| 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 | 1,167,170,604.49 | 517,180,121.13 | 445,452,411.61 |
| 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 | 133,879,328.93 | 102,931,617.26 | 57,554,513.51 |
| 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 | 8,132,294,576.36 | 7,637,229,930.72 | 6,573,499,749.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,582,664.99 | 107,031,460.12 | 71,653,079.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,711,911.37 | 7,530,198,470.60 | 6,501,846,669.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,194,629.69 | 98,752,373.84 | 82,027,004.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,985,295.72 | 83,191,365.21 | 110,498,363.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,671,509.63 | 21,878,587.22 | 19,590,755.15 |
| 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 | 6,800,040.00 | 6,800,040.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,109,547.72 | 218,855,026.31 | 222,608,651.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,311,870,508.00 | 8,723,089,673.35 | 7,518,012,858.21 |
| 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 | 229,695,271.00 | 229,695,271.00 | 210,341,311.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,365,183.24 | 875,969,263.40 | 875,089,056.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,379,652,855.74 | 19,896,272,801.60 | 20,148,369,216.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,705,844.33 | 260,198,119.87 | 174,337,373.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,925,123.21 | 621,795,857.18 | 629,696,619.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,730,366.11 | 154,476,556.80 | 153,981,094.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,754,421.49 | 1,548,594,714.31 | 1,548,594,714.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,885,344.59 | 558,443,528.56 | 564,051,346.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,180,162.83 | 374,827,843.24 | 376,796,895.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,528,451.30 | 1,528,031,023.12 | 1,398,240,662.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,843,423,023.84 | 26,048,304,979.08 | 26,079,498,290.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,155,293,531.84 | 34,771,394,652.43 | 33,597,511,148.34 |
| 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 | 1,650,464,409.12 | 1,179,837,950.47 | 110,068,991.65 |
| 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 | 2,379,580,280.44 | 1,242,627,494.15 | 675,484,375.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,827,086.28 | 1,073,878,192.26 | 518,389,093.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,753,194.16 | 168,749,301.89 | 157,095,281.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,458.71 | 425,935.00 | 135.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,384,919.03 | 18,374,891.78 | 56,606,792.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,451,879.71 | 157,609,411.86 | 165,539,267.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,629,737.74 | 103,274,574.51 | 89,359,412.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,669,419.94 | 93,651,833.94 | 93,436,191.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,728,373.65 | 1,525,602,813.29 | 1,732,210,322.37 |
| 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 | 1,949,882,482.21 | 1,969,216,118.79 | 1,741,352,088.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,389,599.00 | 17,369,214.23 | 6,086,752.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,581,559.55 | 6,307,990,238.02 | 4,670,144,329.49 |
| 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 | 17,716,303,554.09 | 18,097,554,760.23 | 19,004,111,328.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,101,152.21 | 298,773,306.91 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,218,496.47 | 415,385,400.35 | 415,318,356.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,623.98 | 2,868,534.11 | 2,906,444.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,524,536.99 | 12,786,639.31 | 15,333,465.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,936,978,363.74 | 18,827,368,640.91 | 19,437,669,594.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,244,559,923.29 | 25,135,358,878.93 | 24,107,813,923.71 |
| 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 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,290,070.65 | 5,618,290,070.65 | 5,618,290,070.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,766,376.57 | 169,766,376.57 | 169,760,418.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,530,901.18 | 41,664,918.65 | 39,079,922.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,684,371.15 | 148,684,371.15 | 148,684,371.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,124,920.53 | 1,505,904,683.60 | 1,384,266,044.80 |
| 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 | 9,404,127,339.94 | 9,142,041,120.48 | 9,017,823,444.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,606,268.61 | 493,994,653.02 | 471,873,780.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,910,733,608.55 | 9,636,035,773.50 | 9,489,697,224.63 |
| 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 | 37,155,293,531.84 | 34,771,394,652.43 | 33,597,511,148.34 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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