| 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 | 3,696,396,195.20 | 3,682,793,025.42 | 4,603,034,728.69 |
| 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 | 312,871,521.79 | 358,878,576.97 | 309,871,521.79 |
| 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 | 410,979,419.67 | 445,700,427.70 | 337,625,816.21 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | 9,240,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,979,419.67 | 445,700,427.70 | 328,385,816.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,347,594.69 | 95,405,132.05 | 220,429,549.33 |
| 应收利息(元) | - | - | - | - | 1,472,331.22 | 2,247.88 | - |
| 应收股利(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 | 770,200,055.06 | 197,944,819.51 | 710,561,261.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,396,608.33 | 17,145,638.32 | 30,550,669.35 |
| 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 | 3,958,893,946.85 | 4,206,094,601.82 | 4,308,170,278.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,168,645.40 | 146,515,581.56 | 291,405,496.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,046,726,318.21 | 9,150,480,051.23 | 10,811,649,321.72 |
| 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 | 13,484,355,492.01 | 13,096,647,018.89 | 12,674,900,989.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,271,288.42 | 111,221,140.44 | 124,858,351.56 |
| 其他权益工具投资(元) | - | - | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,660,811.71 | 41,011,709.53 | 41,362,607.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,175,764.64 | 11,903,194,014.06 | 8,689,076,580.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,806,214.15 | 118,153,824.59 | 3,258,443,277.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,070,267.12 | 420,325,333.24 | 22,687,352.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,586,615.52 | 101,207,735.32 | 138,052,881.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,318,686.43 | 554,025.00 | 554,025.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,279.90 | 1,372,248.81 | 1,014,794.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,873,724.03 | 208,321,479.33 | 99,251,325.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,914,489.55 | 1,533,760,499.66 | 2,424,776,696.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,409,944,633.48 | 27,535,769,028.87 | 27,474,978,882.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 |
| 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 | 1,784,317,911.81 | 2,089,036,729.06 | 2,158,449,614.61 |
| 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 | 1,783,237,196.52 | 2,046,089,714.75 | 2,036,619,765.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,221,520.90 | 204,718,000.00 | 184,989,117.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,015,675.62 | 1,841,371,714.75 | 1,851,630,648.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,910,802.48 | 22,732,310.51 | 36,923,666.99 |
| 应付职工薪酬(元) | 会员可见 | - | 会员可见 | 会员可见 | 277,494.29 | 874,708.92 | 869,083.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,599,018.51 | 21,763,699.88 | 19,458,208.96 |
| 应付利息(元) | - | - | - | - | 153,055.55 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,873,660.15 | 7,129,263.06 | 2,861,717.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,470,425.84 | 1,303,551,820.65 | 2,100,944,491.45 |
| 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 | 4,813,590,105.24 | 4,266,985,223.28 | 3,664,903,866.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,428,957.59 | 502,668,053.40 | 1,557,236,525.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,858,627.98 | 10,260,831,523.51 | 11,578,266,940.58 |
| 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 | 7,339,564,635.67 | 8,980,605,064.69 | 10,305,633,621.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,497,860.84 | 1,930,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,132,494.69 | 182,770,560.33 | 4,422,873,841.05 |
| 长期应付款(元) | - | - | - | - | - | - | 3,608,951,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,306,837,651.41 | 8,107,687,444.23 | 20.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,044.53 | 4,564,044.53 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,919,783.62 | 129,111,420.40 | 41,598,390.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,834,997.25 | 614,145,078.46 | 619,903,357.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,351,468.01 | 19,948,883,612.64 | 20,298,960,229.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,980,210,095.99 | 30,209,715,136.15 | 31,877,227,170.08 |
| 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 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,295,795.64 | 404,394,595.64 | 404,394,595.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,344.03 | 916,943.53 | 856,458.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,295.84 | 2,864,649.02 | 110,047.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,139,688.65 | 266,102,082.50 | 266,102,082.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,020,367.92 | 2,085,545,123.66 | 2,028,789,654.21 |
| 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 | 5,283,724,731.02 | 5,257,742,321.35 | 5,198,171,765.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,736,124.68 | 1,218,791,622.60 | 1,211,229,268.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,460,855.70 | 6,476,533,943.95 | 6,409,401,034.06 |
| 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 | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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