| 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 | 8,015,136,519.14 | 8,912,957,725.19 | 8,875,362,557.96 |
| 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 | 782,978,006.11 | 504,462,697.62 | 951,124,894.13 |
| 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 | 11,973,552,040.68 | 11,614,556,486.71 | 11,044,705,949.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,129,980.45 | 135,706,168.09 | 160,130,807.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,422,060.23 | 11,478,850,318.62 | 10,884,575,142.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,213,786.03 | 1,439,790,816.07 | 1,693,600,438.32 |
| 应收股利(元) | - | - | 会员可见 | 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 | 353,310,876.67 | 373,806,749.69 | 355,870,699.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,866,666.90 | 3,869,615,528.60 | 3,218,998,367.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,138,081.28 | 1,606,066,365.14 | 1,568,029,368.05 |
| 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 | 684,275,926.73 | 840,356,267.34 | 498,018,527.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,718,660.41 | 1,723,150,988.66 | 1,976,146,167.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978,845,536.33 | 31,427,434,759.94 | 30,805,648,097.14 |
| 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 | 1,002,049,347.13 | 832,697,139.94 | 1,164,522,928.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,156,687.00 | 2,367,487,652.05 | 2,342,985,351.58 |
| 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 | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,193,725.73 | 152,256,186.99 | 161,852,628.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,647,596.25 | 3,606,838,950.19 | 3,620,646,279.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,036,031.76 | 922,546,520.17 | 614,567,559.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,771,625.29 | 32,214,119.63 | 14,902,778.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,124,600.35 | 1,933,973,039.74 | 1,902,326,658.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,032,737.20 | 246,524,619.02 | 314,701,088.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,227,861.11 | 23,256,838.51 | 23,716,852.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,371.39 | 16,679,439.40 | 14,163,101.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,343,543.31 | 610,353,074.42 | 611,967,974.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,305,609.24 | 2,135,059,031.00 | 1,979,041,145.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,778,939.77 | 12,918,510,815.07 | 12,804,018,551.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 |
| 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 | 647,087,394.52 | 658,519,142.36 | 1,023,041,344.69 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315.92 | 4,315.92 | - |
| 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 | 13,178,893,955.02 | 11,593,488,168.85 | 9,548,792,158.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,834,450.14 | 3,165,108,563.48 | 2,986,448,058.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,059,504.88 | 8,428,379,605.37 | 6,562,344,100.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,918,957.65 | 3,851,836,255.12 | 3,986,806,198.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,687,449.71 | 148,367,542.42 | 84,460,208.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,305,249.82 | 157,548,489.86 | 250,815,315.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,560,319.40 | 28,634,531.50 | 26,211,106.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,037,126.79 | 618,120,494.93 | 746,193,810.83 |
| 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 | 19,844,869.58 | 41,567,815.68 | 26,345,249.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,916,018.42 | 509,039,638.55 | 1,401,274,339.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,183,255,656.83 | 17,607,126,395.19 | 17,093,939,731.78 |
| 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 | 13,400,000.00 | 200,545,041.69 | 210,559,545.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,969.18 | 12,458,239.29 | 10,586,689.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,906.57 | - |
| 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 | 157,713,745.33 | 157,470,000.00 | 160,741,909.18 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,338,269.63 | 403,753,748.99 | 399,962,915.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,085,374.22 | 106,108,310.49 | 102,732,514.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,194,839.51 | 854,487,690.27 | 827,672,172.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,430,189.99 | 166,521,316.89 | 169,811,135.88 |
| 其他非流动负债(元) | - | - | - | - | - | - | 23,948.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,700,387.86 | 1,901,349,254.19 | 1,882,090,832.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,897,956,044.69 | 19,508,475,649.38 | 18,976,030,563.80 |
| 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 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,611,519.98 | 12,161,908,344.95 | 12,162,202,344.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,760,821.46 | -434,479,933.49 | -392,123,835.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,266,658.11 | 115,867,791.72 | 113,128,388.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,402,014.25 | 684,402,014.25 | 684,402,014.25 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,046,762.92 | 26,046,762.92 | 26,046,762.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,319,369.65 | 4,326,480,943.26 | 4,077,075,658.43 |
| 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 | 21,884,767,855.45 | 22,006,108,275.61 | 21,796,613,685.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,900,575.96 | 2,831,361,650.02 | 2,837,022,399.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,748,668,431.41 | 24,837,469,925.63 | 24,633,636,084.81 |
| 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 | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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