| 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 | 2,016,424,931.27 | 2,399,858,912.46 | 2,436,417,452.48 |
| 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 | 1,482,402,277.74 | 960,609,636.97 | 552,415,862.44 |
| 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 | 1,162,744,465.62 | 1,064,299,054.67 | 1,131,354,735.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,146,391.64 | 94,965,181.97 | 120,126,493.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,598,073.98 | 969,333,872.70 | 1,011,228,242.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,313,493.61 | 342,559,543.31 | 320,357,940.29 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,053,444.04 | 196,350,760.73 | 155,383,239.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,087,494.74 | 806,638,703.87 | 801,560,804.04 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,919,989.99 | 806,221,033.75 | 1,246,841,037.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,422,400.70 | 6,635,277,569.59 | 6,657,615,164.56 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,758,826.58 | 1,132,799,759.81 | 1,254,635,727.50 |
| 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 | 21,946,800.00 | 21,946,800.00 | 21,946,800.00 |
| 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 | 1,339,601,607.68 | 1,342,086,125.49 | 1,149,129,547.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,980,587.10 | 2,498,980,587.10 | 2,498,980,587.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,009,259.17 | 4,901,933,927.55 | 5,021,878,498.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,503,023.14 | 711,119,872.96 | 549,455,553.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,831,564.43 | 499,200,371.74 | 517,057,351.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,349,792.45 | 780,692,560.33 | 559,030,872.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,223.72 | 14,501,335.92 | 15,719,849.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,497,525.79 | 6,742,497,525.79 | 6,742,497,525.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,485,426.95 | 190,874,214.27 | 136,750,207.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,175,709.08 | 684,935,392.24 | 717,118,057.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,902,341.12 | 122,018,007.63 | 120,457,431.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,799,814,687.21 | 19,643,586,480.83 | 19,304,658,009.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 |
| 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 | 3,003,748,849.16 | 3,396,771,817.14 | 3,080,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 4,680.00 | - | - |
| 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 | 1,102,694,723.96 | 1,020,017,745.08 | 1,145,199,463.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,042,819.68 | 402,254,811.80 | 494,571,101.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,651,904.28 | 617,762,933.28 | 650,628,361.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,537.07 | 814,841.34 | 177,700.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,804,196.25 | 147,203,196.91 | 173,402,859.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,239,957.13 | 72,562,049.77 | 60,727,841.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,676,093.71 | 66,814,057.48 | 107,431,444.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,278,506.79 | 262,256,539.36 | 247,896,143.31 |
| 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 | 440,760,795.18 | 545,932,631.89 | 623,314,433.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,613,186.33 | 58,786,235.27 | 34,891,974.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,310,525.58 | 5,571,159,114.24 | 5,473,041,861.09 |
| 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 | 1,150,559,674.25 | 914,079,701.09 | 673,085,233.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,395,111.12 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,353,706.02 | 447,123,392.87 | 465,688,274.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,569,679.86 | 122,704,060.00 | 125,391,975.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,469,793.53 | 572,123,761.23 | 576,873,171.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,347,964.78 | 2,056,030,915.19 | 1,841,038,655.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,658,490.36 | 7,627,190,029.43 | 7,314,080,516.92 |
| 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 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,607,063.39 | 12,571,900,382.06 | 12,571,608,996.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,797,895.36 | -30,313,503.90 | -30,444,358.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,729.86 | 27,339,652.57 | 24,237,775.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,359,408.88 | 419,359,408.88 | 419,359,408.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,635,923.19 | 3,580,313,431.06 | 3,608,604,745.00 |
| 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 | 17,814,122,764.96 | 17,783,836,905.67 | 17,808,604,102.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,455,832.59 | 867,837,115.32 | 839,588,554.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,710,578,597.55 | 18,651,674,020.99 | 18,648,192,656.85 |
| 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 | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-07-26 | 2024-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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