| 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 | 4,373,328,328.04 | 4,750,300,072.51 | 3,992,840,283.39 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 5,180,246,907.27 | 4,970,539,967.50 | 4,449,889,638.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,828,534.08 | 29,144,171.24 | 59,898,694.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,418,373.19 | 4,941,395,796.26 | 4,389,990,944.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,510,969.38 | 516,668,880.79 | 517,814,105.13 |
| 应收利息(元) | 会员可见 | - | 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 | 1,706,003,936.95 | 1,474,490,957.75 | 1,436,176,087.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,696,490.66 | 998,545,887.51 | 1,035,390,332.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,538,504,662.22 | 8,642,058,255.55 | 8,144,036,321.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,635,834.74 | 96,266,413.11 | 83,987,917.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,750,811.94 | 832,060,605.40 | 927,640,872.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,464,304,308.22 | 22,305,701,781.48 | 20,610,030,849.81 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 300,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,413,063.56 | 678,915,810.07 | 723,630,216.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,019,701.26 | 175,771,693.76 | 171,209,775.73 |
| 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 | 241,979,500.00 | 241,979,500.00 | 241,979,500.00 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,183,843.77 | 1,402,562,917.83 | 1,404,007,123.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,176.62 | 11,769,630.38 | 8,804,312.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,391,568.69 | 96,581,755.39 | 98,957,051.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,593,568.61 | 259,567,083.17 | 261,596,586.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,538,013.20 | 164,538,013.20 | 164,538,013.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,274,464.09 | 104,640,316.03 | 96,280,193.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,357,451.89 | 397,179,393.30 | 377,746,922.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,720,714.98 | 3,601,833,784.24 | 3,465,795,613.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,983,066.67 | 7,535,339,897.37 | 7,314,545,309.56 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,194,287,374.89 | 29,841,041,678.84 | 27,924,576,159.37 |
| 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 | 2,471,426,788.89 | 3,246,648,173.04 | 3,237,376,355.62 |
| 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 | 8,848,007,614.48 | 8,528,975,892.81 | 7,741,022,944.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,624,555.92 | 1,636,026,423.56 | 1,506,749,026.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,383,058.56 | 6,892,949,469.25 | 6,234,273,917.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,047,018.31 | 5,712,677,918.06 | 5,316,446,805.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,831,968.47 | 60,809,547.78 | 54,629,917.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,149,191.61 | 28,545,739.56 | 95,847,474.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,545.89 | 109,669,404.89 | 989,545.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,765,326.32 | 2,564,301,173.87 | 1,958,017,196.56 |
| 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 | 579,985,855.50 | 679,583,755.20 | 163,704,052.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,809,065.10 | 1,417,083,738.65 | 1,487,286,489.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,848,412,374.57 | 22,348,295,343.86 | 20,055,320,781.52 |
| 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 | 2,342,237,465.55 | 2,050,787,465.55 | 1,881,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,138,127.08 | - | 500,493,150.68 |
| 永续债(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,260,836.84 | 90,430,989.90 | 89,205,382.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,400,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,367,175.79 | 47,763,229.76 | 48,159,283.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,403,605.26 | 2,190,381,685.21 | 2,520,257,817.00 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,825,815,979.83 | 24,538,677,029.06 | 22,575,578,598.52 |
| 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 | 1,086,798,590.00 | 1,086,798,590.00 | 1,086,798,590.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,097,764.07 | 953,097,764.07 | 953,097,764.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,608,053.32 | 138,608,053.32 | 138,608,053.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,333,975.49 | 2,155,401,934.28 | 2,204,503,704.08 |
| 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 | 4,891,838,382.88 | 4,833,906,341.67 | 4,883,008,111.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,633,012.18 | 468,458,308.10 | 465,989,449.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,471,395.06 | 5,302,364,649.77 | 5,348,997,560.85 |
| 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 | 30,194,287,374.89 | 29,841,041,678.84 | 27,924,576,159.37 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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