| 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 | 6,161,895,019.23 | 6,399,683,004.08 | 7,844,922,333.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,695,844,588.29 | 2,704,687,727.00 | 2,208,374,080.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,033,643.49 | 2,005,951,830.16 | 1,257,557,763.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,810,944.80 | 698,735,896.84 | 950,816,316.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,467,058.33 | 589,142,264.64 | 427,870,728.02 |
| 应收利息(元) | - | - | - | - | 2,441,143.30 | - | - |
| 应收股利(元) | - | - | - | 会员可见 | - | 2,441,143.30 | 2,441,143.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,783,019.86 | 683,576,490.68 | 444,775,656.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,153,690.43 | 660,387,683.67 | 710,510,440.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,726,729.74 | 936,462,448.72 | 858,322,083.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,440,436.71 | 12,263,913,470.12 | 13,082,031,942.20 |
| 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 | 412,477,813.05 | 412,477,813.05 | 419,656,381.91 |
| 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 | 9,597,554.92 | 9,618,505.36 | 9,280,305.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,368,841.20 | 45,260,235.47 | 43,418,897.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,311,283,756.49 | 13,318,841,657.26 | 12,852,099,770.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,273,118.15 | 4,528,687,328.74 | 3,983,187,410.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,365,341.51 | 101,005,589.52 | 65,456,463.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,256,643.47 | 6,408,831,039.52 | 6,425,345,177.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,183,339.14 | 493,473,706.72 | 501,681,100.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,130,400.16 | 851,491,165.01 | 860,542,831.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,689,656.80 | 309,549,843.87 | 356,028,145.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,544,626,464.89 | 26,479,236,884.52 | 25,516,696,484.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,185,066,901.60 | 38,743,150,354.64 | 38,598,728,427.04 |
| 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 | 2,216,592,728.78 | 2,200,264,759.64 | 1,825,518,915.45 |
| 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 | 4,867,204,577.33 | 4,972,876,306.03 | 5,055,006,043.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,022,050.67 | 1,348,127,218.70 | 1,479,147,038.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,182,526.66 | 3,624,749,087.33 | 3,575,859,005.03 |
| 预收款项(元) | - | - | - | - | 59,811,496.10 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,989,479.99 | 719,589,104.91 | 422,075,865.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,475,057.47 | 288,061,466.16 | 214,828,311.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,308,079.40 | 261,231,314.03 | 296,210,186.27 |
| 应付利息(元) | - | - | - | - | - | - | 646,905.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,729,915.51 | 580,639,489.63 | 568,259,915.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,516,889.85 | 625,998,993.77 | 556,454,578.58 |
| 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 | 472,510,782.72 | 471,862,994.78 | 592,808,754.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,755,700.07 | 566,651,016.55 | 373,884,389.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,894,707.22 | 10,687,175,445.50 | 9,905,693,867.62 |
| 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 | 5,691,535,231.14 | 5,575,407,492.57 | 5,148,200,916.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,108,771.78 | 75,456,745.49 | 50,402,755.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,075,813,015.11 | - |
| 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 | 530,581,242.50 | 548,433,000.00 | 557,602,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,102,660,195.29 | - | 3,270,322,472.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,306,559.45 | 861,928,705.23 | 934,847,793.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708,221.14 | 50,364,374.75 | 49,423,208.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,809,772.53 | 296,672,760.35 | 297,785,800.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,340,109.94 | 94,358,991.83 | 99,377,873.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,050,103.77 | 10,578,435,085.33 | 10,407,962,819.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,259,944,810.99 | 21,265,610,530.83 | 20,313,656,687.41 |
| 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 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,936,975.19 | 2,228,936,975.19 | 2,228,841,023.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,553,358.51 | 47,519,482.62 | 46,209,608.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,539,630.10 | 133,503,224.80 | 67,626,106.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,284,708.30 | 670,284,708.30 | 670,284,708.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,840,425.25 | 5,553,349,533.32 | 6,500,896,572.29 |
| 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 | 15,890,043,986.35 | 15,522,482,813.23 | 16,402,746,907.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,078,104.26 | 1,955,057,010.58 | 1,882,324,831.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,122,090.61 | 17,477,539,823.81 | 18,285,071,739.63 |
| 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 | 39,185,066,901.60 | 38,743,150,354.64 | 38,598,728,427.04 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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