| 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 | 4,723,274,010.53 | 4,484,195,001.25 | 4,323,120,221.47 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 14,205,400.00 | 365,520.00 | 508,960.00 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,599,551,623.66 | 2,347,044,756.55 | 2,072,880,107.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,112,824.81 | 40,555,821.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,551,623.66 | 2,341,931,931.74 | 2,032,324,286.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,394,588.19 | 343,381,152.30 | 406,583,364.21 |
| 应收利息(元) | - | - | - | 会员可见 | 167,326.91 | 213,982.18 | 657,033.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,295,359.95 | 2,487,496,362.50 | 2,741,392,982.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,175,168.76 | 2,163,322,169.42 | 2,192,981,597.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,888.35 | 956,888.35 | 956,888.35 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42,446,105.97 | 55,730,470.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,785,324.03 | 320,527,836.79 | 245,292,638.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,621,801.05 | 289,183,271.26 | 296,413,363.78 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,470,052.92 | 248,695,328.68 | 250,597,783.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,835,005.88 | 13,581,311,535.88 | 13,593,808,228.71 |
| 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 | 304,873,777.91 | 352,164,382.18 | 448,461,002.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,103,623.03 | 1,950,505,815.65 | 1,933,115,936.33 |
| 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 | 388,584,348.96 | 373,546,254.96 | 484,828,150.56 |
| 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 | 832,895,805.91 | 817,556,565.91 | 834,307,845.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,577,377,707.21 | 18,444,005,969.50 | 18,098,529,012.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,439,901.23 | 2,215,542,092.07 | 2,221,908,734.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,235,096.47 | 608,922,511.38 | 824,165,578.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,605,334.93 | 282,306,937.83 | 294,615,837.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,837,606.72 | 1,215,663,622.36 | 1,103,654,959.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,700,198.92 | 321,344,139.81 | 321,627,150.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,786,223.67 | 114,433,068.48 | 126,676,449.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,661,621.54 | 413,569,291.01 | 351,236,342.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,414,613.84 | 693,045,678.54 | 811,982,928.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,891,515,860.34 | 27,802,606,329.68 | 27,855,109,929.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 |
| 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 | 6,072,552,531.06 | 4,643,643,242.35 | 4,855,289,107.57 |
| 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 | 2,473,309,130.66 | 2,176,804,846.50 | 1,901,297,210.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,570,413.39 | 935,938,642.79 | 787,727,849.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,738,717.27 | 1,240,866,203.71 | 1,113,569,361.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,261,202.98 | 248,261,766.25 | 251,618,382.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,200,818.41 | 503,041,433.88 | 552,053,451.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,510,820.59 | 276,798,157.12 | 218,178,136.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,900,588.13 | 351,267,306.30 | 363,826,783.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 500,000.00 | 500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,150,842.00 | 682,851,886.08 | 740,430,587.67 |
| 持有待售负债(元) | - | 会员可见 | 会员可见 | - | - | 4,019,047.13 | 20,765,216.44 |
| 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 | 2,417,742,147.76 | 3,993,637,458.59 | 3,807,210,001.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,866,263.41 | 42,909,048.96 | 41,343,941.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,994,345.00 | 12,923,734,193.16 | 12,752,512,819.87 |
| 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 | 7,196,922,537.39 | 6,660,591,757.86 | 6,623,446,127.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,056,716.48 | 268,418,722.98 | 274,204,923.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 428,341,725.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 429,316,777.45 | - | 556,804,957.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,305,759.66 | 301,011.41 | 301,060.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,792,554.28 | 851,591,238.19 | 846,768,923.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,072,145.28 | 658,144,194.27 | 608,994,858.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,549,428.77 | 710,015,760.82 | 701,574,850.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,015,919.31 | 9,577,404,410.63 | 9,612,095,700.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,342,010,264.31 | 22,501,138,603.79 | 22,364,608,520.03 |
| 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 | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,959,843.95 | 6,509,533,645.31 | 6,515,966,325.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,474,119.05 | 250,814,255.96 | 334,593,539.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,818.45 | 8,378,413.78 | 7,006,939.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,756,627.34 | 393,756,627.34 | 393,756,627.34 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,483.29 | 2,768,483.29 | 2,768,483.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,982,263.42 | 7,614,001,679.80 | 7,771,162,713.06 |
| 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 | 17,359,021,041.22 | 17,367,181,991.20 | 17,613,183,513.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,319,560.69 | 1,515,597,270.57 | 1,471,126,124.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,913,340,601.91 | 18,882,779,261.77 | 19,084,309,637.81 |
| 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 | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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