| 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 | 2,766,782,073.10 | 1,462,799,962.49 | 2,462,623,219.38 |
| 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 | 5,784,216,216.58 | 6,207,058,420.92 | 7,120,267,454.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,388,856.55 | 709,525,219.27 | 1,598,154,005.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,827,360.03 | 5,497,533,201.65 | 5,522,113,448.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,240,770.76 | 1,437,770,477.79 | 1,879,819,110.54 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,721.01 | 6,824,721.01 | 6,824,721.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,151,912.22 | 1,011,718,324.40 | 683,908,465.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,955,723.19 | 8,657,328,107.04 | 8,254,552,718.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,273,085.19 | 6,910,536,626.57 | 6,384,573,935.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,735,779.34 | 326,727,656.88 | 350,983,923.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,691,259,791.81 | 26,296,932,665.02 | 27,395,418,547.28 |
| 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 | 3,665,630,573.56 | 3,512,881,562.39 | 3,701,699,454.20 |
| 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 | 162,976,573.77 | 156,812,908.22 | 162,976,555.09 |
| 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 | 3,291,333.33 | 9,454,998.88 | 3,291,352.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,417.16 | 656,627.31 | 707,837.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,123,508.48 | 6,411,193,856.43 | 6,318,375,751.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,745,604.80 | 652,720,039.24 | 805,355,627.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,436,290.71 | 253,570,696.65 | 283,935,955.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,278,602.54 | 1,918,629,726.68 | 1,955,287,591.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,841,972.40 | 483,006,898.25 | 463,470,613.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,922,238.54 | 21,956,247.11 | 22,004,865.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,195,480.18 | 199,732,060.49 | 187,357,102.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,186,519.75 | 347,727,079.50 | 245,544,306.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,234,115.22 | 13,968,342,701.15 | 14,150,007,013.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,778,493,907.03 | 40,265,275,366.17 | 41,545,425,561.08 |
| 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 | 5,954,225,481.55 | 4,710,724,569.88 | 4,740,013,817.66 |
| 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 | 8,868,466,758.78 | 8,246,207,102.33 | 7,799,277,804.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,351,311.94 | 1,972,074,977.54 | 1,542,594,255.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,115,446.84 | 6,274,132,124.79 | 6,256,683,548.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,575,735.24 | 1,349,952,173.86 | 1,329,597,783.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,266,449.93 | 354,426,508.34 | 363,992,137.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,066,406.66 | 87,946,185.90 | 58,101,293.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,627.32 | 1,224,627.32 | 1,224,627.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,623,830.98 | 694,447,291.75 | 411,082,546.66 |
| 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 | 6,215,125,602.26 | 5,685,193,138.58 | 3,612,634,830.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,289,673.62 | 400,863,290.38 | 575,634,495.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,864,566.34 | 21,530,984,888.34 | 18,891,559,336.32 |
| 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 | 8,404,460,231.32 | 9,075,060,231.32 | 12,643,968,162.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,218,945.82 | 169,970,795.18 | 194,393,113.06 |
| 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 | 248,648,542.52 | 251,013,666.27 | 254,977,392.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,687,204.86 | 63,839,962.67 | 73,352,610.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,283,331.90 | 360,300,997.13 | 367,399,179.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,606,628.26 | 25,231,527.61 | 106,753,228.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,904,884.68 | 9,945,417,180.18 | 13,640,843,686.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,836,769,451.02 | 31,476,402,068.52 | 32,532,403,022.96 |
| 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 | 6,857,782,927.00 | 6,857,782,927.00 | 6,857,782,927.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,618,170,658.68 | 9,618,170,658.68 | 9,618,170,658.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,592,425.36 | 121,126,981.73 | 301,592,425.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,074,333.51 | 40,091,113.68 | 35,262,243.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,689,638.46 | 125,689,638.46 | 125,689,638.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,108,532,215.82 | -8,099,711,556.19 | -8,054,632,149.29 |
| 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 | 8,832,777,767.19 | 8,663,149,763.36 | 8,883,865,743.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,946,688.82 | 125,723,534.29 | 129,156,794.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,724,456.01 | 8,788,873,297.65 | 9,013,022,538.12 |
| 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 | 41,778,493,907.03 | 40,265,275,366.17 | 41,545,425,561.08 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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