| 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 | 2,925,010,055.04 | 2,658,871,363.28 | 3,780,528,026.15 |
| 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 | 1,227,234,699.33 | 1,352,664,492.70 | 1,493,435,509.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,234,699.33 | 1,352,664,492.70 | 1,493,435,509.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,260,344.50 | 733,134,961.00 | 533,403,062.75 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,000.00 | - | 2,730,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,785.32 | 6,659,688.33 | 5,935,782.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,719,744.38 | 890,469,319.52 | 613,201,018.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,213.49 | 12,557,192.44 | 13,224,035.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,057,292.20 | 38,190,592.68 | 15,632,131.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,492,394.26 | 5,730,108,869.95 | 6,504,009,565.46 |
| 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 | 3,088,720.00 | 3,088,720.00 | 3,088,720.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,346,528.29 | 831,389,904.06 | 782,101,042.50 |
| 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 | 82,832,568.19 | 82,832,568.19 | 82,832,568.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,764.59 | 7,244,335.50 | 7,404,906.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,322,580,917.67 | 15,678,223,385.89 | 16,029,958,296.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,041,746.31 | 651,793,763.01 | 517,623,532.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,659.75 | 12,526,517.28 | 13,354,192.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,689,006.35 | 4,500,429,309.44 | 4,485,912,041.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,990,432.36 | 446,568,688.64 | 434,794,140.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,059,324.66 | 183,196,001.55 | 178,135,604.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,501,063.16 | 52,827,600.98 | 52,517,654.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,814,739.22 | 22,721,074,802.43 | 22,858,676,707.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,006,307,133.48 | 28,451,183,672.38 | 29,362,686,272.49 |
| 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 | 5,879,489,649.63 | 6,185,469,691.39 | 6,593,018,679.11 |
| 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 | 1,775,948,414.12 | 1,540,636,164.89 | 1,758,795,628.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,208,964.78 | 88,291,844.14 | 80,150,461.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,739,449.34 | 1,452,344,320.75 | 1,678,645,166.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,652.12 | 2,850,883.78 | 2,850,246.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,776,680.49 | 207,561,497.34 | 205,174,816.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,968,413.76 | 117,572,490.71 | 108,026,256.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,324,062.66 | 389,024,625.33 | 308,343,945.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,858.29 | 8,139,858.29 | 8,153,426.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,060,636.83 | 304,032,432.22 | 300,990,322.40 |
| 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 | 3,798,787,489.88 | 3,612,789,533.82 | 1,687,891,519.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,689,189.35 | 21,351,309.56 | 19,300,683.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,495,047.13 | 12,389,428,487.33 | 10,992,545,524.45 |
| 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 | 4,211,920,776.15 | 3,945,593,359.97 | 5,880,570,571.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,011.03 | 2,746,918.33 | 2,645,445.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,932,021,895.71 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,896,963.25 | 81,129,600.00 | 4,611,061,671.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,101,410.25 | 350,187,670.01 | 334,714,254.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,190,396.23 | 225,731,378.50 | 248,673,632.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,502,573.99 | 176,638,491.53 | 175,759,027.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,297,089.68 | 79,213,911.66 | 77,625,439.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,747,700,220.58 | 9,793,263,225.71 | 11,331,050,042.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,651,195,267.71 | 22,182,691,713.04 | 22,323,595,566.99 |
| 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 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,633,522.67 | 336,977,496.82 | 337,209,229.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,190,157.98 | 175,610,077.92 | 132,792,710.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,067,415.07 | 632,304,391.78 | 640,545,558.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,131,029,678.93 | -4,954,179,512.56 | -5,161,421,050.72 |
| 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 | 4,060,652,806.90 | 4,223,503,844.07 | 3,981,917,838.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,459,058.87 | 2,044,988,115.27 | 3,057,172,867.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,111,865.77 | 6,268,491,959.34 | 7,039,090,705.50 |
| 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 | 29,006,307,133.48 | 28,451,183,672.38 | 29,362,686,272.49 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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