| 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 | 1,045,910,227.57 | 1,289,096,222.71 | 1,370,919,178.47 |
| 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 | 5,248,314,013.01 | 4,874,350,068.28 | 4,820,961,922.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,118,882.50 | 71,640,898.64 | 90,414,117.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,195,130.51 | 4,802,709,169.64 | 4,730,547,804.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,991,433.36 | 451,843,852.45 | 703,789,868.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,029,104.67 | 2,671,587,678.91 | 3,146,497,014.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,494,972.78 | 21,294,460.28 | 38,814,292.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,965,970,072.66 | 16,228,770,040.49 | 16,412,462,433.24 |
| 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 | 3,099,664,170.83 | 3,681,395,415.93 | 3,841,158,662.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,551,484.34 | 47,107,854.38 | 47,871,473.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,714,925,479.22 | 29,265,445,593.43 | 30,382,474,846.05 |
| 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 | 730,788,584.15 | 731,895,339.77 | 739,932,167.11 |
| 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 | 31,819,853.89 | 31,306,449.68 | 31,277,818.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,629,502.15 | 175,360,136.65 | 183,171,430.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,100,896.09 | 606,352,674.70 | 614,918,128.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,670,998.56 | 121,583,837.45 | 76,113,201.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,790.11 | 18,223,652.71 | 21,165,875.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,282,155.49 | 109,073,085.90 | 110,070,748.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,697,695.16 | 95,697,695.16 | 95,697,695.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,897.85 | 3,934,570.60 | 4,139,346.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,504,359.21 | 404,728,863.87 | 361,748,228.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,473,740,761.39 | 24,602,751,892.80 | 24,553,593,530.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,810,380,494.05 | 26,900,908,199.29 | 26,791,828,171.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,525,305,973.27 | 56,166,353,792.72 | 57,174,303,017.89 |
| 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 | 3,891,215,840.48 | 3,827,812,798.62 | 3,635,494,066.45 |
| 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 | 10,894,097,713.05 | 11,181,726,988.64 | 10,942,321,174.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,178,076.99 | 218,577,116.65 | 227,390,953.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,919,636.06 | 10,963,149,871.99 | 10,714,930,221.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,550,924.41 | 493,026,607.07 | 651,991,336.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,315,560.78 | 791,323,719.32 | 1,256,396,746.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,421,102.49 | 1,889,338,603.41 | 1,891,945,427.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,614,027.66 | 88,684,029.01 | 88,684,029.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,821,679.21 | 4,776,967,443.81 | 4,995,456,153.54 |
| 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 | 1,734,966,554.42 | 1,851,955,203.17 | 2,175,988,948.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,540,503.74 | 2,090,936,170.15 | 2,098,433,523.82 |
| 流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,452,543,906.24 | 26,991,771,563.20 | 27,736,711,406.12 |
| 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 | 17,499,039,708.08 | 17,440,353,794.42 | 17,487,479,139.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,490.92 | 16,773,985.56 | 15,148,566.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,140.68 | 86,959.82 | 107,050.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,978,339.68 | 17,457,214,739.80 | 17,502,734,755.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,969,522,245.92 | 44,448,986,303.00 | 45,239,446,162.07 |
| 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 | 1,529,757,955.00 | 1,529,757,955.00 | 1,529,757,955.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,420,922.62 | 4,047,420,922.62 | 4,047,420,922.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,575.27 | 12,645,795.51 | 11,185,152.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,711,821.35 | 241,609,628.30 | 254,100,070.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,878,977.50 | 764,878,977.50 | 764,878,977.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,779,084.98 | 4,002,051,730.79 | 4,200,732,708.23 |
| 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 | 10,461,248,186.18 | 10,598,365,009.72 | 10,808,075,785.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,535,541.17 | 1,119,002,480.00 | 1,126,781,070.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,783,727.35 | 11,717,367,489.72 | 11,934,856,855.82 |
| 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 | 55,525,305,973.27 | 56,166,353,792.72 | 57,174,303,017.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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