| 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 | 2,876,200,513.98 | 3,574,875,945.78 | 3,746,168,460.34 |
| 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 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 |
| 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 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,190,539.54 | 3,146,017,089.12 | 3,341,818,099.31 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 27,340,442.33 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,378,485,960.85 | 39,536,379,898.74 | 40,335,619,328.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,817,129,489.08 | 137,821,578,917.45 | 141,187,373,855.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,455,675.64 | 2,670,596,046.62 | 2,681,914,171.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,667,621.97 | 7,883,895,897.86 | 8,140,780,157.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,738,159,912.19 | 196,234,191,995.19 | 201,084,917,400.44 |
| 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 | 14,377,689,909.28 | 14,500,805,621.01 | 18,687,649,431.89 |
| 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 | 105,907,709.15 | 101,535,775.87 | 84,907,400.78 |
| 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 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,410,966.00 | 10,030,410,966.00 | 10,030,033,305.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,550,640.56 | 4,173,813,529.82 | 4,211,389,573.45 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 |
| 使用权资产(元) | - | - | - | - | - | 191,899.27 | 390,359.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,003,169.00 | 545,874,505.44 | 534,664,365.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,595.04 | 14,725,289.62 | 15,891,146.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,109,628.59 | 1,818,428,607.91 | 1,909,588,662.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,545,172,572.18 | 32,705,663,149.50 | 36,994,391,200.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 |
| 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 | 2,833,737,306.19 | 3,160,115,427.09 | 3,110,241,686.45 |
| 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 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,997,013.05 | 48,988,204.62 | 25,117,959.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,648,839.23 | 43,858,887,631.82 | 47,475,467,894.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,072,322.52 | 130,490,077.26 | 117,936,614.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,468,238,991.87 | 16,150,189,026.21 | 15,876,179,361.00 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 11,587,807,378.68 | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 53,964,476.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,344,816,447.98 | 40,801,817,635.48 | 51,429,750,884.34 |
| 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 | 57,143,922,327.59 | 61,458,382,053.80 | 59,762,568,575.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,299,152.12 | 10,077,531,676.62 | 10,323,276,646.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,702,418,287.13 | 217,870,642,860.97 | 219,071,960,046.47 |
| 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 | 8,182,808,934.68 | 7,749,713,028.97 | 9,332,066,746.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,913,201.14 | 1,314,814,729.50 | 1,307,906,250.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,560,291.95 | 893,647,184.54 | 865,699,229.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,377,282,427.77 | 9,958,174,943.01 | 11,505,672,227.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,079,700,714.90 | 227,828,817,803.98 | 230,577,632,273.49 |
| 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 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,165,481.19 | 4,174,165,481.19 | 4,200,129,255.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,336,321.97 | 211,967,919.81 | 195,610,839.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,180,930,494.00 | -15,619,294,840.50 | -13,911,046,683.87 |
| 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 | -9,598,024,967.33 | -6,040,757,715.99 | -4,322,902,865.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,656,736.80 | 7,151,795,056.70 | 11,824,579,192.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,368,230.53 | 1,111,037,340.71 | 7,501,676,327.04 |
| 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 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |