| 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 | 5,608,842,713.98 | 4,046,178,960.60 | 4,248,997,929.17 |
| 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 | 4,292,076,031.22 | 4,661,295,744.90 | 5,184,103,007.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,801.31 | 14,128,681.55 | 423,665,182.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,349,229.91 | 4,647,167,063.35 | 4,760,437,825.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,188,037.95 | 1,874,279,191.80 | 1,121,128,099.27 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 216,000,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,077,929.13 | 58,092,071.96 | 60,244,913.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,259,094.49 | 1,716,844,435.71 | 1,431,211,262.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,551,078.89 | 622,399,656.16 | 557,520,654.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,994,885.66 | 12,979,090,061.13 | 12,603,205,866.11 |
| 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 | 12,932,296,802.83 | 13,496,811,190.72 | 13,156,446,628.67 |
| 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 | 526,468,700.00 | 526,468,700.00 | 526,468,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,601,870,579.62 | 52,134,881,985.02 | 52,611,295,870.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,350,981.48 | 5,318,119,064.68 | 4,411,575,646.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,582,193.49 | 1,612,117,109.59 | 1,711,865,880.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,084,248.22 | 2,479,676,851.85 | 2,144,356,788.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,238,962.81 | 155,560,225.67 | 134,042,204.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,459,856.41 | 316,289,537.72 | 319,119,773.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,967,981.05 | 43,118,654.33 | 44,802,487.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,230,661.58 | 2,070,714,428.18 | 2,721,049,097.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,195,969,286.69 | 78,161,176,066.96 | 77,788,441,398.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,740,964,172.35 | 91,140,266,128.09 | 90,391,647,264.25 |
| 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 | 9,182,153,097.56 | 8,823,268,366.17 | 8,451,497,442.75 |
| 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 | 7,593,563,959.23 | 7,529,267,262.42 | 6,865,043,253.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,619,062.12 | 1,075,741,556.13 | 977,836,216.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,944,897.11 | 6,453,525,706.29 | 5,887,207,036.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,336,063.28 | 105,713,154.14 | 52,973,779.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,692,344.33 | 190,386,561.99 | 175,149,201.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,682,968.44 | 125,673,580.17 | 185,503,369.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,604,190.07 | 737,539,396.65 | 34,604,190.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,453,491.42 | 534,311,035.12 | 533,003,266.85 |
| 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 | 4,236,566,794.40 | 4,062,175,513.58 | 4,531,465,832.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,161,821.48 | 830,851,731.35 | 926,499,089.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,214,730.21 | 22,939,186,601.59 | 21,755,739,424.87 |
| 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 | 26,023,296,924.59 | 26,137,682,856.04 | 27,144,314,403.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,500,015.73 | 1,812,522,067.26 | 1,846,290,003.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,341,868,343.80 | - |
| 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 | 124,450,000.00 | 124,450,000.00 | 124,450,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,750,769,410.96 | - | 4,136,597,226.07 |
| 预计负债(元) | - | - | - | - | - | 95,730,733.00 | 95,730,733.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,455,079.81 | 331,839,472.80 | 310,915,090.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,438,688.92 | 69,583,410.29 | 53,531,080.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,591,910,120.01 | 34,413,676,883.19 | 35,211,828,536.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,326,124,850.22 | 57,352,863,484.78 | 56,967,567,961.19 |
| 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 | 6,694,621,015.00 | 6,694,621,015.00 | 6,694,621,015.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,956,255.82 | 8,365,956,255.82 | 8,365,956,255.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,321,944.78 | 89,321,944.78 | 89,321,944.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,976,927.04 | 72,442,813.70 | 52,234,283.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,892,444.59 | 5,136,892,444.59 | 5,136,892,444.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,874,469.14 | 868,579,428.52 | 1,178,084,740.87 |
| 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 | 28,186,643,056.37 | 27,727,813,902.41 | 28,017,110,684.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,196,265.76 | 6,059,588,740.90 | 5,406,968,618.68 |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,414,839,322.13 | 33,787,402,643.31 | 33,424,079,303.06 |
| 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 | 91,740,964,172.35 | 91,140,266,128.09 | 90,391,647,264.25 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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