| 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 | 4,490,031,488.83 | 4,105,657,370.97 | 4,172,248,322.03 |
| 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 | 753,790,344.48 | 707,899,748.01 | 717,769,426.82 |
| 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 | 6,090,018,394.57 | 6,213,718,596.95 | 6,158,914,854.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,505,791.06 | 420,485,340.20 | 688,718,344.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,512,603.51 | 5,793,233,256.75 | 5,470,196,510.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,714,846.50 | 691,928,770.98 | 860,441,166.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,466,111.45 | 228,707,879.84 | 209,981,885.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,036,451.68 | 7,989,705,881.69 | 7,794,713,629.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,653.83 | 4,090,653.83 | 6,362,671.20 |
| 持有待售资产(元) | - | - | - | 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 | 698,454,091.93 | 731,901,446.98 | 586,482,053.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,746,374,671.64 | 20,686,019,681.66 | 20,517,489,140.19 |
| 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 | 1,101,338,581.34 | 1,140,321,419.62 | 1,168,252,644.94 |
| 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 | 214,500,800.00 | 214,500,800.00 | 214,500,800.00 |
| 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 | 287,689,689.57 | 534,356,356.24 | 655,565,522.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,711,612.26 | 4,673,711,612.26 | 4,219,689,075.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,498,628.21 | 4,323,742,444.13 | 4,703,288,821.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,998,456.60 | 462,556,995.55 | 462,129,844.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,194,612.15 | 149,445,127.72 | 164,091,825.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,195,642.83 | 803,122,225.34 | 749,393,192.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,697,457.66 | 302,542,656.15 | 372,987,452.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,849,967.65 | 25,150,055.42 | 24,981,135.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,624,922.78 | 204,006,222.94 | 193,597,717.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,442,149.98 | 448,193,622.77 | 451,563,460.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,083,998.85 | 209,042,452.64 | 194,839,507.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,826,519.88 | 13,490,691,990.78 | 13,574,881,001.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 |
| 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 | 2,625,708,692.80 | 2,760,362,475.63 | 1,927,454,097.83 |
| 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 | 5,604,791,937.03 | 5,710,570,829.62 | 5,908,068,574.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,202,760.88 | 788,196,590.96 | 880,734,410.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,589,176.15 | 4,922,374,238.66 | 5,027,334,163.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,529,900.20 | 63,379,353.64 | 13,403,510.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,272,865.84 | 705,173,245.08 | 751,434,297.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,432,836.07 | 217,661,212.59 | 313,536,726.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,827,649.30 | 217,164,841.23 | 150,767,422.70 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,733.69 | 5,974,413.45 | 5,785,899.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,145,759.57 | 768,622,167.30 | 556,107,706.58 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 1,492,866,872.83 | 1,380,164,609.44 | 658,406,902.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,746,767.15 | 54,030,205.19 | 51,534,810.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,967,702,014.48 | 11,883,103,353.17 | 10,336,499,950.20 |
| 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 | 6,735,346,843.45 | 6,886,211,326.35 | 8,284,097,630.56 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,281,869.37 | 116,188,689.17 | 124,122,828.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 241,974,741.38 | - |
| 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 | 640,411.33 | 640,411.33 | 640,411.33 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,447,835.82 | 352,226,000.00 | 598,936,106.94 |
| 预计负债(元) | - | - | - | - | 414,067,033.30 | 368,411,908.68 | 366,693,426.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,896,935.60 | 535,144,358.84 | 549,299,307.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,437,393.22 | 328,688,070.86 | 326,433,652.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,118,322.09 | 8,829,485,506.61 | 10,250,223,363.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,820,336.57 | 20,712,588,859.78 | 20,586,723,313.45 |
| 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 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,591,207.31 | 4,540,165,713.89 | 4,445,839,461.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,293,900.35 | 35,762,560.07 | 35,762,560.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,872,055.61 | 591,672,738.55 | 580,161,128.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,681,015.50 | 11,906,818.11 | 12,044,835.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,971,535.30 | 3,462,093,840.90 | 3,633,795,707.98 |
| 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 | 12,011,031,650.92 | 12,242,286,288.93 | 12,308,288,311.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,349,204.03 | 1,221,836,523.73 | 1,197,358,517.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,202,380,854.95 | 13,464,122,812.66 | 13,505,646,828.49 |
| 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 | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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