| 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 | 2,768,396,918.90 | 2,220,242,047.93 | 2,776,960,681.84 |
| 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 | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,563,640.14 | 4,735,026,272.82 | 5,578,536,209.45 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,472.95 | 15,367,300.00 | 15,367,300.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,917,159.58 | 191,178,796.36 | 185,056,018.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,317,368.41 | 852,310,622.04 | 807,392,612.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,067,101.28 | 458,039,160.84 | 420,551,069.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,406,905.04 | 13,231,196,537.31 | 14,391,380,247.47 |
| 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 | 3,726,560.00 | 3,726,560.00 | 3,726,560.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,843,880.78 | 5,734,099,026.96 | 5,614,572,792.68 |
| 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 | 272,885,806.11 | 272,885,806.11 | 272,885,806.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,669,712.57 | 279,854,317.96 | 266,940,501.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,419,171,751.95 | 59,019,710,439.87 | 57,644,785,120.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,595,166.70 | 8,206,259,847.21 | 8,432,807,271.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,518,196.08 | 1,210,086,323.73 | 1,184,931,804.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,017,389.42 | 1,749,671,207.46 | 1,726,291,193.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,093.57 | 1,502,090.58 | 770,791.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,837,931.85 | 909,364,782.43 | 907,479,448.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,878.62 | 4,534,582.68 | 4,656,043.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,847,342.83 | 1,232,112,872.04 | 1,184,714,995.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,167,478.23 | 3,697,798,280.70 | 3,287,029,986.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,624,451,188.71 | 82,321,606,137.73 | 80,531,592,317.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 |
| 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 | 6,158,966,117.57 | 3,918,320,945.65 | 3,114,054,453.83 |
| 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 | 2,792,769,043.06 | 2,979,792,545.86 | 3,148,543,292.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,479,183.19 | 144,822,580.56 | 144,079,161.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,289,859.87 | 2,834,969,965.30 | 3,004,464,131.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,267,509.72 | 4,128,066,490.17 | 4,678,683,543.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,431,019.97 | 145,218,572.28 | 141,282,828.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,600,494.88 | 297,806,561.99 | 293,817,566.79 |
| 应付股利(元) | - | - | - | - | - | 591,802,344.12 | 7,716,899.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,055,920.96 | 2,713,860,580.29 | 1,409,243,495.47 |
| 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 | 5,468,759,380.14 | 7,482,401,667.17 | 7,248,201,519.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,843,631.83 | 562,969,849.12 | 578,300,750.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,537,693,118.13 | 22,820,239,556.65 | 20,619,844,349.34 |
| 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 | 30,599,503,864.13 | 29,471,907,434.92 | 28,904,088,046.17 |
| 应付债券(元) | - | - | - | - | - | - | 1,920,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,545,813.06 | 823,226,230.14 | 708,465,359.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 609,650,979.61 | - |
| 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 | 14,672,785.94 | 15,361,107.19 | 16,055,709.97 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 492,727,682.95 | - | 1,260,810,766.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,425,983.21 | 21,137,956.10 | 21,874,903.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,093,233.69 | 377,982,929.40 | 380,326,587.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,124,271.32 | 1,639,160,953.51 | 1,593,720,621.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,985,093,634.30 | 32,958,427,590.87 | 34,805,341,995.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,522,786,752.43 | 55,778,667,147.52 | 55,425,186,344.49 |
| 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 | 6,500,915,424.00 | 6,520,695,988.00 | 6,520,949,388.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,323,758.67 | 10,721,663,513.12 | 10,670,550,745.12 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,749,904.14 | 82,433,232.62 | 82,985,644.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,253,637.40 | 357,462,469.60 | 284,292,886.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,948,079.04 | 108,697,864.27 | 85,126,328.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,609,946.62 | 1,592,609,946.62 | 1,592,609,946.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,301,579.77 | 14,038,927,400.42 | 13,979,872,676.27 |
| 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 | 34,281,602,521.36 | 33,257,623,949.41 | 33,050,416,326.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,468,819.96 | 6,516,511,578.11 | 6,447,369,894.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,084,071,341.32 | 39,774,135,527.52 | 39,497,786,220.70 |
| 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 | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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