| 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 | 4,257,497,020.74 | 4,431,860,026.55 | 6,186,610,792.66 |
| 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 | 850,000.00 | - | - |
| 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 | 3,648,866,784.60 | 3,644,832,178.81 | 4,028,616,404.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,326,210.52 | 156,805,401.61 | 176,111,542.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,540,574.08 | 3,488,026,777.20 | 3,852,504,862.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,366,295.19 | 86,041,211.27 | 127,620,555.20 |
| 应收利息(元) | - | - | - | - | 27,791.76 | 3,875,279.40 | 3,689,941.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,793,682.53 | 158,385,139.31 | 135,122,064.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,289,232.22 | 510,862,036.13 | 425,673,790.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,066,071.28 | 131,321,079.94 | 128,599,301.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 13,200,000.00 | 13,200,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,303,988.76 | 293,301,948.88 | 283,557,902.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,156,598.12 | 9,574,304,932.38 | 11,614,871,037.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,179,767.72 | 3,407,930,040.88 | 3,531,570,439.87 |
| 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 | 193,648,591.91 | 193,648,591.91 | 171,327,899.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,513,166.56 | 185,075,564.76 | 188,375,441.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,309,570,240.73 | 28,900,151,338.34 | 29,304,530,212.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,838,014.62 | 1,830,960,462.78 | 1,831,590,939.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,095,592.86 | 4,671,310,443.54 | 4,711,466,390.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,617,008.19 | 5,263,293,002.73 | 5,305,272,786.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,864,851.02 | 225,929,504.67 | 225,929,504.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,851,083.74 | 110,740,987.18 | 71,107,449.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,008,376.94 | 343,506,387.13 | 334,353,228.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,286,695.79 | 35,248,460.19 | 51,193,112.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,449,473,390.08 | 45,167,794,784.11 | 45,726,717,405.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 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 | 646,301,771.78 | 600,391,666.67 | 1,000,718,055.55 |
| 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 | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,817.08 | 1,474,227.38 | 2,088,314.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,599,896.79 | 194,163,246.68 | 166,105,834.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,626,100.17 | 174,836,269.98 | 164,729,802.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,187,372.66 | 92,183,625.46 | 125,428,932.08 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,312,807.86 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,162,961.00 | 534,213,865.92 | 187,078,249.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,779,490.17 | 496,130,598.75 | 554,036,077.64 |
| 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 | 2,855,458,523.39 | 2,268,171,300.21 | 2,282,930,374.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,114,716.66 | 8,703,239.35 | 8,786,550.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,976,722.45 | 4,627,453,240.28 | 4,768,741,461.95 |
| 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 | 3,082,187,802.88 | 481,000,000.00 | 566,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,407,722.57 | 998,264,990.08 | 2,995,781,581.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,637,299.27 | 4,930,378,927.13 | 4,949,438,314.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,500,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,500,000.00 | - | 17,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,148,538.56 | 154,148,538.56 | 158,288,538.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,225,886.90 | 497,016,185.99 | 509,378,087.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,244,840.39 | 154,335,251.07 | 151,051,874.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,089,526.77 | 7,289,381,329.03 | 9,404,175,832.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,875,066,249.22 | 11,916,834,569.31 | 14,172,917,294.83 |
| 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 | 23,905,474,669.00 | 23,987,065,816.00 | 23,987,065,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,987,374,606.40 | 9,014,512,569.80 | 9,012,945,301.26 |
| 减：库存股(元) | - | 会员可见 | 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 | 104,198,118.76 | 103,762,382.80 | 86,668,485.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,334,018.57 | 211,608,776.31 | 200,087,270.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,751,522.71 | 1,599,751,522.71 | 1,599,751,522.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,284,629.86 | 4,730,232,346.87 | 5,106,858,697.53 |
| 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 | 40,033,417,565.30 | 39,646,933,414.49 | 39,993,377,093.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,146,173.68 | 3,178,331,732.69 | 3,175,294,054.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,563,738.98 | 42,825,265,147.18 | 43,168,671,147.45 |
| 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 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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