| 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 | 3,326,025,710.75 | 3,411,464,062.05 | 3,309,306,114.77 |
| 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 | 359,321,520.13 | 332,645,435.67 | 305,073,052.55 |
| 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 | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,410,551.47 | 471,553,835.93 | 544,785,434.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,353,854.47 | 1,482,649,944.58 | 1,463,938,299.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,949,120.03 | 1,331,851,562.34 | 1,246,505,786.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,910,936.56 | 426,926,970.87 | 458,614,879.48 |
| 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 | 4,645,278,126.85 | 3,918,626,380.27 | 3,517,454,971.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,311,439.73 | 229,273,701.19 | 243,760,596.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,943,760,438.56 | 11,605,091,892.90 | 11,089,593,913.92 |
| 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 | 121,812,080.49 | 147,623,399.85 | 134,335,007.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,690,792.94 | 95,914,257.09 | 94,409,072.64 |
| 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 | 19,056,270.27 | 19,056,270.27 | 19,056,270.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,920,017.47 | 2,399,739,217.47 | 2,433,750,005.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,879,031.37 | 203,804,239.35 | 214,242,582.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 627,138.28 | 666,000,367.54 | 651,954,178.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,082,550,397.33 | 10,280,124,495.83 | 10,394,198,888.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,913,308.85 | 1,266,194,683.99 | 1,275,771,525.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,423,492.36 | 82,465,486.30 | 69,072,654.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,706,534.32 | 4,460,706,534.32 | 4,498,685,306.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,596,408.52 | 478,532,004.90 | 502,958,636.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,093,713.89 | 675,400,964.12 | 667,680,118.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,269,186.09 | 20,775,561,921.03 | 20,956,114,247.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 |
| 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 | 1,209,855,663.03 | 1,125,622,523.46 | 1,153,812,888.76 |
| 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 | 373,492,911.97 | 335,920,794.68 | 389,635,094.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,390,000.00 | 41,059,000.00 | 65,818,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,102,911.97 | 294,861,794.68 | 323,817,094.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,133,755.16 | 780,641,997.03 | 773,000,568.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,677,177.49 | 688,043,139.83 | 710,044,370.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,111,922.20 | 370,342,010.90 | 405,840,100.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,102,085.10 | 737,369,682.68 | 939,598,806.11 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 433,390.00 | 433,390.00 | 878,663.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,977,227.40 | 1,858,590,668.58 | 1,864,468,642.65 |
| 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 | 10,769,429,296.34 | 9,936,173,908.15 | 9,612,750,098.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,010,937.75 | 53,305,921.42 | 50,031,114.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,623,224,366.44 | 15,886,444,036.73 | 15,900,060,349.07 |
| 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 | 977,898,806.69 | 1,052,898,806.69 | 1,082,253,806.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,018,076.14 | 5,226,507,104.10 | 4,854,755,938.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 501,801.61 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,928.61 | - | 501,652.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,146,323.10 | 628,193,842.02 | 624,349,954.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,565,134.54 | 6,908,101,554.42 | 6,561,861,352.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,789,500.98 | 22,794,545,591.15 | 22,461,921,701.72 |
| 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 | 2,355,500,851.00 | 2,355,500,851.00 | 2,355,500,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,586,493.46 | 5,471,586,493.46 | 5,467,160,705.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,003,894.94 | 326,193,106.80 | 327,241,584.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,292,712.71 | 131,292,712.71 | 131,292,712.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,186,930.99 | 1,224,057,810.03 | 1,220,079,024.74 |
| 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 | 9,487,570,883.10 | 9,508,630,974.00 | 9,501,274,878.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,669,240.57 | 77,477,248.78 | 82,511,581.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,240,123.67 | 9,586,108,222.78 | 9,583,786,459.61 |
| 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 | 32,479,029,624.65 | 32,380,653,813.93 | 32,045,708,161.33 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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