| 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 | 5,431,780,239.89 | 5,668,500,544.60 | 4,768,185,766.48 |
| 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 | 5,927,073,317.52 | 4,898,327,349.16 | 3,723,524,103.93 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,794,856.12 | 30,647,420.84 | 13,468,468.90 |
| 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 | 846,533,325.66 | 1,032,554,722.76 | 1,256,771,748.89 |
| 其中：应收票据(元) | - | - | - | - | 200,000.00 | 314,994.58 | 399,088.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,333,325.66 | 1,032,239,728.18 | 1,256,372,659.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,797,200.40 | 488,403,912.48 | 508,803,194.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,520.10 | 878,632.14 | 5,682,124.08 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 4,358,176.44 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,826,616.62 | 456,696,790.58 | 425,006,129.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,931,890.73 | 158,922,640.17 | 149,115,364.25 |
| 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 | 4,112,894.66 | 6,261,396.29 | 6,082,297.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,344,268.52 | 2,740,629,473.67 | 2,755,090,458.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,394,306.66 | 15,481,822,882.69 | 13,611,729,657.13 |
| 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 | 6,282,297.80 | 11,526,321.99 | 11,487,527.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,637,753.19 | 140,955,009.34 | 860,170,502.54 |
| 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 | 1,368,179,735.09 | 1,367,698,500.00 | 1,864,925,295.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,390,956.43 | 2,273,616,154.64 | 1,540,128,874.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,189,908.81 | 11,957,808,724.36 | 12,544,573,921.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,839,899.21 | 2,332,954,097.26 | 2,352,558,172.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,930,850.96 | 644,449,366.20 | 737,090,711.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,816,885.81 | 3,498,253,722.27 | 3,562,295,637.26 |
| 开发支出(元) | - | - | - | - | 7,253,812.09 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,674,816.63 | 47,012,112.54 | 58,676,423.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,403,685.86 | 568,138,685.62 | 522,976,051.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,399,171.34 | 84,376,148.36 | 64,816,826.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,999,773.22 | 22,926,788,842.58 | 24,119,699,945.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 |
| 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 | 2,372,859,494.19 | 2,229,649,343.25 | 1,978,946,620.20 |
| 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 | 3,048,037,499.64 | 2,986,579,728.56 | 2,861,275,610.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,380,000.00 | 106,920,000.00 | 104,910,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,657,499.64 | 2,879,659,728.56 | 2,756,365,610.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,830.62 | 6,530,021.85 | 8,477,025.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,966,845.11 | 1,399,089,800.74 | 1,575,373,174.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,233,347.33 | 184,717,775.82 | 159,239,945.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,311,080.48 | 433,907,819.89 | 206,825,045.01 |
| 应付股利(元) | - | - | - | 会员可见 | - | 5,237,267.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,151,327.43 | 1,239,312,980.47 | 860,397,036.04 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 3,789,028,704.09 | 1,776,848,020.11 | 1,890,500,552.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,634,446.35 | 83,941,823.69 | 92,909,221.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,193,272,575.24 | 10,345,814,581.94 | 9,633,944,230.52 |
| 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 | 626,380,810.65 | 626,380,810.65 | 698,952,609.54 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,578,031.76 | 6,686,312,363.20 | 6,768,938,697.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,833,804.06 | 316,528,458.36 | 295,520,589.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 43,861,582.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 63,028,954.77 | - | 86,566,937.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,420,302.81 | 33,272,962.99 | 33,500,492.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,641,765.59 | 441,187,039.69 | 465,708,308.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,004.98 | 51,371,916.63 | 23,585,564.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,148,674.62 | 8,198,915,133.64 | 8,372,773,199.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,421,249.86 | 18,544,729,715.58 | 18,006,717,430.32 |
| 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 | 2,899,194,690.00 | 2,899,194,682.00 | 2,899,194,186.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,009,343.05 | 329,009,356.48 | 329,010,162.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,835,317.58 | 2,837,153,086.65 | 2,824,312,850.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,997,570.17 | 54,997,570.17 | 40,911,917.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,853.65 | 29,092,688.69 | 274,174,415.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,108.26 | 148,108.26 | 148,108.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,041,824.34 | 546,041,824.34 | 545,543,470.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,519,096,326.61 | 13,152,488,226.33 | 12,760,897,605.73 |
| 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 | 20,130,333,893.32 | 19,738,130,402.58 | 19,592,368,881.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,638,936.70 | 125,751,607.11 | 132,343,290.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,972,830.02 | 19,863,882,009.69 | 19,724,712,172.01 |
| 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 | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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