| 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 | 2,956,666,390.30 | 2,222,214,955.02 | 3,006,040,401.99 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 123,677,154.50 | 90,212,454.35 | 106,605,275.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,677,154.50 | 90,212,454.35 | 106,605,275.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,652,800.04 | 141,294,827.44 | 145,613,384.37 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 4,343,065.69 | 4,343,065.69 | 4,343,065.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,971,565.68 | 139,620,549.92 | 221,813,265.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,173,761.94 | 750,588,264.10 | 805,623,469.45 |
| 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 | 1,281,158.19 | 1,278,526.36 | 1,899,892.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,459,773.29 | 1,214,893,604.19 | 1,431,470,876.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,369,757.51 | 5,923,127,208.52 | 7,119,304,837.18 |
| 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 | 20,705,395.55 | 14,965,001.77 | 14,343,635.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,993,431.95 | 3,932,914,685.91 | 3,847,311,422.54 |
| 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 | 446,070,523.58 | 446,070,523.58 | 445,596,221.96 |
| 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 | 258,242,026.28 | 258,242,026.28 | 258,242,026.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,374,323.69 | 386,673,735.24 | 255,668,572.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798,569,790.95 | 18,177,810,763.74 | 17,398,574,727.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,396,790.07 | 1,474,494,194.34 | 2,406,538,096.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,934,896.08 | 14,615,161.18 | 15,482,489.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,971,384.74 | 1,432,458,498.89 | 1,461,388,479.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,308,549.87 | 130,085,021.06 | 133,483,234.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,500,898.19 | 90,287,989.85 | 74,055,721.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,602,745.59 | 768,268,474.06 | 511,465,504.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,090,817,254.07 | 27,130,032,573.43 | 26,825,296,629.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,627,187,011.58 | 33,053,159,781.95 | 33,944,601,467.10 |
| 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 | 1,701,995,947.48 | 2,355,000,375.42 | 2,421,736,136.62 |
| 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 | 2,680,853,356.98 | 2,486,330,282.11 | 2,560,188,749.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,387,494.61 | 337,376,077.78 | 348,887,361.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,465,862.37 | 2,148,954,204.33 | 2,211,301,387.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,329,343.30 | 368,139,545.53 | 430,322,066.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,172,638.43 | 167,167,371.56 | 207,870,827.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,236,685.67 | 170,781,329.79 | 172,410,610.23 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 187,423,490.53 | 92,590,298.50 | 182,900,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,145,874.95 | 458,660,817.51 | 454,013,284.36 |
| 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 | 2,452,058,405.85 | 1,198,954,949.08 | 1,140,221,942.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,152,676.74 | 46,002,836.04 | 47,730,240.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,368,419.93 | 7,343,627,805.54 | 7,617,393,857.62 |
| 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 | 3,576,206,144.81 | 4,157,340,000.00 | 4,541,340,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,322.50 | 11,443,380.45 | 11,452,202.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,596,301,932.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,324,852,094.53 | - | 1,700,262,923.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,530,121.33 | 1,103,041,363.67 | 1,100,406,530.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,086,965.92 | 61,555,665.49 | 62,079,754.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,471,854.54 | 12,877,612.42 | 11,400,119.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,013,503.63 | 6,942,559,954.21 | 7,426,941,530.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,381,923.56 | 14,286,187,759.75 | 15,044,335,387.87 |
| 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 | 3,739,176,560.00 | 3,730,812,560.00 | 3,730,812,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,816,030.10 | 739,336,765.55 | 649,387,069.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,575,240.00 | 399,137,640.00 | 399,137,640.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,348,832.84 | 63,345,057.94 | 52,039,385.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323,762.05 | 54,622,140.05 | 45,410,626.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,317,812.97 | 270,317,812.97 | 271,144,882.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,986,348.33 | 9,330,448,477.52 | 9,817,178,598.33 |
| 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 | 14,435,394,106.29 | 13,789,745,174.03 | 14,166,835,482.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,410,981.73 | 4,977,226,848.17 | 4,733,430,596.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,386,805,088.02 | 18,766,972,022.20 | 18,900,266,079.23 |
| 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 | 34,627,187,011.58 | 33,053,159,781.95 | 33,944,601,467.10 |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-30 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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