| 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 | 5,968,310,573.72 | 6,134,334,848.86 | 6,985,726,255.66 |
| 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 | 698,093.07 | 723,820.69 | 255,729.82 |
| 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 | 1,328,680,078.24 | 1,502,402,930.58 | 1,282,770,919.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,079,161.39 | 216,990,777.17 | 175,675,772.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,600,916.85 | 1,285,412,153.41 | 1,107,095,147.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,393,985.59 | 131,457,306.50 | 141,748,652.38 |
| 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 | 406,435,674.41 | 440,641,307.81 | 279,130,856.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,686,608.89 | 438,229,910.63 | 593,795,099.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,701,944.67 | 85,890,588.33 | 74,993,728.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,793,759.09 | 26,959,222.68 | 45,892,206.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,984,683.76 | 8,862,123,117.40 | 9,517,921,116.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,230.60 | 8,610,047.39 | 8,805,036.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,876,340.53 | 2,063,198,427.81 | 2,042,522,308.94 |
| 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 | 101,501,413.21 | 97,698,424.67 | 105,305,649.50 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 205,777,400.00 | 197,441,622.00 | 322,707,540.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,091,123.97 | 25,334,783,915.14 | 25,590,830,280.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,488,927.79 | 4,837,681,664.50 | 4,491,747,890.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,403,592.77 | 401,736,206.30 | 409,197,692.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,112,349.67 | 6,077,791,463.16 | 6,138,139,708.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,860.89 | 1,424,163.02 | 1,484,594.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,022,241.95 | 180,630,735.97 | 180,967,689.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,770,588.19 | 188,323,459.22 | 191,589,093.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,397,868.90 | 1,170,552,377.85 | 1,174,029,912.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,839,808.34 | 265,316,664.23 | 226,341,361.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,349,043,746.81 | 40,825,189,171.26 | 40,883,668,757.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,862,028,430.57 | 49,687,312,288.66 | 50,401,589,874.33 |
| 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 | 2,528,347,780.27 | 2,741,081,895.87 | 2,580,853,389.65 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,474,273,192.27 | 1,375,751,851.77 | 1,364,828,135.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,053,798.05 | 329,722,860.41 | 386,024,677.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,219,394.22 | 1,046,028,991.36 | 978,803,457.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,250.40 | 281,753.24 | 144,121.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,953,723.62 | 229,391,998.46 | 273,818,352.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,255,866.44 | 472,085,245.58 | 401,926,226.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,816,595.01 | 192,877,170.05 | 151,138,722.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,068,142.44 | 379,406,357.09 | 43,285,334.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,134,171.03 | 457,728,353.49 | 484,198,022.05 |
| 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 | 4,719,108,163.08 | 1,552,693,560.59 | 545,223,583.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,336.85 | 17,809,257.61 | 19,235,311.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,664,221.41 | 7,419,107,443.75 | 5,864,651,198.78 |
| 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 | 8,722,710,591.33 | 8,441,110,284.42 | 9,655,710,624.18 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,713,333.21 | 4,997,124,863.52 | 5,996,179,748.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,250,954.51 | 410,294,243.24 | 411,801,569.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 70,204,927.94 | - |
| 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 | 83,458,911.65 | 89,602,918.67 | 95,489,045.92 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 131,767,650.92 | 67,978,745.92 | 140,005,708.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,613,197.42 | 3,591,490,917.02 | 3,638,563,639.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,597,205.83 | 460,391,285.61 | 484,093,624.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,111,844.87 | 18,128,198,186.34 | 20,421,843,960.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,776,066.28 | 25,547,305,630.09 | 26,286,495,159.01 |
| 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 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,906,678.62 | 4,443,906,678.62 | 4,443,906,678.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,732,454.62 | -63,027,186.96 | -60,264,399.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,623,874.84 | 75,709,588.04 | 73,707,826.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,873,235.54 | 1,085,193,723.36 | 1,029,954,907.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,595,617.49 | 7,350,371,823.72 | 7,443,357,357.48 |
| 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 | 20,658,798,302.87 | 20,436,685,977.78 | 20,475,193,721.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,454,061.42 | 3,703,320,680.79 | 3,639,900,993.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,431,252,364.29 | 24,140,006,658.57 | 24,115,094,715.32 |
| 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 | 49,862,028,430.57 | 49,687,312,288.66 | 50,401,589,874.33 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-09 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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