| 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 | 5,006,097,513.27 | 5,446,013,640.15 | 4,663,649,163.66 |
| 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 | 3,612,802,407.83 | 3,791,399,882.44 | 4,571,601,772.86 |
| 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 | 10,281,122,062.98 | 9,711,756,576.27 | 8,706,353,683.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,073,957.87 | 39,178,617.18 | 109,609,288.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,048,105.11 | 9,672,577,959.09 | 8,596,744,395.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,683,392.55 | 88,300,403.48 | 129,634,266.77 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,988.53 | 19,481,018.02 | 3,381,871.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,554,152.93 | 154,453,077.37 | 161,567,834.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,248,859.77 | 1,228,965,643.50 | 1,011,531,726.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,562,730.10 | 3,233,322,254.00 | 2,483,387,524.42 |
| 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 | - | - | 2,042,627.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,146,450.27 | 374,859,644.30 | 398,598,292.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,352,823,728.80 | 24,257,932,764.83 | 22,229,415,601.51 |
| 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 | 1,051,383,561.64 | 1,043,569,863.01 | 1,035,841,095.89 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,085,394.03 | 36,159,885.82 | 37,221,321.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,026,303.28 | 3,897,234,108.51 | 3,048,498,625.98 |
| 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 | 179,607,692.10 | 182,247,366.86 | 189,929,118.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,729.27 | 8,587,629.64 | 8,366,681.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,682,868.85 | 10,738,161,781.32 | 10,106,915,236.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,613,160.94 | 1,104,950,651.39 | 1,428,735,873.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,560,894.38 | 1,201,338,293.90 | 1,084,858,752.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,823,730.46 | 2,305,925,383.11 | 2,322,948,907.38 |
| 开发支出(元) | - | - | - | - | - | 4,640,150.95 | 4,640,150.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,779,660.58 | 865,973,543.39 | 862,453,065.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,067,942.76 | 96,176,275.28 | 102,112,299.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 33,001,903.03 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,647,430,938.29 | 21,517,966,836.21 | 20,232,521,129.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,254,667.09 | 45,775,899,601.04 | 42,461,936,731.34 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 41,329,251.68 |
| 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 | 10,326,362,063.80 | 11,736,196,675.74 | 9,169,508,717.42 |
| 其中：应付票据(元) | - | - | - | - | 3,444,132.00 | 2,097,732.00 | 7,223,350.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,917,931.80 | 11,734,098,943.74 | 9,162,285,366.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,100.62 | 16,031,282.95 | 22,102,146.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,189,073.39 | 1,006,203,208.61 | 885,738,057.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,188,900.97 | 1,711,172,809.46 | 1,368,407,255.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,371,291.00 | 525,301,827.10 | 449,904,237.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,280,767.59 | 24,993,182.28 | 11,063,379.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,475,816.85 | 535,752,794.43 | 521,506,223.68 |
| 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 | 364,481,438.61 | 708,611,789.65 | 766,849,017.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,232,240.85 | 339,091,817.68 | 260,609,501.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,066,693.68 | 16,603,355,387.90 | 13,497,017,789.15 |
| 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 | 2,184,912,480.61 | 1,830,577,393.50 | 1,635,051,252.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,084,863.82 | 1,007,019,902.12 | 943,273,695.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 206,143,668.22 | - |
| 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 | 75,915,444.62 | 78,970,490.75 | 82,329,569.48 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 196,884,494.54 | - | 215,169,238.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,672.99 | 1,231,672.99 | 1,231,672.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,208,283.84 | 170,486,991.08 | 162,498,965.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,782,807.87 | 38,509,743.53 | 41,228,435.54 |
| 其他非流动负债(元) | - | - | - | - | - | - | 19,008,333.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,020,048.29 | 3,332,939,862.19 | 3,099,791,163.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,086,741.97 | 19,936,295,250.09 | 16,596,808,952.92 |
| 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 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,483,276.43 | 1,727,241,931.26 | 1,726,937,814.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,160,869.82 | 154,985,987.25 | 149,366,638.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,416,583.32 | 85,681,048.61 | 76,692,284.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,190,947.37 | 1,807,190,947.37 | 1,807,190,947.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,297,021,438.27 | 11,225,372,840.46 | 11,228,130,302.23 |
| 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 | 26,172,377,314.21 | 25,165,576,953.95 | 25,153,422,185.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,790,610.91 | 674,027,397.00 | 711,705,592.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,167,925.12 | 25,839,604,350.95 | 25,865,127,778.42 |
| 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 | 46,000,254,667.09 | 45,775,899,601.04 | 42,461,936,731.34 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-24 | 2025-04-10 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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