| 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 | 2,037,418,440.35 | 2,601,677,119.46 | 2,213,394,978.58 |
| 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 | 26,805,699,225.58 | 26,672,676,675.47 | 25,440,899,610.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,976,318.72 | 103,912,908.33 | 139,329,427.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,734,722,906.86 | 26,568,763,767.14 | 25,301,570,182.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,898,194.77 | 72,907,421.19 | 108,787,267.99 |
| 应收利息(元) | 会员可见 | - | - | - | 1,384,944.37 | 5,053,750.00 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,715.29 | 3,164,715.29 | 3,164,715.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,569,275.22 | 158,442,851.04 | 157,727,866.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,740,991.74 | 382,231,118.26 | 441,356,173.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,870,333.10 | 525,757,407.26 | 547,256,973.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,548,986,915.55 | 30,745,780,125.31 | 29,051,896,353.35 |
| 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 | 470,400.00 | 470,400.00 | 470,400.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,492,337.92 | 296,727,685.46 | 336,872,127.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,804,361.10 | 562,456,012.81 | 567,107,664.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,597,544.04 | 2,270,072,276.44 | 2,243,512,057.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,242,264.08 | 308,610,314.89 | 247,768,907.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,344,990.22 | 1,188,458,880.25 | 1,190,799,337.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,128,387.85 | 665,116,867.93 | 630,058,605.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,231.08 | 11,219,825.23 | 5,045,607.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,583,847.00 | 20,441,117.70 | 14,040,138.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,859,013.35 | 290,745,462.01 | 238,603,839.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,564.27 | 16,157,556.78 | 16,229,549.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,234,940.91 | 5,630,476,399.50 | 5,490,508,234.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,025,221,856.46 | 36,376,256,524.81 | 34,542,404,588.22 |
| 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 | 517,775,972.22 | 258,550,624.99 | 547,239,367.41 |
| 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 | 19,336,716,184.26 | 19,803,588,295.32 | 17,926,918,280.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,153,102.12 | 1,325,859,982.97 | 1,066,726,573.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,261,563,082.14 | 18,477,728,312.35 | 16,860,191,706.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,325.54 | 2,402,262.11 | 5,571,553.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,391,780.69 | 313,314,009.85 | 383,331,431.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,636,765.79 | 238,640,941.42 | 187,298,050.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,801,054.24 | 326,209,855.30 | 236,024,926.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,468,684.22 | 188,639,429.18 | 19,747,017.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,247,803.79 | 438,867,863.00 | 359,577,577.65 |
| 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 | 505,112,708.68 | 1,268,284,699.28 | 1,318,550,403.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,866,663.74 | 545,340,283.33 | 590,030,601.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,706,764,943.17 | 23,383,838,263.78 | 21,574,289,209.54 |
| 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 | 641,942,943.07 | 283,619,774.18 | 240,054,643.42 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 999,841,666.66 | 999,816,666.62 | 999,791,666.63 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,384,932.32 | 720,664,699.24 | 706,636,698.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,642.49 | 1,031,642.49 | 1,031,642.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,015.32 | 8,896,154.52 | 9,226,301.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,675,847.39 | 23,451,780.42 | 19,880,047.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,682,047.25 | 2,037,480,717.47 | 1,976,621,000.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,024,446,990.42 | 25,421,318,981.25 | 23,550,910,210.04 |
| 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 | 1,262,354,304.00 | 1,262,354,304.00 | 1,262,354,304.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,100,000.00 | 599,100,000.00 | 599,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,143,251.89 | 2,670,635,968.75 | 2,679,115,969.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,909,588.79 | -3,598,117.59 | -2,328,580.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,549,736.62 | 7,814,879.78 | 4,195,261.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,789,321.70 | 277,789,321.70 | 277,789,321.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,672,292.66 | 4,954,612,190.94 | 5,003,584,816.37 |
| 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 | 9,770,699,318.08 | 9,768,708,547.58 | 9,823,811,093.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,075,547.96 | 1,186,228,995.98 | 1,167,683,285.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,774,866.04 | 10,954,937,543.56 | 10,991,494,378.18 |
| 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 | 36,025,221,856.46 | 36,376,256,524.81 | 34,542,404,588.22 |
| 公告日期 | 2025-10-22 | 2025-08-20 | 2025-04-22 | 2025-04-03 | 2024-10-22 | 2024-08-20 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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