| 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 | 13,125,104,847.24 | 11,914,061,573.12 | 11,326,614,700.99 |
| 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 | 859,181,116.48 | 840,783,923.98 | 936,439,347.82 |
| 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 | 1,811,309,883.84 | 1,857,758,706.87 | 1,902,169,878.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,179.69 | 8,266,790.02 | 10,170,745.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,960,704.15 | 1,849,491,916.85 | 1,891,999,132.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,564,934.60 | 656,763,020.94 | 576,779,402.86 |
| 应收利息(元) | - | - | - | - | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,532,928.22 | 296,947,913.63 | 284,906,774.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,517,634.10 | 1,089,509,797.14 | 1,502,422,315.78 |
| 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 | 82,866,797.90 | 82,009,858.17 | 80,147,710.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,730,929.88 | 4,629,683,860.33 | 4,547,500,534.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,051,175.96 | 21,369,760,757.88 | 21,159,222,768.72 |
| 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 | 202,097,157.35 | 204,326,404.14 | 202,068,594.26 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,703,143.09 | 113,925,462.68 | 113,875,776.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,635,662.45 | 152,639,969.68 | 175,034,362.89 |
| 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 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,553,511.03 | 129,256,791.48 | 130,761,946.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,676,680.88 | 1,220,963,105.12 | 1,230,263,811.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,477,958.47 | 1,335,666,978.13 | 1,085,859,988.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,077,366.44 | 99,292,203.12 | 107,591,951.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,530,703.15 | 947,590,231.47 | 956,738,348.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,157,971.58 | 118,531,542.93 | 118,382,992.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,627,450.49 | 298,691,719.66 | 300,258,396.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,667,439.14 | 101,151,443.66 | 101,057,851.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,066,834.90 | 4,902,897,642.90 | 4,702,755,810.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 |
| 流动负债： | |||||||
| 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 | 4,907,909,726.20 | 4,435,140,326.16 | 4,269,447,210.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,250,000.00 | 98,250,000.00 | 99,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,659,726.20 | 4,336,890,326.16 | 4,170,047,210.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,090.89 | 8,709,408.30 | 9,598,354.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,851,451.31 | 1,542,176,015.17 | 2,750,914,077.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,661,017.41 | 801,570,625.60 | 627,663,156.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,378,059.66 | 230,682,045.05 | 187,069,698.93 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 179,600,000.00 | 1,221,043,748.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,376,036.40 | 801,951,855.57 | 606,696,166.25 |
| 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 | 19,998,868.21 | 30,920,016.25 | 35,957,428.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,906,056.76 | 643,702,562.98 | 45,237,520.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,928,306.84 | 9,715,896,603.96 | 8,532,583,613.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,455,726.30 | 72,455,121.61 | 75,632,636.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 631,805,400.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,415,854.83 | 129,962,268.36 | 124,686,253.69 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,744.33 | 37,872,511.22 | 39,732,095.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,600,725.46 | 872,095,301.19 | 871,856,385.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,529,032.30 | 10,587,991,905.15 | 9,404,439,998.43 |
| 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 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,585,237.66 | 4,402,648,160.09 | 4,418,730,761.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,342.46 | -342,966.95 | 111,934.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,350,423.72 | 7,104,261,226.46 | 7,782,045,479.10 |
| 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 | 15,167,405,250.50 | 14,974,377,351.18 | 15,668,699,107.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,183,728.06 | 710,289,144.45 | 788,839,473.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,588,978.56 | 15,684,666,495.63 | 16,457,538,580.94 |
| 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 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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