| 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 | 1,289,560,152.10 | 816,629,881.15 | 871,773,328.43 |
| 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 | 95,581,482.68 | 97,002,692.87 | 129,452,033.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,581,482.68 | 97,002,692.87 | 129,452,033.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,951,720.42 | 107,122,013.40 | 84,221,211.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,506,619.33 | 74,183,155.56 | 81,815,646.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,481,005.42 | 312,721,906.18 | 419,551,063.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,551,386.93 | 370,100,113.78 | 386,876,896.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,393,998.38 | 1,778,343,803.16 | 1,973,750,180.37 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,299,145.18 | 13,503,855.61 | 17,086,831.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,164.87 | 5,593,049.76 | 5,714,323.87 |
| 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 | 26,251,793.53 | 28,621,454.29 | 46,116,527.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,313,014.50 | 14,280,582,398.79 | 14,280,582,398.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,952,919.01 | 2,453,990,012.91 | 2,492,324,454.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,591,451.68 | 1,308,929,771.42 | 1,322,679,115.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,467,687.53 | 834,777,791.62 | 992,313,422.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,634,396.37 | 1,545,923,514.89 | 1,537,185,873.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,304.18 | 552,597.30 | 286,618.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,851,313.44 | 167,851,313.44 | 167,851,313.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,723,448.55 | 714,960,962.86 | 740,913,619.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,261,016.88 | 30,982,299.95 | 19,636,839.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,271,180.95 | 303,013,854.33 | 312,554,384.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,487,836.67 | 21,689,282,877.17 | 21,935,245,721.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,512,881,835.05 | 23,467,626,680.33 | 23,908,995,901.61 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 286,662,484.34 | 6,101,702,479.35 | 6,098,932,363.36 |
| 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 | 896,918,758.82 | 2,433,297,553.37 | 2,443,497,105.57 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,084,640.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,918,758.82 | 2,433,297,553.37 | 2,439,412,465.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,903,311.15 | 612,371,946.52 | 592,169,048.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,166,855.64 | 256,636,109.87 | 263,622,142.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,905,424.31 | 179,243,595.80 | 218,032,660.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,395,897.80 | 4,359,314,740.89 | 4,444,165,915.52 |
| 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 | 186,702,903.66 | 812,804,447.66 | 403,507,142.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,362,448.60 | 78,863,038.81 | 76,260,683.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,156,206.64 | 14,855,372,034.59 | 14,561,325,183.75 |
| 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 | 7,953,270,163.00 | 3,299,705,474.26 | 3,741,164,120.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,392,060.01 | 903,462,367.65 | 1,073,799,112.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 600,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 717,853,810.67 | - | 600,000,000.00 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,927,476.45 | 7,573,983.01 | 7,451,337.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,116.77 | 9,195,856.00 | 10,081,906.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,189,051.41 | 687,868,838.76 | 697,430,303.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,319,678.31 | 5,507,806,519.68 | 6,129,926,780.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,475,884.95 | 20,363,178,554.27 | 20,691,251,964.15 |
| 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 | 2,688,699,689.00 | 840,218,653.00 | 840,218,653.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,973,185.56 | 3,333,749,457.99 | 3,333,749,457.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700.16 | 700.16 | 700.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,620,418.83 | 2,688,863,858.12 | 2,706,358,930.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,177,495.51 | -4,413,580,074.52 | -4,315,486,768.13 |
| 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 | 8,574,908,635.57 | 2,763,044,732.28 | 2,878,633,111.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,497,314.53 | 341,403,393.78 | 339,110,826.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,405,950.10 | 3,104,448,126.06 | 3,217,743,937.46 |
| 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 | 23,512,881,835.05 | 23,467,626,680.33 | 23,908,995,901.61 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-22 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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