| 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 | 9,030,655,493.21 | 9,024,398,179.35 | 9,899,705,207.34 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,084,781.45 | 273,323,130.68 | 88,668,609.92 |
| 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 | 3,661,428,480.72 | 3,441,760,803.04 | 3,460,581,211.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,673.35 | 1,686,000.00 | 3,159,111.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,262,807.37 | 3,440,074,803.04 | 3,457,422,100.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,369,925.59 | 70,193,525.09 | 68,633,830.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,738,501.61 | 44,318,035.09 | 47,834,335.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,234,765.47 | 2,877,637,493.51 | 3,065,069,794.32 |
| 合同资产(元) | - | - | 会员可见 | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,191,794.76 | 464,464,974.25 | 385,018,124.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,723,858,504.35 | 16,341,986,582.30 | 17,180,140,755.93 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,500,860.35 | 852,719,540.40 | 855,279,915.41 |
| 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 | 437,572,391.48 | 417,544,427.48 | 486,486,651.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,622,512.60 | 2,501,622,512.60 | 2,501,622,512.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,584,341.22 | 4,938,357,253.26 | 4,923,629,348.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,019,196.38 | 1,782,630,768.53 | 1,817,655,525.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,317,939.38 | 40,329,388.73 | 41,430,849.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,501,054.98 | 398,630,885.84 | 415,560,594.96 |
| 开发支出(元) | - | - | - | - | - | - | 44,376,808.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,565.41 | 10,313,565.41 | 10,313,565.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,878,890.88 | 151,763,533.42 | 152,320,740.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,076,913.37 | 178,043,358.70 | 171,165,356.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,083,277.72 | 521,778,407.15 | 287,173,718.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,430,470,943.77 | 11,793,733,641.52 | 11,707,015,586.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,154,329,448.12 | 28,135,720,223.82 | 28,887,156,342.32 |
| 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 | 7,153,384,783.55 | 7,199,587,506.83 | 7,749,297,234.66 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,556,935.13 | 223,412,977.51 | 72,072,185.20 |
| 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 | 3,644,751,828.28 | 3,063,052,585.57 | 2,705,694,897.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,751,828.28 | 2,363,052,585.57 | 2,005,694,897.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,786,869.77 | 14,391,659.09 | 8,276,298.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,723,351.49 | 737,913,004.29 | 848,118,106.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,132,359.77 | 293,671,187.11 | 227,910,020.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,789,295.07 | 269,768,567.52 | 284,569,220.87 |
| 应付股利(元) | - | 会员可见 | - | - | - | 70,012,641.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,039,389.49 | 123,267,505.59 | 129,364,588.71 |
| 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 | 711,420,617.28 | 709,137,793.40 | 2,290,070,515.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,798,117.47 | 46,785,789.87 | 49,719,155.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,246,383,547.30 | 12,751,001,217.79 | 14,365,092,223.70 |
| 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 | 1,897,900,000.00 | 1,898,800,000.00 | 1,100,601,138.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,484,758.58 | 39,642,414.83 | 46,851,800.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,234.68 | 6,583,957.09 | 7,399,824.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,736,596.76 | 141,772,961.56 | 148,895,461.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,065,935.88 | 324,740,051.58 | 337,675,739.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,599,525.90 | 2,411,539,385.06 | 1,641,423,964.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,616,983,073.20 | 15,162,540,602.85 | 16,006,516,188.56 |
| 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 | 1,560,587,588.00 | 1,560,587,588.00 | 1,560,587,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,049,119.79 | 2,302,643,258.46 | 2,266,772,269.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,883,875.79 | 293,941,283.04 | 331,458,329.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,956,517.38 | 1,106,956,517.38 | 1,106,956,517.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,398,775.22 | 5,777,337,677.42 | 5,744,045,541.90 |
| 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 | 11,563,875,876.18 | 11,041,466,324.30 | 11,009,820,246.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,470,498.74 | 1,931,713,296.67 | 1,870,819,907.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,346,374.92 | 12,973,179,620.97 | 12,880,640,153.76 |
| 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 | 29,154,329,448.12 | 28,135,720,223.82 | 28,887,156,342.32 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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