| 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 | 3,714,051,055.25 | 3,794,633,542.55 | 3,981,823,966.39 |
| 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 | 325,390,677.24 | 318,128,482.22 | 332,839,053.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,274.43 | 3,983,663.54 | 8,817,789.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,731,402.81 | 314,144,818.68 | 324,021,263.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,448,399.57 | 554,130,022.57 | 40,711,026.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,325,991.69 | 3,261,636,823.89 | 3,012,753,717.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,835,341,915.28 | 25,254,483,447.50 | 25,894,953,223.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,075,468.01 | 48,223,013.14 | 45,159,073.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,897,322.59 | 3,488,697,821.31 | 1,881,729,389.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,412,980,604.17 | 36,719,933,153.18 | 35,189,969,450.83 |
| 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 | 50,160,437.64 | 50,446,998.55 | 51,060,900.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,764,800.03 | 434,338,835.92 | 438,672,940.80 |
| 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 | 265,246,255.09 | 257,746,255.09 | 256,746,255.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,741,408.85 | 2,416,147,140.06 | 2,162,513,310.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,145,015.50 | 138,502,106.11 | 145,544,764.38 |
| 在建工程(元) | - | - | - | 会员可见 | 12,854,485.42 | 18,739,610.23 | 13,173,904.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,980.35 | 11,334,031.86 | 11,562,645.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,482.14 | 128,482.14 | 128,482.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,376.83 | 7,536,885.60 | 14,859,824.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,666,872.63 | 158,791,483.17 | 151,519,993.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,522,114.48 | 3,493,711,828.73 | 3,245,783,020.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 |
| 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 | 47,142,272.76 | - | - |
| 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 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,426,662.53 | 25,697,453.19 | 55,945,644.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,518,448.28 | 13,818,317,417.23 | 13,207,842,616.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,525,229.41 | 26,366,112.83 | 31,742,052.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,431,619.45 | 436,402,191.81 | 938,029,110.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,792,648.20 | 2,222,547,674.84 | 2,348,296,378.00 |
| 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 | 3,719,147,501.69 | 1,981,160,162.35 | 717,999,802.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,429,888.81 | 1,241,030,226.87 | 628,720,204.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,608,133.31 | 21,912,276,718.83 | 19,232,002,068.81 |
| 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 | 5,869,170,477.48 | 7,221,364,066.36 | 7,769,972,126.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,457,500.00 | 304,042,500.00 | 758,808,734.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,513.47 | 702,513.47 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,716,740.19 | 27,583,652.89 | 28,728,792.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,515.03 | 1,319,515.03 | 8,558,402.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,366,746.17 | 7,555,012,247.75 | 8,566,068,055.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,992,974,879.48 | 29,467,288,966.58 | 27,798,070,124.35 |
| 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 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,895,773.18 | 3,477,467,077.73 | 3,403,785,019.29 |
| 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 | 6,612,790,377.73 | 6,607,361,682.28 | 6,533,679,623.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,737,461.44 | 4,138,994,333.05 | 4,104,002,723.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,527,839.17 | 10,746,356,015.33 | 10,637,682,347.19 |
| 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 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-25 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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