| 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 | 4,770,537,968.01 | 5,699,900,666.90 | 4,651,611,127.22 |
| 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 | 102,079,418.04 | 101,738,424.72 | 115,684,214.12 |
| 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 | 1,266,119,149.26 | 1,267,154,288.58 | 1,477,471,789.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,562.00 | 7,701,962.00 | 9,172,246.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,580,587.26 | 1,259,452,326.58 | 1,468,299,543.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,231,858.45 | 213,690,423.87 | 233,300,671.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,468,703.49 | 49,303,412.51 | 52,412,610.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,528,660.88 | 703,502,122.79 | 1,219,028,074.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,428,752.72 | 295,223,265.54 | 269,053,674.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,379,916.27 | 8,428,952,453.72 | 8,079,302,567.05 |
| 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 | 22,206,253.68 | 22,837,938.14 | 24,138,225.60 |
| 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 | 187,972,914.58 | 187,972,914.58 | 189,504,466.88 |
| 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 | 11,734,765.28 | 11,734,765.28 | 11,734,765.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,041,953.48 | 750,548,987.47 | 774,273,182.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,333,642.14 | 1,984,114,624.16 | 1,960,467,564.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,578,915.73 | 1,836,710,604.77 | 1,816,925,120.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,803,076.80 | 101,297,380.97 | 114,579,715.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,554,046.41 | 1,131,446,898.74 | 1,140,165,416.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,055,876.56 | 68,689,678.56 | 72,346,777.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,584,013.73 | 435,220,750.78 | 418,683,234.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,420,447.18 | 3,143,673,132.80 | 2,782,452,350.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,285,905.57 | 9,674,247,676.25 | 9,305,270,820.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 |
| 流动负债： | |||||||
| 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 | 3,757,711,672.19 | 3,776,028,703.74 | 3,752,701,076.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,982,432.44 | 229,916,602.01 | 319,769,877.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,729,239.75 | 3,546,112,101.73 | 3,432,931,199.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,824,768.24 | 16,792,453.14 | 28,508,826.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,095,100.11 | 1,624,008,275.98 | 1,206,747,830.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,268,186.99 | 255,737,948.42 | 228,261,164.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,665,326.37 | 126,535,168.21 | 127,062,659.92 |
| 应付股利(元) | - | 会员可见 | - | - | - | 302,295,824.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,599,026.17 | 523,159,948.53 | 437,822,146.84 |
| 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 | 39,309,405.96 | 42,748,612.82 | 40,252,312.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,108,628.49 | 12,715,109.34 | 17,025,007.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,582,114.52 | 6,680,022,044.64 | 5,838,381,024.29 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,444,458.55 | 61,444,458.55 | 74,444,458.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,230,786.69 | - |
| 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 | 285,682,113.46 | 285,254,305.40 | 285,002,866.20 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,477.36 | 17,230,786.69 | 16,429,089.06 |
| 预计负债(元) | - | - | - | - | 1,707,557.76 | 1,707,557.76 | 1,707,557.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,492,946.69 | 135,515,993.28 | 143,776,903.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,089.59 | 2,204,089.59 | 1,947,341.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,847,243.41 | 505,424,791.27 | 525,375,817.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,429,357.93 | 7,185,446,835.91 | 6,363,756,841.32 |
| 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 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,591,746.66 | -378,591,746.66 | -377,443,082.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,222,612.97 | 455,222,612.97 | 455,222,612.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,539,808.88 | 6,984,922,743.41 | 7,093,950,840.60 |
| 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 | 11,001,851,154.99 | 10,847,234,089.52 | 10,957,410,850.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,385,308.92 | 70,519,204.54 | 63,405,695.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,236,463.91 | 10,917,753,294.06 | 11,020,816,546.70 |
| 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 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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