| 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 | 4,946,098,798.83 | 3,640,430,963.65 | 4,121,222,592.78 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 821,172.28 | 2,000,000.00 |
| 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 | 4,909,396,774.28 | 4,904,867,682.30 | 5,022,221,969.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,920,543.96 | 82,947,210.47 | 71,360,741.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,476,230.32 | 4,821,920,471.83 | 4,950,861,228.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,382,974.77 | 628,103,175.38 | 543,124,729.95 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,134,967.66 | 26,134,967.66 | 54,803,492.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,941,795.29 | 545,031,511.28 | 640,918,382.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,971,890.81 | 436,009,385.47 | 467,884,172.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 211,057.62 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 25,334,852.89 | 28,785,359.96 | 26,521,977.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,209,947.57 | 784,372,756.53 | 632,793,267.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,450,864,231.38 | 11,058,484,724.81 | 11,566,571,430.51 |
| 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 | 140,070,860.07 | 142,042,934.08 | 172,163,094.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,864,917.30 | 2,276,312,590.77 | 2,237,807,042.20 |
| 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 | 14,912,110.00 | 9,900,000.00 | 9,900,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,488,652.38 | 50,982,775.81 | 51,353,368.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,935,242,420.68 | 15,574,372,710.12 | 13,922,535,318.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,334,592.11 | 4,251,158,798.53 | 2,484,881,687.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,143,976.40 | 1,764,727,594.39 | 1,905,351,975.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,462,847.40 | 2,568,689,159.59 | 2,560,732,475.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,489.01 | 40,996,293.20 | 65,969,064.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,522,428.46 | 19,522,428.46 | 19,522,428.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,465,969.53 | 51,540,750.34 | 58,858,621.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,377,706.93 | 112,654,746.32 | 78,376,334.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,269,212.45 | 1,275,376,064.10 | 1,093,424,037.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,771,404,182.72 | 28,138,276,845.71 | 24,660,875,447.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,222,268,414.10 | 39,196,761,570.52 | 36,227,446,878.45 |
| 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 | 4,310,806,668.98 | 3,709,510,395.18 | 3,439,354,319.81 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,204,190.00 | - | - |
| 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 | 1,447,004,460.36 | 1,624,678,981.08 | 1,946,122,678.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,883,996.00 | 225,281,855.05 | 215,397,859.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,120,464.36 | 1,399,397,126.03 | 1,730,724,819.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,037,015.22 | 144,243,513.03 | 156,002,943.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,702,080.10 | 102,564,741.23 | 108,563,531.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,265,154.69 | 211,094,156.65 | 156,832,825.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,117.61 | 36,210,328.57 | 6,981,496.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,321,921.23 | 4,533,142,860.31 | 3,276,722,485.01 |
| 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 | 2,202,564,078.71 | 1,989,505,849.36 | 1,701,536,263.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,813,698.64 | 34,056,312.18 | 2,147,547.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,465,144,385.54 | 12,385,007,137.59 | 10,794,264,090.37 |
| 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 | 8,525,643,211.68 | 7,371,670,780.11 | 7,192,181,996.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,814,802.05 | 1,596,730,589.48 | 1,980,499,049.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,952,631,306.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,973,486,871.96 | - | 2,707,415,080.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,979,778.25 | 10,759,600.00 | 8,948,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,472,358.08 | 186,553,033.68 | 217,716,500.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,240,069.62 | 9,240,069.63 | 15,843,902.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,852,637,091.64 | 13,127,585,379.54 | 12,122,605,030.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,317,781,477.18 | 25,512,592,517.13 | 22,916,869,121.13 |
| 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 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,990,184.23 | 8,584,543,705.80 | 8,602,676,041.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,470,271.76 | 500,470,271.76 | 500,470,271.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,244,614.84 | -5,436,465.48 | -1,370,769.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,035.44 | 12,329,012.07 | 10,134,564.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,335,891.11 | 232,335,891.11 | 232,335,891.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,467,458.37 | 1,693,320,737.15 | 1,671,867,030.53 |
| 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 | 11,734,811,296.55 | 11,639,947,222.89 | 11,638,497,101.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,675,640.37 | 2,044,221,830.50 | 1,672,080,655.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,486,936.92 | 13,684,169,053.39 | 13,310,577,757.32 |
| 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 | 41,222,268,414.10 | 39,196,761,570.52 | 36,227,446,878.45 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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