| 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 | 3,924,883,729.67 | 4,388,946,265.61 | 5,369,377,928.08 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,763,766.58 | 665,277,673.32 | 633,752,237.31 |
| 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 | 873,230,050.46 | 770,087,751.01 | 840,003,583.04 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 84,460,244.08 | 3,654,320.00 | 25,520,561.93 |
| 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 | 781,282,687.68 | 801,366,424.78 | 781,212,769.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 14,265,955.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,282,687.68 | 801,366,424.78 | 766,946,813.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,770,491.47 | 148,819,451.49 | 208,425,920.18 |
| 应收股利(元) | 会员可见 | - | - | - | 37,600,000.00 | 37,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,215,799.63 | 306,460,667.75 | 275,615,350.33 |
| 买入返售金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,976,055.25 | 10,180,895,727.47 | 9,932,497,939.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,479.77 | 55,395,246.89 | 52,861,269.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,351,211.57 | 639,751,137.35 | 498,697,652.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,124,076.65 | 18,068,115,894.58 | 18,656,511,554.83 |
| 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 | 67,724,333.86 | 66,577,221.61 | 64,179,603.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,937,234.75 | 676,179,206.91 | 706,128,812.45 |
| 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 | 149,564,565.78 | 149,506,559.10 | 149,385,317.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,385,682.26 | 156,585,362.10 | 148,985,532.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,197,750,327.62 | 17,232,318,975.89 | 17,129,749,314.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,626,829.60 | 2,296,242,688.85 | 2,196,264,183.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,466,874.26 | 133,114,201.54 | 149,298,356.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,958,388.64 | 5,304,622,922.45 | 5,304,028,416.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,610,084.21 | 42,802,626.51 | 39,296,943.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,656,681.22 | 628,770,815.67 | 603,880,171.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,950,988.99 | 340,742,184.01 | 176,417,272.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,253,514,345.54 | 27,168,345,118.99 | 26,808,496,278.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,638,422.19 | 45,236,461,013.57 | 45,465,007,833.31 |
| 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 | 5,879,015,226.41 | 5,657,159,180.39 | 5,494,648,176.69 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,775,589.05 | 118,190,216.49 | 161,754,672.66 |
| 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 | 1,958,285,433.49 | 2,628,073,142.15 | 2,474,704,867.48 |
| 其中：应付票据(元) | - | - | - | - | - | 3,036,685.77 | 11,404,482.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,285,433.49 | 2,625,036,456.38 | 2,463,300,385.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,944,738.69 | 350,246,657.51 | 327,097,879.87 |
| 应付手续费及佣金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,849.27 | 2,315,251.58 | 838,820.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,711,568.27 | 392,512,079.45 | 322,260,530.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,812,921.67 | 230,917,293.51 | 250,817,455.80 |
| 应付股利(元) | - | - | - | - | - | 209,305,052.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,611,608.01 | 1,182,519,738.24 | 1,245,327,950.95 |
| 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 | 1,749,551,817.46 | 1,088,804,016.16 | 683,182,260.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,075,886.20 | 865,866,784.07 | 879,725,389.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,232,610,638.52 | 12,725,909,411.60 | 11,840,358,004.01 |
| 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 | 5,538,700,567.12 | 6,142,976,884.32 | 7,494,689,231.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,676,915.82 | 4,905,721,021.06 | 2,876,258,094.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,375,367.93 | 30,318,687.69 | 42,268,818.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,026,166,417.07 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,479,597.37 | 464,746,577.08 | 464,713,077.80 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,023,044,112.98 | - | 1,179,078,475.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,046,812.08 | 229,567,282.68 | 219,541,310.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,884,541.56 | 90,914,977.69 | 128,462,400.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,839,381.05 | 832,934,422.85 | 831,152,501.50 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,786,743,155.04 | 1,771,656,423.76 | 3,256,697,080.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,790,450.95 | 15,495,002,694.20 | 16,492,860,990.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,894,401,089.47 | 28,220,912,105.80 | 28,333,218,994.46 |
| 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 | 3,737,591,106.00 | 3,737,590,653.00 | 3,737,590,181.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,607,988.96 | 508,608,325.49 | 508,609,183.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,837,053.16 | 591,014,169.37 | 522,804,389.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,710,111.98 | -418,955,360.55 | -660,441,782.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,620,179.23 | 16,962,374.17 | 13,994,637.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,644,246.56 | 1,283,644,246.56 | 1,283,644,246.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,663,328.70 | 7,940,119,585.60 | 7,846,819,541.13 |
| 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 | 13,880,253,790.63 | 13,658,983,993.64 | 13,253,020,396.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,983,542.09 | 3,356,564,914.13 | 3,878,768,442.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,259,237,332.72 | 17,015,548,907.77 | 17,131,788,838.85 |
| 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 | 45,153,638,422.19 | 45,236,461,013.57 | 45,465,007,833.31 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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