| 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 | 4,743,481,763.11 | 3,222,360,445.43 | 3,032,886,611.07 |
| 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 | 2,368,611,829.84 | 2,438,375,699.91 | 3,335,513,884.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,611,829.84 | 2,438,375,699.91 | 3,335,513,884.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,689,058.71 | 829,830,119.01 | 903,079,504.14 |
| 应收股利(元) | - | - | - | - | - | - | 24,212,460.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,801,411.08 | 274,036,905.02 | 283,736,116.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,730,607.10 | 1,353,495,517.09 | 1,366,416,153.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,541,283.90 | 391,624,202.08 | 355,691,152.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,966,612.54 | 214,655,497.94 | 243,182,419.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,575,540,848.70 | 9,963,482,670.70 | 10,456,870,016.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,688,292.17 | 818,555,403.04 | 786,079,925.63 |
| 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 | 115,574,000.00 | 116,768,000.00 | 116,443,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,710,629.53 | 26,651,909.17 | 28,333,326.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,909,826,388.95 | 29,778,382,258.22 | 30,415,544,094.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,871,722.68 | 2,952,090,426.20 | 2,573,834,242.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,605,469.07 | 383,647,743.04 | 400,732,572.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,147,248.70 | 4,876,046,276.94 | 4,807,896,769.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 698,113.20 | 698,113.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,828,911.21 | 185,828,911.21 | 185,828,911.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,011,529.77 | 521,640,261.88 | 518,384,161.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,709,374.15 | 222,641,735.80 | 222,299,980.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,401,436.57 | 1,338,702,259.62 | 1,340,793,982.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,382,375,002.80 | 41,221,653,298.32 | 41,396,869,079.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,957,915,851.50 | 51,185,135,969.02 | 51,853,739,096.23 |
| 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 | 370,290,208.32 | 521,311,166.69 | 521,351,816.63 |
| 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 | 2,848,265,254.95 | 2,931,636,225.75 | 3,170,698,461.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,265,254.95 | 2,931,636,225.75 | 3,170,698,461.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,720.60 | 483,486.50 | 324,867.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,714,607.64 | 236,340,104.70 | 213,806,383.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,926,064.31 | 513,582,233.68 | 389,296,743.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,082,070.46 | 433,852,712.53 | 662,516,046.11 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 112,084,523.95 | 10,005,849.30 | 5,849.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,686,193.46 | 1,193,436,501.46 | 1,188,856,725.00 |
| 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 | 195,846,104.80 | 285,955,070.74 | 483,516,723.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,220,174.98 | 66,954,012.95 | 60,064,380.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,986,923.47 | 6,193,557,364.30 | 6,690,437,996.65 |
| 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 | 7,590,707,284.86 | 7,679,982,002.36 | 7,606,494,056.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,805,148.04 | 231,185,692.04 | 230,377,712.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 532,185,799.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 476,679,771.19 | - | 525,382,227.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,774.52 | 6,964,774.52 | 44,432,381.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,973,340.55 | 95,334,167.50 | 96,466,985.77 |
| 递延所得税负债(元) | - | - | - | - | 7,956.73 | 443.29 | 67,650.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,371,138,275.89 | 8,545,652,878.85 | 8,503,221,013.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,963,125,199.36 | 14,739,210,243.15 | 15,193,659,009.81 |
| 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 | 2,241,573,493.00 | 2,241,573,493.00 | 2,241,573,493.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,979,705.80 | 6,350,979,705.80 | 6,351,000,373.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,602,934.76 | 14,862,664.30 | 13,541,901.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,710,576.72 | 283,036,002.59 | 221,152,456.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,123,906.01 | 1,486,123,906.01 | 1,486,123,906.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,515,618,783.17 | 22,172,287,199.71 | 22,696,650,267.66 |
| 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 | 33,953,609,399.46 | 32,548,862,971.41 | 33,010,042,398.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,181,252.68 | 3,897,062,754.46 | 3,650,037,688.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,994,790,652.14 | 36,445,925,725.87 | 36,660,080,086.42 |
| 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 | 52,957,915,851.50 | 51,185,135,969.02 | 51,853,739,096.23 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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