529,964.92 | 121,285,194.14 | 120,435,132.71 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 48,020,740.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,852,888.14 | 225,662,448.54 | 316,063,662.58 |
| 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 | 385,849,877.10 | 390,226,193.93 | 873,771,163.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,748,465.76 | 1,033,420,881.70 | 1,057,460,700.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,770,951,876.06 | 9,345,021,011.02 | 9,595,568,908.68 |
| 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 | 3,409,254,934.66 | 3,272,392,398.15 | 3,089,682,543.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000,000.00 | 2,200,000,000.00 | 1,900,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,486,758.01 | 34,130,274.60 | 38,509,577.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 302,316,597.58 | - |
| 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 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 340,247,442.54 | 97,866,021.00 | 528,314,176.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,972,307.21 | 197,914,770.72 | 195,708,216.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,657,644.73 | 221,909,518.64 | 227,538,832.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,936,002.75 | 53,984,730.22 | 85,649,450.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,555,089.90 | 6,380,514,310.91 | 6,065,402,797.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,900,506,965.96 | 15,725,535,321.93 | 15,660,971,706.06 |
| 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 | 955,965,729.00 | 943,663,118.00 | 943,663,118.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,684,253.55 | 193,984,985.50 | 191,807,618.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,050,552.75 | 3,399,623.05 | 25,204,769.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,011,345.50 | 1,460,295,412.76 | 1,489,886,898.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,674,773.12 | 15,194,306.32 | 13,095,791.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,627,981.18 | 476,627,981.18 | 476,627,981.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,297,469.25 | 5,310,340,167.19 | 5,429,648,390.18 |
| 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 | 8,555,210,998.85 | 8,396,706,347.90 | 8,519,525,028.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,822,489.13 | 2,002,722,020.58 | 2,002,058,690.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,033,487.98 | 10,399,428,368.48 | 10,521,583,718.85 |
| 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 | 26,430,540,453.94 | 26,124,963,690.41 | 26,182,555,424.91 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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