| 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 | 1,493,428,788.45 | 1,779,331,754.46 | 1,592,017,522.89 |
| 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 | 1,535,812,493.85 | 1,450,894,310.01 | 1,313,875,732.20 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 630,366.51 | 863,085.01 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,182,127.34 | 1,450,031,225.00 | 1,313,875,732.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,756,514.90 | 137,460,002.37 | 157,158,885.40 |
| 应收股利(元) | - | - | - | - | - | 236,442,568.17 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,642,458.35 | 230,592,839.53 | 96,025,972.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,485,599.96 | 129,060,720.03 | 116,328,035.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,067,402.72 | 991,601,890.53 | 788,565,838.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,793,053.88 | 163,243,412.20 | 158,130,262.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,986,312.11 | 5,118,627,497.30 | 4,222,102,249.63 |
| 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 | 15,106,433,916.94 | 14,648,133,299.96 | 14,503,997,598.67 |
| 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 | 11,988,872.50 | 12,483,976.00 | 12,252,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,803,750.72 | 882,085,718.42 | 894,637,380.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,793,289.94 | 3,357,267,579.20 | 3,444,694,715.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,403,671.47 | 723,288,691.66 | 635,924,429.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,281,358.56 | 26,358,494.54 | 27,523,613.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,885,450.17 | 3,706,789,370.73 | 3,752,106,993.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,818,362.56 | 69,506,777.98 | 70,606,055.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,398,477.47 | 120,093,124.91 | 113,203,571.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,551,527.11 | 1,660,718,294.77 | 1,592,236,034.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,801,395,565.07 | 25,210,762,215.80 | 25,051,219,678.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,470,381,877.18 | 30,329,389,713.10 | 29,273,321,928.49 |
| 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 | 641,800,000.00 | 699,800,000.00 | 2,118,992,000.00 |
| 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 | 2,287,942,658.96 | 2,520,682,527.27 | 2,363,797,330.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,942,658.96 | 2,520,682,527.27 | 2,363,797,330.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,754.58 | 3,521,976.56 | 5,570,074.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,826,745.23 | 1,018,415,879.25 | 858,323,801.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,063,016.54 | 253,103,364.56 | 234,007,651.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,190,314.72 | 43,402,742.28 | 60,339,396.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,921,061.36 | 365,583,237.76 | 72,037,011.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,474,414.61 | 392,757,536.92 | 433,718,598.93 |
| 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 | 485,529,507.70 | 217,675,126.10 | 404,807,004.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,618,439.24 | 265,217,679.85 | 250,649,050.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,632,912.94 | 5,780,160,070.55 | 6,802,241,919.53 |
| 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 | 4,222,296,569.91 | 4,233,870,838.36 | 3,290,043,595.95 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,938,815.51 | 2,998,817,942.87 | 1,999,182,353.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,324,751.07 | 22,827,570.35 | 23,338,459.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,410,992.81 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,773.67 | 9,981,778.68 | 18,052,787.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,998,643.23 | 179,536,522.14 | 180,064,604.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,888.39 | 3,469,062.17 | 3,612,019.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,833,412.66 | 43,224,792.77 | 42,771,063.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,485,082,854.44 | 7,497,139,500.15 | 5,557,064,883.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,004,715,767.38 | 13,277,299,570.70 | 12,359,306,803.47 |
| 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 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,523,596.78 | 1,825,420,176.96 | 1,827,979,576.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,676,865.79 | 946,010,473.52 | 873,664,011.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,514,648.85 | 10,424,165.30 | 15,215,609.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,744,933.81 | 11,792,140,980.42 | 11,718,265,501.91 |
| 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 | 17,179,723,357.45 | 16,769,259,108.42 | 16,630,388,011.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,942,752.35 | 282,831,033.98 | 283,627,113.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,465,666,109.80 | 17,052,090,142.40 | 16,914,015,125.02 |
| 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 | 30,470,381,877.18 | 30,329,389,713.10 | 29,273,321,928.49 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 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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