| 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 | 7,307,662,636.74 | 5,428,941,543.22 | 6,484,120,616.20 |
| 其中：交易性金融资产(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 | 875,912,816.59 | 831,128,721.13 | 773,190,968.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,754,172.75 | 4,189,212.31 | 5,455,514.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,158,643.84 | 826,939,508.82 | 767,735,453.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,521,164.25 | 209,387,002.75 | 234,709,462.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,651,664.06 | 87,651,664.06 | 87,651,664.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,485,077.92 | 3,600,203,294.92 | 3,668,915,772.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,315,666,356.57 | 23,188,981,540.18 | 22,922,649,526.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,426,676.98 | 89,930,114.63 | 112,251,161.76 |
| 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 | 10,627,321.07 | 12,751,641.66 | 14,393,588.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,637,294.62 | 2,569,941,436.06 | 2,590,730,269.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,153,142,651.91 | 36,040,580,052.86 | 36,907,964,096.82 |
| 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 | 582,807,573.34 | - | - |
| 长期应收款(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,566,513.54 | 8,345,720.20 | 10,612,144.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,723,646.35 | 4,437,032,766.13 | 4,550,623,875.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,634,859,673.36 | 12,001,680,836.28 | 11,814,299,893.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,111,233.50 | 5,591,372,206.64 | 5,520,118,555.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,495,983.28 | 4,784,182,978.50 | 5,052,159,595.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,818,114.88 | 186,202,818.25 | 198,297,450.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,872,996.60 | 6,362,348,469.64 | 6,420,477,973.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,118.55 | 11,133,118.55 | 11,133,118.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,223,941.18 | 44,185,613.95 | 42,457,352.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,699,275.65 | 274,938,711.18 | 287,597,659.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,737,607.83 | 943,691,994.89 | 954,201,627.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,685,049,678.06 | 34,645,115,234.21 | 34,861,979,246.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,838,192,329.97 | 70,685,695,287.07 | 71,769,943,342.91 |
| 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 | 150,016,111.11 | 150,016,111.11 | 250,089,944.44 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,203,907,671.11 | 3,133,032,976.91 | 3,600,395,785.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,830,498.95 | 55,856,730.20 | 28,560,373.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,077,172.16 | 3,077,176,246.71 | 3,571,835,411.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,403,158.99 | 31,398,508.04 | 32,566,934.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,317,021.79 | 8,561,976,483.57 | 8,333,534,095.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,111,053.14 | 64,681,625.97 | 64,183,014.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,213,105.04 | 513,918,384.01 | 592,020,056.79 |
| 应付股利(元) | - | - | - | 会员可见 | 5,648,782.67 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,477,854.23 | 4,612,665,109.70 | 4,933,692,975.64 |
| 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 | 7,403,591,325.38 | 6,174,844,828.20 | 6,612,543,968.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,828,869.54 | 4,872,780,799.22 | 4,423,612,430.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,939,514,953.00 | 28,115,314,826.73 | 28,842,639,205.83 |
| 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 | 22,186,761,937.46 | 21,769,893,058.72 | 21,595,721,365.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,767,793.32 | 155,466,345.03 | 195,935,432.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,882,015.86 | 357,064,900.48 | 364,792,645.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,973,462.11 | 103,452,257.24 | 108,049,595.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,868,060.00 | 1,752,383,284.80 | 2,015,723,271.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,697,253,268.75 | 25,138,259,846.27 | 25,280,222,311.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,636,768,221.75 | 53,253,574,673.00 | 54,122,861,516.99 |
| 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 | 2,707,782,513.00 | 2,707,782,513.00 | 2,707,782,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,890,565.40 | 1,920,890,565.40 | 1,920,890,565.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,333,678.27 | -6,872,362.88 | -7,262,814.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,891.75 | 7,232,909.79 | 7,361,006.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,528,008.22 | 343,528,008.22 | 343,528,008.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,917,438.92 | 5,168,214,423.61 | 5,161,989,279.24 |
| 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 | 9,908,708,739.02 | 10,140,776,057.14 | 10,134,288,558.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,715,369.20 | 7,291,344,556.93 | 7,512,793,267.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,201,424,108.22 | 17,432,120,614.07 | 17,647,081,825.92 |
| 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 | 73,838,192,329.97 | 70,685,695,287.07 | 71,769,943,342.91 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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