| 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 | 10,818,450,030.59 | 7,019,102,251.43 | 7,854,727,469.40 |
| 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 | 6,032,517,913.42 | 5,396,402,206.30 | 3,179,583,574.64 |
| 衍生金融资产(元) | - | - | 会员可见 | 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 | 5,705,404,051.08 | 6,229,184,224.65 | 6,473,115,026.66 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,000,133.20 | 11,030,145.30 | 15,496,245.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,693,403,917.88 | 6,218,154,079.35 | 6,457,618,781.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,545,698.45 | 1,306,160,669.49 | 1,790,052,481.45 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,036,032.21 | 681,036,032.21 | 1,381,297,610.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,045,971.82 | 690,133,964.85 | 821,810,324.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,965,179,764.61 | 8,233,401,446.05 | 7,481,385,302.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,804,675.13 | 371,574,281.05 | 350,323,416.89 |
| 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 | - | 468,564,113.01 | 464,669,811.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,509,862.78 | 3,096,646,017.72 | 2,831,381,761.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,417,224,926.62 | 33,898,399,748.04 | 34,545,880,855.67 |
| 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 | 1,433,649,871.88 | 1,858,755,486.52 | 1,922,865,389.75 |
| 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 | 179,600,000.00 | 179,600,000.00 | 179,600,000.00 |
| 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 | 177,305,211.89 | 1,703,949,785.69 | 1,108,802,135.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,854,234.26 | 600,626,415.23 | 673,578,700.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,063,258,047.17 | 54,513,388,855.11 | 53,470,092,643.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,326,127,485.37 | 13,192,105,667.14 | 14,156,356,271.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,250,443.15 | 5,291,207,140.70 | 5,437,913,762.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,670,155.88 | 4,622,244,668.72 | 4,400,404,962.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,543,712.36 | 808,838,626.75 | 1,049,353,821.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,876,595.68 | 1,394,688,594.05 | 1,394,688,594.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,939,934.06 | 738,272,573.47 | 556,249,018.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,927,646.56 | 222,803,146.94 | 216,227,688.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,100,172.87 | 6,171,492,277.83 | 5,820,809,073.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,467,103,511.13 | 91,297,973,238.15 | 90,386,942,061.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,884,328,437.75 | 125,196,372,986.19 | 124,932,822,917.48 |
| 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 | 201,885,100.80 | 150,110,000.00 | 250,121,000.00 |
| 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 | 19,892,712,683.94 | 15,593,776,539.19 | 16,260,449,899.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,439,096.34 | 4,509,023,010.70 | 5,225,053,309.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,403,273,587.60 | 11,084,753,528.49 | 11,035,396,590.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,110,824.24 | 646,833,207.36 | 1,005,799,292.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,131,585.38 | 342,682,371.54 | 406,250,708.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,122,360.51 | 119,528,575.43 | 431,773,156.26 |
| 应付股利(元) | - | - | - | - | - | 1,059,285,671.42 | 9,378,652.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,280,217.60 | 378,173,738.03 | 383,381,573.67 |
| 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 | 4,734,302,865.11 | 4,344,798,569.75 | 3,577,711,602.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,561,922.10 | 90,213,791.45 | 121,755,340.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,270,107,559.68 | 22,725,402,464.17 | 22,446,621,226.31 |
| 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 | 42,722,312,868.66 | 39,674,643,044.40 | 36,340,141,169.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,051,130.33 | 5,426,916,487.96 | 5,438,534,263.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 419,279,144.88 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 93,900.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 410,691,012.64 | - | 433,378,876.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,631,147.16 | 82,492,404.89 | 79,614,483.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,827,994.89 | 43,233,242.68 | 45,735,590.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,015,487.01 | 889,016,367.11 | 883,647,633.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,943.81 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,106,305,584.50 | 46,535,580,691.92 | 43,221,145,917.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,376,413,144.18 | 69,260,983,156.09 | 65,667,767,143.83 |
| 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 | 4,043,115,773.00 | 4,043,115,773.00 | 4,043,115,773.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,748,259,576.66 | 21,545,878,372.48 | 21,411,915,008.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,525,500.32 | 1,221,525,500.32 | 1,221,525,500.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,163,455.04 | 223,858.32 | 153,250.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,303,387.66 | 60,616,197.98 | 59,549,424.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,336,735.13 | 831,336,735.13 | 831,336,735.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,040,297.94 | 12,224,728,162.70 | 15,458,394,191.00 |
| 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 | 34,689,366,815.03 | 37,484,373,599.29 | 40,582,938,882.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,548,478.54 | 18,451,016,230.81 | 18,682,116,891.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,507,915,293.57 | 55,935,389,830.10 | 59,265,055,773.65 |
| 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 | 129,884,328,437.75 | 125,196,372,986.19 | 124,932,822,917.48 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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