| 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 | 2,750,809,954.88 | 2,371,636,371.21 | 2,678,349,835.42 |
| 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 | 14,513,567,107.64 | 13,649,484,304.49 | 12,354,176,928.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,892,289.40 | 515,582,168.93 | 360,547,810.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,002,674,818.24 | 13,133,902,135.56 | 11,993,629,117.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,709,134.82 | 398,987,352.24 | 479,241,986.20 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,012,223.98 | 329,397,939.57 | 347,253,402.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,604,487.56 | 2,271,085,187.23 | 2,373,452,100.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,790,070.38 | 824,168,261.88 | 852,115,717.51 |
| 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 | 476,342,498.23 | 447,109,961.94 | 427,267,651.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,211,310.65 | 495,821,490.95 | 491,688,480.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,628,046,788.14 | 20,787,690,869.51 | 20,003,546,101.99 |
| 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 | 1,200,127,238.46 | 1,151,548,278.37 | 1,188,416,700.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,443,178.53 | 1,452,102,164.86 | 1,468,247,273.37 |
| 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 | 557,342,205.30 | 593,001,817.71 | 666,620,361.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,126,638.78 | 175,963,035.05 | 177,225,366.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,003,031.86 | 5,065,137,289.05 | 4,624,543,419.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,772,655.07 | 1,058,662,456.59 | 1,364,384,060.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,417,810.64 | 289,013,458.48 | 324,673,576.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,411,064.73 | 2,709,612,588.57 | 2,902,109,221.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,555,661.69 | 1,364,566,318.00 | 988,401,804.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,673,186.61 | 1,134,673,186.61 | 1,134,673,186.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,765,815.83 | 192,580,807.13 | 189,355,284.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,068,676.87 | 2,188,202,925.67 | 2,053,069,412.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,892,604.95 | 93,685,057.78 | 96,477,510.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,504,599,769.32 | 17,468,749,383.87 | 17,178,197,179.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,132,646,557.46 | 38,256,440,253.38 | 37,181,743,281.23 |
| 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 | 952,223,953.59 | 651,489,745.90 | 226,600,922.75 |
| 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 | 8,549,574,577.64 | 7,679,303,719.21 | 7,241,422,050.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,462,612.20 | 2,410,590,367.47 | 2,419,742,758.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,111,965.44 | 5,268,713,351.74 | 4,821,679,292.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,931,972.50 | 1,141,255,079.97 | 1,321,304,140.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,151,626.27 | 151,744,469.87 | 165,296,245.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,852,276.69 | 198,512,476.51 | 170,403,515.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,846,307.19 | 63,846,307.19 | 63,846,307.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,734,012.60 | 630,025,264.79 | 630,856,249.08 |
| 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 | 1,471,693,904.67 | 1,445,856,387.30 | 1,240,298,238.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,214,954.14 | 500,991,995.25 | 591,159,931.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,223,585.29 | 12,463,025,445.99 | 11,651,187,601.71 |
| 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 | 5,985,690,113.57 | 5,868,323,361.60 | 5,498,231,124.79 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | 200,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,220,317.49 | 184,248,933.64 | 220,820,332.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | 30,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,975,945.07 | 930,152,410.15 | 919,149,804.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,816,659.18 | 918,313,192.01 | 907,060,518.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,764,647.67 | 565,299,986.64 | 570,698,557.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,467,682.98 | 8,496,337,884.04 | 8,145,960,337.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,023,691,268.27 | 20,959,363,330.03 | 19,797,147,939.26 |
| 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 | 2,311,734,185.00 | 2,311,734,185.00 | 2,315,375,793.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,436,355.70 | 9,788,658,371.89 | 9,858,112,078.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,997,120.96 | 897,997,120.96 | 993,698,579.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,648.78 | -87,608.08 | 283,427.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,364,886.46 | 485,364,886.46 | 485,364,886.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,409,800.65 | 4,968,766,239.27 | 5,068,963,826.28 |
| 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 | 16,488,404,755.63 | 16,656,438,953.58 | 16,734,401,432.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,550,533.56 | 640,637,969.77 | 650,193,909.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,108,955,289.19 | 17,297,076,923.35 | 17,384,595,341.97 |
| 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 | 40,132,646,557.46 | 38,256,440,253.38 | 37,181,743,281.23 |
| 公告日期 | 2025-10-21 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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