| 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 | 5,613,420,497.70 | 5,348,993,140.20 | 5,472,829,104.20 |
| 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 | 660,501,203.68 | 487,248,472.40 | 724,746,917.56 |
| 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 | 1,540,131,935.97 | 1,527,490,217.84 | 1,322,217,863.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,586,429.69 | 35,185,564.64 | 25,328,804.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,545,506.28 | 1,492,304,653.20 | 1,296,889,058.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,340,655.34 | 161,466,582.59 | 160,461,567.29 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,849.97 | 20,950,849.97 | 4,200,849.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,586.42 | 175,710,845.35 | 185,251,895.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,489,526.90 | 1,549,278,937.09 | 1,738,973,215.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,207,670.39 | 29,722,158.03 | 29,329,673.43 |
| 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 | 462,669,109.20 | 639,975,367.94 | 949,973,993.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,263,321.14 | 1,850,412,592.92 | 1,674,543,346.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,134,273,580.65 | 11,806,419,111.59 | 12,282,936,139.15 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,695,986.16 | 53,977,152.91 | 194,392,343.73 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,978,306.43 | 159,792,742.38 | 122,621,997.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,050,757.41 | 1,886,103,641.02 | 1,861,261,158.69 |
| 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 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 |
| 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 | 378,795,254.74 | 415,807,470.84 | 442,669,055.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,686,842.43 | 50,154,860.16 | 50,622,877.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,661,985.55 | 18,490,677,859.84 | 18,618,477,453.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,767,210.51 | 1,606,682,321.94 | 1,661,367,156.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,330,965.14 | 98,922,920.94 | 102,937,285.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,572,714.94 | 592,573,850.43 | 585,927,071.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,989,034.98 | 1,302,368,199.24 | 1,337,074,165.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,053,450.90 | 26,393,487.36 | 28,549,331.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,332,400.00 | 102,332,400.00 | 112,332,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,136,233,886.70 | 25,350,105,884.57 | 25,682,551,274.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 |
| 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 | 473,164,166.70 | 473,893,944.46 | 473,358,180.56 |
| 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 | 2,674,628,086.75 | 2,802,133,572.95 | 2,699,090,580.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,524,667.62 | 398,813,543.91 | 466,958,122.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,103,419.13 | 2,403,320,029.04 | 2,232,132,458.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,479,873.52 | 460,410,327.79 | 515,928,681.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,283,825.31 | 4,252,750,398.74 | 4,824,984,160.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,678,256.71 | 1,237,001,993.37 | 1,047,412,972.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,600,187.35 | 83,465,213.61 | 74,534,792.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,160,077.83 | 149,691,809.53 | 49,904,338.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,816,422.90 | 690,357,061.74 | 732,913,795.72 |
| 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 | 44,624,573.70 | 39,550,099.48 | 1,072,846,673.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,434,326.07 | 2,015,203,747.92 | 2,009,696,552.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,869,796.84 | 12,204,458,169.59 | 13,500,670,729.09 |
| 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 | 20,819,287.45 | 19,994,158.55 | 33,402,168.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,024,499.25 | 1,618,604,226.04 | 1,108,224,663.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,152,062.95 | 54,256,504.17 | 50,570,038.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,519,177.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,125,552.76 | - | 14,477,875.95 |
| 预计负债(元) | - | - | - | - | 178,920.00 | 178,920.00 | 178,920.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,559,129.00 | 26,941,869.75 | 30,245,860.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,349,404.28 | 15,745,324.03 | 16,333,484.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,208,855.69 | 1,749,240,179.69 | 1,253,433,010.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,078,652.53 | 13,953,698,349.28 | 14,754,103,740.05 |
| 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 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,127,367.82 | -4,127,367.82 | -2,956,126.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,129,948.92 | 825,129,948.92 | 825,129,948.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,849,438.90 | 3,342,438,385.22 | 3,367,407,632.69 |
| 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 | 22,377,483,720.08 | 22,305,072,666.40 | 22,331,213,155.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,945,094.74 | 897,753,980.48 | 880,170,518.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,264,428,814.82 | 23,202,826,646.88 | 23,211,383,673.58 |
| 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 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 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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