| 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 | 4,027,347,152.67 | 6,240,102,880.72 | 4,656,818,121.08 |
| 衍生金融资产(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 | 1,250,945,072.82 | 1,474,575,555.67 | 1,544,464,015.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,669.53 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,409,403.29 | 1,474,575,555.67 | 1,544,464,015.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,594,854.74 | 489,259,356.64 | 365,400,706.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,410,383.56 | 1,559,109,472.97 | 1,865,194,129.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,352,979.22 | 1,376,531,894.70 | 1,352,181,001.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,327,766.17 | 1,352,765,751.08 | 1,419,319,923.72 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,181,059.00 | 1,643,472.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,599,785.28 | 176,067,823.57 | 210,954,741.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,980,912.54 | 12,670,565,215.75 | 11,416,020,541.06 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 380,091.29 | 631,611.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,583,200.72 | 5,952,840,255.47 | 5,250,050,890.99 |
| 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 | 3,973,433.20 | 4,031,335.00 | 4,018,373.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,143,420,077.31 | 40,066,296,405.56 | 40,371,587,246.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,428,721.68 | 6,336,243,961.81 | 4,204,756,724.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,593,343.04 | 419,442,547.23 | 459,740,197.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,909,477.32 | 1,127,236,226.23 | 1,128,056,245.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,110,809.32 | 18,925,698.20 | 17,789,349.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,595,686.12 | 43,216,400.44 | 43,077,452.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,917,514.62 | 641,320,358.62 | 634,313,326.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,917.40 | 42,928,628.21 | 40,755,499.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,142.66 | 1,255,402.73 | 1,458,916.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,425,461,323.39 | 54,654,117,310.79 | 52,156,235,833.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,913,442,235.93 | 67,324,682,526.54 | 63,572,256,374.78 |
| 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 | 8,817,536,719.10 | 8,882,313,545.82 | 5,812,584,501.62 |
| 衍生金融负债(元) | - | 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 | 2,515,811,213.36 | 3,193,766,797.50 | 2,857,991,907.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,811,213.36 | 3,193,766,797.50 | 2,857,991,907.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,270,962.75 | 475,786,214.58 | 511,724,955.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,792,326.51 | 398,293,496.61 | 403,770,513.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,316,640.38 | 69,198,755.71 | 330,515,980.34 |
| 应付股利(元) | 会员可见 | - | - | - | 814,380,635.30 | 1,938,225,912.01 | 74,638,533.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,608,457.74 | 310,785,575.14 | 767,008,263.09 |
| 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 | 2,592,095,358.40 | 1,300,728,103.39 | 1,426,352,408.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,729.84 | 3,413,102.61 | 1,425,195.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,455,043.38 | 16,572,511,503.37 | 12,186,012,259.01 |
| 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 | 10,883,675,532.41 | 11,645,045,412.38 | 11,880,607,756.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,189,070.69 | 252,765,111.37 | 289,542,276.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,096,865.00 | - |
| 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 | 305,822.35 | 305,822.35 | 305,822.35 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 938,584.24 | - | 1,093,338.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,873,229.39 | 33,352,265.80 | 52,928,760.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,254,545.95 | 22,957,249.28 | 22,959,952.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,974,413.66 | 345,865,638.26 | 52,535,019.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,211,198.69 | 12,301,388,364.44 | 12,299,972,926.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,826,666,242.07 | 28,873,899,867.81 | 24,485,985,185.92 |
| 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 | 8,143,806,353.00 | 8,143,806,353.00 | 8,143,806,353.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,323,765.21 | 12,384,501,206.82 | 12,361,691,615.28 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,620,967.57 | 916,521,316.12 | 783,108,231.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,110,479.91 | 41,742,713.42 | 43,237,798.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,121,242.66 | 923,121,242.66 | 923,121,242.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,347,130,370.73 | 15,289,263,083.76 | 16,105,793,705.23 |
| 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 | 37,313,113,179.08 | 37,698,955,915.78 | 38,360,758,946.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,662,814.78 | 751,826,742.95 | 725,512,242.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,086,775,993.86 | 38,450,782,658.73 | 39,086,271,188.86 |
| 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 | 65,913,442,235.93 | 67,324,682,526.54 | 63,572,256,374.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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