| 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 | 4,866,701,037.34 | 6,279,880,144.52 | 4,959,501,324.42 |
| 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 | 43,147,773.85 | 38,368,269.70 | 63,503,108.28 |
| 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 | 1,030,181,615.42 | 915,648,216.90 | 798,045,835.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,437.13 | 5,287,008.63 | 9,449,326.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,277,178.29 | 910,361,208.27 | 788,596,508.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,485,346.18 | 154,078,570.60 | 2,649,493,143.08 |
| 应收股利(元) | - | 会员可见 | - | - | - | 80,513,117.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,770,950.12 | 7,421,101,286.19 | 7,314,754,139.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,748,000,967.26 | 31,945,184,493.61 | 29,271,311,792.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,868,285.27 | 49,063,459.48 | 46,402,508.54 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 569,911,015.17 | 794,361,455.61 | 783,742,186.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,211,993.78 | 1,437,699,352.14 | 1,384,809,227.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,893,310,400.10 | 49,120,367,418.67 | 47,272,163,264.16 |
| 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 | 2,152,961,839.10 | 2,280,017,747.44 | 2,042,347,592.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,401,877.41 | 4,342,663,198.51 | 4,333,716,994.86 |
| 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 | 828,962,500.00 | 798,737,700.00 | 806,339,400.00 |
| 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 | 918,208,650.72 | 898,837,005.39 | 832,353,282.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,417,685.82 | 4,652,442,235.35 | 4,694,708,170.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,794,945.62 | 5,237,802,573.02 | 5,238,938,415.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,607,750.24 | 2,986,413,342.66 | 2,809,634,429.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,215,622.29 | 73,009,287.26 | 75,568,712.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,536,052.28 | 1,638,896,788.46 | 1,651,875,779.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,144,060.52 | 94,144,060.52 | 94,144,060.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,480,978.11 | 85,598,218.76 | 83,932,395.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,378,574.28 | 464,084,301.40 | 452,823,524.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,284,625.69 | 271,149,786.43 | 271,675,681.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,395,162.08 | 23,823,796,245.20 | 23,388,058,439.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 |
| 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 | 50,033,138.89 | 40,031,527.78 | 180,158,722.21 |
| 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 | 4,576,197,975.50 | 4,476,663,795.41 | 4,289,539,757.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,718,316.99 | 245,126,199.00 | 220,937,401.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379,479,658.51 | 4,231,537,596.41 | 4,068,602,356.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,241,237.22 | 33,021,088.39 | 36,811,257.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,256,053.85 | 2,044,638,122.25 | 1,991,163,111.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,588,899.04 | 37,791,257.24 | 41,958,621.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,415,994.18 | 140,033,755.35 | 272,958,838.99 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 31,899,342.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,826,879.47 | 5,970,289,014.35 | 5,862,197,091.90 |
| 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 | 6,183,494,338.77 | 5,279,128,722.86 | 2,998,288,508.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,226,456.70 | 193,098,521.85 | 187,565,661.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,358,280,973.62 | 18,246,595,147.83 | 15,860,641,570.91 |
| 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 | 25,657,745,276.78 | 27,530,590,029.78 | 28,012,633,904.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,655,361.92 | 7,888,707,278.76 | 7,556,935,612.60 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,674,891.32 | 47,391,631.81 | 51,905,575.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,349,900.00 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 50,556.32 | 95,720.39 | 142,930.04 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,779,900.00 | 10,000,000.00 | 35,349,900.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,517.70 | 630,112.67 | 755,446.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,652,630.22 | 284,249,637.77 | 283,354,533.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,097,486.36 | 228,602,606.19 | 230,463,085.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,563.95 | 1,456,563.95 | 1,456,563.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,006,638,184.57 | 36,021,073,481.32 | 36,172,997,552.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,364,919,158.19 | 54,267,668,629.15 | 52,033,639,123.25 |
| 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 | 1,151,292,907.00 | 1,151,292,907.00 | 1,151,292,907.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,500,000.00 | 2,789,500,000.00 | 2,789,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,649,240.66 | 1,650,579,149.80 | 1,650,579,149.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,945,407.02 | 465,376,776.91 | 477,327,884.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,568,581.15 | 506,568,581.15 | 506,568,581.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,552,879.29 | 3,605,789,053.35 | 3,639,563,821.57 |
| 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 | 10,258,509,015.12 | 10,169,106,468.21 | 10,214,832,344.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,277,388.87 | 8,507,388,566.51 | 8,411,750,235.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,613,786,403.99 | 18,676,495,034.72 | 18,626,582,579.92 |
| 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 | 73,978,705,562.18 | 72,944,163,663.87 | 70,660,221,703.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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