| 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 | 1,139,722,447.49 | 973,607,349.58 | 993,012,501.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,543,613.91 | 43,580,060.51 | 46,010,995.87 |
| 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 | 3,707,325,386.35 | 3,901,802,185.72 | 4,010,282,000.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,151.99 | 2,983,662.65 | 58,551,753.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,315,234.36 | 3,898,818,523.07 | 3,951,730,246.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,198,032.10 | 817,656,744.67 | 794,471,699.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,774,621.53 | 630,194,081.15 | 639,253,806.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,432,154.72 | 1,675,678,168.01 | 1,601,987,766.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,987,049.88 | 1,874,123,479.24 | 1,823,428,015.56 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 47,672,959.95 | 60,667,417.83 | 66,475,245.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,021,958.80 | 323,111,909.02 | 281,207,318.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,487,536,227.92 | 10,354,957,052.60 | 10,326,146,059.85 |
| 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 | 709,264,739.43 | 718,964,146.95 | 784,076,179.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,649,923.17 | 944,341,715.06 | 771,691,695.53 |
| 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 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 |
| 其他非流动金融资产(元) | - | - | - | - | 2,447,228.20 | 2,447,228.20 | 2,447,228.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,963,959.84 | 59,311,267.96 | 59,899,828.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,456,047.84 | 5,040,586,514.28 | 5,206,611,065.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,455,915.69 | 1,061,705,195.64 | 952,365,173.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,130,067.14 | 168,012,551.44 | 154,384,077.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,876,807.62 | 5,561,092,117.53 | 4,716,721,824.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,451,878.16 | 43,301,593.81 | 35,610,454.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,555,414.35 | 44,991,793.20 | 50,155,208.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,019,129.29 | 315,792,448.95 | 307,436,839.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,305,447.01 | 541,424,120.66 | 647,712,884.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,108,511,528.61 | 15,199,905,664.55 | 14,387,047,430.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 |
| 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 | 4,137,196,189.70 | 3,795,530,618.23 | 3,274,742,211.42 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 6,763,866.44 | 6,763,866.44 | 192,675.50 |
| 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 | 2,273,340,848.68 | 2,317,605,808.78 | 2,359,935,662.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,001,887.37 | 240,501,887.37 | 236,210,699.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,338,961.31 | 2,077,103,921.41 | 2,123,724,963.10 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | 102,538.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,522,704.67 | 877,635,777.98 | 714,037,120.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,949,826.51 | 135,750,501.88 | 169,419,277.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,508,211.96 | 209,637,196.80 | 134,657,089.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,654,232.75 | 378,100,396.35 | 183,177,775.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,184,316.14 | 793,913,021.03 | 406,595,703.67 |
| 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 | 1,839,229,542.72 | 1,762,747,763.58 | 1,897,783,214.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,037,974.22 | 77,410,103.38 | 130,411,788.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,662,387,713.79 | 10,355,095,054.45 | 9,271,055,058.00 |
| 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 | 5,946,901,483.00 | 6,146,741,978.29 | 6,384,752,114.55 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,683,563.62 | 162,963,600.53 | 131,870,399.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 122,051,142.06 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,014,769.60 | 64,147,943.00 | 135,080,374.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,356,884.91 | 211,257,415.70 | 162,435,537.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,024,401.16 | 544,744,023.93 | 551,701,673.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,441,871.30 | 130,431,320.72 | 81,849,097.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,422,973.59 | 7,318,189,481.23 | 7,447,689,196.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,761,810,687.38 | 17,673,284,535.68 | 16,718,744,254.80 |
| 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 | 1,424,388,579.00 | 1,424,388,579.00 | 1,433,976,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,768,663.99 | 1,467,768,663.99 | 1,489,033,176.12 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,194,415.00 | 66,194,415.00 | 96,914,950.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,518,607.19 | -37,588,386.71 | -37,783,614.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,034.51 | 15,731,549.86 | 15,833,457.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,551,731.21 | 3,128,569,290.15 | 3,318,587,002.01 |
| 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 | 6,313,771,741.43 | 6,335,037,036.20 | 6,525,092,905.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,465,327.72 | 1,546,541,145.27 | 1,469,356,330.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,237,069.15 | 7,881,578,181.47 | 7,994,449,235.97 |
| 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 | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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