| 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 | 3,023,179,397.25 | 2,330,676,001.66 | 3,087,447,792.15 |
| 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 | 705,509,400.44 | 477,039,705.70 | 361,287,335.69 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,241,335.66 | 19,810,709.34 | - |
| 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 | 1,169,167,700.94 | 1,948,625,412.85 | 2,464,946,579.69 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 5,000,000.00 | 5,000,000.00 | 2,070,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,167,700.94 | 1,943,625,412.85 | 2,462,876,579.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,994,084.28 | 1,071,269,988.92 | 580,382,161.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,815,076.67 | 204,994,326.28 | 217,666,967.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,538,609.18 | 4,143,418,435.43 | 4,148,060,828.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,117,356.68 | 297,104,763.83 | 355,974,553.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,182,562,961.10 | 10,492,939,344.01 | 11,215,766,218.98 |
| 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 | 1,444,966.05 | 3,886,617.40 | 7,440,667.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,615,890.80 | 814,988,072.38 | 1,102,265,521.19 |
| 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 | 564,840,142.33 | 560,738,100.77 | 417,579,287.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,589.68 | 13,488,189.58 | 13,660,789.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,688,724.27 | 2,780,761,603.97 | 2,893,112,012.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,177,107.68 | 1,146,291,339.47 | 1,099,323,091.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,369,377.99 | 231,797,203.33 | 237,767,710.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,644,939.70 | 4,149,396,895.27 | 4,471,179,091.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,408,134.52 | 496,342,561.27 | 517,281,219.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,430,365.07 | 4,199,237,994.64 | 4,468,610,936.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,555,718.63 | 29,310,840.03 | 29,685,703.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,086,680.81 | 403,396,820.33 | 260,794,647.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,816,067.76 | 105,774,283.92 | 163,377,231.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,096,393,705.29 | 14,935,410,522.36 | 15,682,077,912.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278,956,666.39 | 25,428,349,866.37 | 26,897,844,131.87 |
| 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 | 5,553,589,512.79 | 5,586,876,863.21 | 5,837,396,222.68 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | 13,716,970.81 |
| 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 | 562,681,968.20 | 742,024,160.86 | 1,385,137,127.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,681,968.20 | 742,024,160.86 | 1,385,137,127.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,032,959.00 | 1,636,479,782.52 | 1,185,173,595.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,124,316.02 | 201,006,341.47 | 223,774,116.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,268,517.99 | 35,309,933.03 | 45,454,173.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,714,468.52 | 193,889,915.85 | 104,758,163.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,445,457.50 | 478,073,335.66 | 860,007,960.22 |
| 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 | 1,173,005,503.79 | 898,034,676.38 | 678,592,476.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,056,403.97 | 356,848,054.46 | 519,642,145.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,919,107.78 | 10,128,543,063.44 | 10,853,652,952.55 |
| 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 | 5,224,740,212.68 | 5,549,949,741.35 | 5,260,456,150.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,379,339.35 | 153,015,745.48 | 158,948,981.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,531.16 | 5,056,954.77 | 7,406,219.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,613,496.30 | 563,789,266.73 | 519,035,070.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,087,541.98 | 153,883,373.89 | 93,521,585.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,210,121.47 | 6,425,695,082.22 | 6,039,368,007.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,129,229.25 | 16,554,238,145.66 | 16,893,020,959.91 |
| 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 | 1,316,970,298.00 | 1,316,970,298.00 | 1,316,970,298.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,018,767.42 | 2,952,866,710.89 | 3,036,467,829.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,080,291,280.29 | -1,105,734,569.24 | -724,450,197.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,500,841.18 | 194,500,841.18 | 194,500,841.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,701,701.51 | 1,737,403,684.03 | 1,768,845,228.69 |
| 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 | 4,539,900,327.82 | 5,096,006,964.86 | 5,592,333,999.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,927,109.32 | 3,778,104,755.85 | 4,412,489,172.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,827,437.14 | 8,874,111,720.71 | 10,004,823,171.96 |
| 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 | 26,278,956,666.39 | 25,428,349,866.37 | 26,897,844,131.87 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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