| 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 | 2,379,421,757.46 | 2,569,940,712.37 | 2,271,188,572.19 |
| 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 | 16,000,000.00 | 147,500,000.00 | 14,500,000.00 |
| 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 | 3,307,533,335.39 | 3,260,543,256.41 | 3,021,108,165.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,394,319.23 | 479,161,460.60 | 472,979,249.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,139,016.16 | 2,781,381,795.81 | 2,548,128,916.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,629,016.74 | 122,882,198.14 | 129,906,932.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,267,465.57 | 25,518,670.71 | 39,789,161.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,115,767.59 | 230,276,165.39 | 302,182,465.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,842,398.74 | 352,926,337.65 | 345,666,224.22 |
| 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 | 9,481,080.33 | 9,481,080.33 | 3,973,051.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,404,226.34 | 712,962,886.81 | 745,768,331.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,878,656.90 | 7,523,987,040.30 | 6,998,954,347.38 |
| 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 | 179,397,747.10 | 186,561,747.10 | 189,944,776.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,354,447.97 | 549,239,794.83 | 578,180,414.75 |
| 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 | 3,549,660.81 | 3,637,064.63 | 4,281,487.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,337,437.49 | 99,460,273.71 | 103,578,463.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,142,286.42 | 2,015,321,688.26 | 2,025,755,029.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,944,019.32 | 1,707,037,963.90 | 1,161,990,913.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,486.94 | 10,061,552.12 | 13,588,104.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,214,196.76 | 13,607,800,094.79 | 13,357,708,933.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,688,762.56 | 45,090,700.89 | 41,913,834.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,413,175.48 | 295,670,602.34 | 281,135,348.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,615,604.29 | 6,116,154.74 | 103,699,284.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,483,278,825.14 | 18,525,997,637.31 | 17,861,776,590.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,889,157,482.04 | 26,049,984,677.61 | 24,860,730,937.42 |
| 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 | 177,635,333.31 | 346,434,913.43 | 251,433,975.10 |
| 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 | 2,209,228,876.57 | 1,856,399,120.73 | 1,786,315,174.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,752,458.36 | 57,752,458.36 | 83,486,129.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,476,418.21 | 1,798,646,662.37 | 1,702,829,045.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,043.58 | 4,296,268.31 | 1,425,999.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,518,257.49 | 87,200,094.49 | 184,686,863.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,598,875.08 | 46,958,148.15 | 64,888,094.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,102,625.23 | 216,026,398.84 | 186,740,002.54 |
| 应付股利(元) | 会员可见 | - | - | - | - | 13,300,000.00 | 21,300,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,736,175.29 | 271,407,809.83 | 243,508,831.04 |
| 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 | 448,518,083.26 | 430,135,899.94 | 433,080,583.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,618,205.43 | 276,833,614.94 | 233,635,754.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,622,475.24 | 3,548,992,268.66 | 3,407,015,279.35 |
| 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 | 4,902,487,089.09 | 5,013,140,165.45 | 4,667,595,805.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,422,786.49 | 1,701,086,997.65 | 1,419,175,020.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,454.28 | 2,862,997.97 | 12,488,142.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,877,148.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,326,896.17 | - | 34,304,144.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,696,603.48 | 1,529,371,826.17 | 1,527,797,461.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,253,884.76 | 338,376,137.03 | 354,461,012.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,075,363.54 | 270,973,422.96 | 271,734,287.09 |
| 其他非流动负债(元) | - | - | - | - | 34,715,830.81 | 27,794,527.97 | 25,788,922.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,334,908.62 | 8,909,483,223.81 | 8,313,344,796.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,957,383.86 | 12,458,475,492.47 | 11,720,360,076.33 |
| 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 | 1,704,648,119.00 | 1,704,648,119.00 | 1,704,648,119.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,351,387.98 | 110,351,455.20 | 99,263,542.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,879,198.50 | 1,242,099,553.77 | 1,230,499,204.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,625,674.74 | 276,050,404.59 | 276,057,400.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,897,987.85 | -11,421,347.94 | -11,094,447.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,450.87 | 7,285,954.18 | 7,086,695.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,695,010.91 | 568,695,010.91 | 568,695,010.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,954,765.75 | 8,611,952,124.15 | 8,325,023,472.38 |
| 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 | 12,683,050,270.42 | 11,957,560,464.68 | 11,648,064,196.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,149,827.76 | 1,633,948,720.46 | 1,492,306,664.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,200,098.18 | 13,591,509,185.14 | 13,140,370,861.09 |
| 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 | 26,889,157,482.04 | 26,049,984,677.61 | 24,860,730,937.42 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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