| 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 | 3,607,003,123.00 | 4,165,090,490.00 | 5,268,184,617.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,187,431.00 | 1,080,298,291.00 | 1,184,690,038.00 |
| 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 | 2,829,184,140.00 | 2,783,220,858.00 | 2,790,754,325.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,645,832.00 | 101,778,121.00 | 122,318,728.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,538,308.00 | 2,681,442,737.00 | 2,668,435,597.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,019,880.00 | 228,409,912.00 | 210,527,804.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,772,535.00 | 257,986,478.00 | 269,456,599.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,022,702.00 | 693,428,382.00 | 553,267,930.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,532,744.00 | 996,995,253.00 | 969,425,159.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,703,027.00 | 148,124,589.00 | 147,804,830.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,065,425,582.00 | 10,353,554,253.00 | 11,394,111,302.00 |
| 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 | 7,975,265.00 | 8,577,784.00 | 8,432,782.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,069,383.00 | 2,838,358,464.00 | 2,850,627,990.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 1,000,646,074.00 | 980,327,513.00 | 985,955,788.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,746,454.00 | 2,226,700,861.00 | 2,255,146,049.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,615,383.00 | 597,177,324.00 | 560,651,351.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,338,229.00 | 130,207,439.00 | 112,338,098.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,480,957.00 | 3,385,534,658.00 | 3,627,062,658.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,251,101.00 | 706,417,803.00 | 347,315,144.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,662,226.00 | 1,674,662,226.00 | 1,674,662,226.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,294,394.00 | 18,645,769.00 | 20,469,748.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,658,370.00 | 71,865,309.00 | 64,693,568.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,885,722.00 | 628,906,953.00 | 419,978,486.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,394,623,558.00 | 13,297,382,103.00 | 12,957,333,888.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,460,049,140.00 | 23,650,936,356.00 | 24,351,445,190.00 |
| 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 | 3,923,857,620.00 | 3,388,857,620.00 | 3,568,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,008,448,628.00 | 988,867,915.00 | 974,609,004.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,448,628.00 | 988,867,915.00 | 974,609,004.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,353.00 | 13,497,381.00 | 20,397,847.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,825,870.00 | 2,663,095,825.00 | 2,625,113,364.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,472,418.00 | 532,592,828.00 | 640,512,334.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,954,010.00 | 218,166,777.00 | 207,367,613.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,092.00 | 11,092.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,313,054.00 | 1,157,006,567.00 | 1,173,365,584.00 |
| 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 | 1,153,266,163.00 | 807,585,115.00 | 732,597,203.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,948,078.00 | 272,390,211.00 | 293,901,857.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,844,540,286.00 | 10,042,071,331.00 | 10,235,864,806.00 |
| 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 | 1,667,500,000.00 | 2,030,500,000.00 | 2,195,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,799,634.00 | 71,230,636.00 | 44,509,464.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,537,946.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,845,898.00 | - | 21,983,696.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,491,669.00 | 10,644,919.00 | 10,644,919.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,915,994.00 | 26,809,696.00 | 24,410,019.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,226,098.00 | 573,506,932.00 | 546,777,518.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,779,293.00 | 2,734,230,129.00 | 2,843,725,616.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,187,319,579.00 | 12,776,301,460.00 | 13,079,590,422.00 |
| 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 | 3,416,997,409.00 | 3,418,521,359.00 | 3,418,521,359.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,541,715.00 | 5,360,760,121.00 | 5,323,944,183.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,276,309.00 | 862,418,082.00 | 861,773,395.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,269,100.00 | 8,002,104.00 | 6,743,381.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,842,242.00 | 79,584,442.00 | 420,495,720.00 |
| 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 | 8,735,284,389.00 | 9,329,044,660.00 | 9,632,525,964.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,445,172.00 | 1,545,590,236.00 | 1,639,328,804.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,729,561.00 | 10,874,634,896.00 | 11,271,854,768.00 |
| 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 | 23,460,049,140.00 | 23,650,936,356.00 | 24,351,445,190.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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