| 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 | 2,881,915,059.81 | 3,449,056,724.24 | 3,409,706,762.12 |
| 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 | 10,917,616.53 | 10,917,616.53 | 10,917,616.53 |
| 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 | 2,031,801,822.13 | 2,013,933,015.75 | 2,485,944,414.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,564.98 | 11,075,682.41 | 9,276,522.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,632,257.15 | 2,002,857,333.34 | 2,476,667,891.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,958.18 | 14,935,248.88 | 37,869,717.62 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 3,621,541.82 | 3,621,541.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,671,589.14 | 106,943,838.77 | 67,235,413.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,130,694.45 | 10,595,546,608.16 | 11,683,371,119.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,580,563.92 | 177,887,957.18 | 188,919,844.41 |
| 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 | 326,649,321.43 | 330,854,655.15 | 28,349,905.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,281,042.94 | 238,639,493.41 | 198,262,335.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565,364,210.35 | 16,942,336,699.89 | 18,110,577,129.47 |
| 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 | 1,355,780,199.74 | 1,371,793,620.56 | 644,687,624.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,181,758.86 | 3,418,522,574.06 | 3,484,255,491.07 |
| 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 | 4,907,991,089.16 | 4,775,533,067.21 | 4,478,562,035.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,436,350.49 | 5,342,138,592.44 | 5,241,244,435.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,238,089.46 | 2,344,902,278.36 | 1,847,009,815.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,872,002.97 | 338,660,220.32 | 446,979,695.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,739,871.72 | 164,545,650.47 | 80,332,436.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,944,825.49 | 171,370,937.23 | 173,034,735.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,865,016.14 | 90,865,016.14 | 90,865,016.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,608.04 | 19,931,168.59 | 12,941,591.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,162,543.11 | 196,887,116.38 | 157,085,305.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,627,176.44 | 277,185,553.92 | 349,537,383.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,509,367,531.62 | 18,512,335,795.68 | 17,006,535,565.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,074,731,741.97 | 35,454,672,495.57 | 35,117,112,694.96 |
| 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 | 1,466,561,599.92 | 1,394,165,604.12 | 1,317,369,119.53 |
| 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 | 1,459,034,281.52 | 1,523,880,554.98 | 1,502,200,934.56 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,034,281.52 | 1,523,880,554.98 | 1,502,200,934.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,695,927.60 | 115,602,439.08 | 101,917,213.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,047,063.21 | 1,849,697,664.75 | 1,619,160,247.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,597,425.00 | 107,226,675.94 | 162,281,743.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,039,683.17 | 136,978,216.29 | 270,071,091.05 |
| 应付股利(元) | - | 会员可见 | - | - | - | 414,754,939.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,504,528.10 | 2,380,069,722.54 | 2,285,844,599.54 |
| 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 | 344,725,896.33 | 448,004,123.51 | 374,035,867.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,405,042.16 | 138,630,391.06 | 156,674,349.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,611,447.01 | 8,509,010,331.45 | 7,789,555,166.00 |
| 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 | 5,166,707,702.17 | 4,955,781,555.12 | 5,159,750,497.69 |
| 应付债券(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,998,841,774.79 | 1,998,587,237.65 | 1,998,384,516.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,512,582.35 | 149,556,917.16 | 74,070,396.32 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 150,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 246,828,559.80 | - | 150,000,000.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 8,444,767.23 | 8,444,767.23 | 8,444,767.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,664,512.35 | 178,585,512.56 | 183,644,583.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,711,455.95 | 141,648,037.85 | 109,851,606.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,054,849.37 | 109,655,021.40 | 112,494,984.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,766,204.01 | 7,692,259,048.97 | 7,796,641,352.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716,377,651.02 | 16,201,269,380.42 | 15,586,196,518.16 |
| 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 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,365.52 | 4,056,036.39 | 5,596,795.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,063,155.00 | 10,882,348,547.20 | 11,201,354,065.79 |
| 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 | 14,480,996,787.48 | 14,368,732,850.55 | 14,689,279,128.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,357,303.47 | 4,884,670,264.60 | 4,841,637,048.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,354,090.95 | 19,253,403,115.15 | 19,530,916,176.80 |
| 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 | 35,074,731,741.97 | 35,454,672,495.57 | 35,117,112,694.96 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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