| 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 | 1,673,821,294.33 | 2,034,493,622.74 | 2,481,079,362.05 |
| 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 | 1,957,178,714.39 | 2,123,499,788.03 | 1,858,212,737.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,248,464.68 | 64,748,933.01 | 51,144,499.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,930,249.71 | 2,058,750,855.02 | 1,807,068,237.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,143,631.76 | 973,393,326.28 | 1,100,573,207.50 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,598,612.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,597,113.75 | 94,419,584.66 | 75,998,452.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,852,732.66 | 991,450,153.56 | 713,024,594.80 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 5,723,991.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,978,647.66 | 279,283,946.93 | 262,498,107.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,707,215.05 | 6,504,723,263.83 | 6,525,524,583.84 |
| 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 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,616,505.25 | 953,995,828.09 | 943,436,893.00 |
| 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 | 64,809,550.30 | 64,809,550.30 | 64,507,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,481.28 | 8,316,574.42 | 8,437,667.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,117,648,574.82 | 18,127,921,990.91 | 18,211,759,104.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,988,052.08 | 3,688,733,446.42 | 3,191,508,135.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,572,589.05 | 121,217,158.09 | 107,103,932.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,308,657.88 | 1,719,315,517.09 | 1,727,818,219.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,150.95 | 3,064,150.95 | 2,510,377.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,294.88 | 391,536.44 | 452,212.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,955,702.48 | 619,847,832.51 | 625,325,118.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,038,044.06 | 214,978,568.42 | 549,249,419.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,001,603.03 | 25,559,992,153.64 | 25,469,508,080.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,484,708,818.08 | 32,064,715,417.47 | 31,995,032,664.08 |
| 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 | 4,004,276,875.86 | 4,123,135,715.45 | 4,149,229,897.97 |
| 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 | 2,197,918,704.94 | 2,588,208,997.46 | 3,059,413,750.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,574,034.61 | 850,405,494.09 | 1,223,884,195.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,344,670.33 | 1,737,803,503.37 | 1,835,529,555.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,139.10 | 599,628.58 | 86,537.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,666,485.27 | 124,362,907.99 | 66,505,304.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,265,508.80 | 93,872,887.92 | 89,295,773.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,500,530.51 | 55,051,591.56 | 46,309,922.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,194,610.07 | 458,460,896.45 | 451,697,497.18 |
| 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 | 3,202,479,412.07 | 3,858,057,533.57 | 4,764,709,000.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,774,095.98 | 1,043,082,412.70 | 527,889,759.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,572,362.60 | 12,344,832,571.68 | 13,155,137,442.36 |
| 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 | 15,370,879,553.93 | 14,574,911,156.53 | 13,385,084,819.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,599,533.19 | 118,909,012.70 | 102,171,376.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,277,283,406.75 | - |
| 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 | 4,640,200.00 | 4,640,200.00 | 4,640,200.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,157,976,768.72 | - | 1,551,097,383.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,675,232.70 | 77,551,232.03 | 79,427,231.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,227,941.50 | 30,010,712.69 | 28,461,086.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,830,731.18 | 88,794,905.26 | 89,759,079.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,851,829,961.22 | 16,172,100,625.96 | 15,240,641,177.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,983,402,323.82 | 28,516,933,197.64 | 28,395,778,619.54 |
| 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 | 1,525,781,330.00 | 1,525,781,330.00 | 1,525,781,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,447,607.85 | 6,540,276,110.99 | 6,538,720,631.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,416,029.09 | 18,420,084.11 | 18,220,114.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,097.63 | 9,950,557.23 | 6,674,311.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,737,055.75 | 183,737,055.75 | 183,737,055.75 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,425.86 | 960,425.86 | 960,425.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,137,949,373.08 | -5,091,501,127.70 | -5,042,496,968.13 |
| 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 | 3,142,860,173.10 | 3,187,624,436.24 | 3,231,596,901.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,446,321.16 | 360,157,783.59 | 367,657,143.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,306,494.26 | 3,547,782,219.83 | 3,599,254,044.54 |
| 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 | 31,484,708,818.08 | 32,064,715,417.47 | 31,995,032,664.08 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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