| 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 | 5,701,430,825.63 | 4,486,553,454.63 | 6,168,868,107.43 |
| 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 | 4,067,173,862.77 | 4,064,504,887.42 | 4,382,760,717.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,113,754.83 | 682,188,750.66 | 752,735,352.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,060,107.94 | 3,382,316,136.76 | 3,630,025,365.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,917,134.65 | 1,011,704,083.73 | 1,014,866,012.61 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,035.66 | 79,035.66 | 79,035.66 |
| 应收股利(元) | - | 会员可见 | - | - | - | 155,095,321.76 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,140,671.69 | 153,673,314.68 | 157,175,127.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,755,975.28 | 1,378,041,227.23 | 1,519,901,370.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,348.19 | 6,457,812.32 | 7,861,826.88 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,827,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,372,829.04 | 395,667,466.55 | 427,513,002.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,157,065.10 | 12,313,253,163.56 | 14,482,306,860.79 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | 64,827,000.00 | 64,827,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,941,467.08 | 360,110,111.97 | 373,859,893.20 |
| 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 | 1,567,468,436.36 | 1,567,468,436.36 | 1,564,425,936.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,883,630,853.28 | 17,964,251,498.15 | 16,607,908,428.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,244,419.94 | 4,248,410,997.63 | 5,364,991,527.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,796,388.11 | 107,558,660.11 | 111,447,841.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,237,238.76 | 2,162,387,745.70 | 2,476,507,667.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,598,789.92 | 3,376,598,789.92 | 3,376,598,789.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,817,501.39 | 867,667,143.85 | 800,173,232.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,141,542.13 | 179,962,046.26 | 199,034,719.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,634,719.74 | 246,893,111.65 | 273,983,448.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,511,356.71 | 31,146,135,541.60 | 31,213,758,485.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 |
| 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 | 3,147,321,864.78 | 3,036,509,952.00 | 3,615,868,556.05 |
| 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 | 4,947,044,332.64 | 4,610,050,578.43 | 4,784,453,806.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,377,740.99 | 173,928,524.72 | 142,267,865.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,666,591.65 | 4,436,122,053.71 | 4,642,185,941.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,579,137.52 | 2,324,157,747.68 | 2,778,809,004.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,483,028.99 | 421,348,725.51 | 293,373,651.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,623,360.52 | 304,616,225.09 | 231,430,103.88 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,948.50 | 5,499,925.51 | 3,999,956.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,714.77 | 81,475,897.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,504,384.67 | 1,222,570,450.51 | 1,047,762,573.48 |
| 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 | 227,455,700.88 | 224,548,984.34 | 170,166,214.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,069,717.36 | 7,691,641,070.79 | 8,942,294,177.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,686,546,190.63 | 19,922,419,557.18 | 21,868,158,044.16 |
| 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 | 2,115,822,266.28 | 2,037,239,735.88 | 2,421,207,360.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,819,743.54 | 2,834,166,544.31 | 2,812,674,392.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,893,108.88 | 93,719,469.18 | 84,840,306.01 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,931,012.40 | 452,397,399.80 | 447,047,038.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,061,337.66 | 450,027,827.95 | 456,872,752.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,527,468.76 | 5,867,550,977.12 | 6,222,641,850.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,652,073,659.39 | 25,789,970,534.30 | 28,090,799,894.46 |
| 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 | 2,876,738,956.00 | 2,876,735,917.00 | 2,876,734,753.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,023,745.54 | 224,025,463.12 | 224,026,135.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,848,589.08 | 1,938,291,921.32 | 1,936,221,993.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,510,573.49 | 1,137,943,382.76 | 1,137,041,318.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,503.14 | 1,523,072.63 | 4,082,433.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,076,053.16 | 947,076,053.16 | 947,076,053.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,688,991.04 | 7,701,149,385.25 | 7,698,976,104.11 |
| 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 | 15,162,558,411.45 | 14,826,745,195.24 | 14,824,158,790.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,036,350.97 | 2,842,672,975.62 | 2,781,106,660.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,014,594,762.42 | 17,669,418,170.86 | 17,605,265,451.53 |
| 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 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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