| 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 | 3,340,861,662.25 | 3,609,445,553.31 | 4,130,387,971.16 |
| 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 | 412,362,206.34 | 439,442,229.45 | 269,236,747.21 |
| 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 | 2,001,318,591.35 | 2,167,593,831.01 | 2,222,900,406.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,456,414.54 | 93,024,769.88 | 93,222,618.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,862,176.81 | 2,074,569,061.13 | 2,129,677,788.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,135,787.35 | 317,762,713.10 | 336,788,491.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,672,052.49 | 155,668,664.95 | 141,269,677.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,459,996.88 | 2,265,395,093.91 | 2,217,579,109.36 |
| 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 | 2,235,269.54 | 3,635,751.97 | 3,073,459.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,609,262.17 | 199,945,164.46 | 227,640,229.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,636,190.03 | 9,213,054,214.62 | 9,612,306,637.99 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 935,793.46 | 789,854.80 | 2,823,890.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,559,023.47 | 1,260,462,826.16 | 1,235,445,532.51 |
| 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 | 1,100,654,095.83 | 1,066,401,635.78 | 1,196,114,263.89 |
| 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 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,040,580.08 | 387,507,016.45 | 295,172,834.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,534,377.67 | 4,120,888,129.03 | 2,780,381,468.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,283,433.55 | 487,657,647.80 | 1,835,244,469.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,963,401.57 | 378,194,124.20 | 355,119,435.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,520,199.79 | 1,693,059,535.40 | 1,760,286,299.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,359,063.69 | 985,038,877.38 | 907,248,638.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,657,674.79 | 3,752,478,309.76 | 3,752,478,309.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,650,492.41 | 287,065,646.90 | 279,566,936.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,667,350.55 | 191,476,457.45 | 160,282,878.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,322,713.21 | 1,445,823,443.87 | 1,309,553,984.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,648,200.07 | 16,083,343,504.98 | 15,896,218,941.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 |
| 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 | 354,371,906.57 | 1,130,116,873.25 | 1,172,306,616.94 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 620,859,275.37 | 703,410,867.10 | 903,337,762.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,442,845.16 | 88,452,450.06 | 129,357,261.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,416,430.21 | 614,958,417.04 | 773,980,501.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,507,441.67 | 227,997,563.10 | 252,964,296.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,297,871.17 | 59,493,634.45 | 58,221,886.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,184,344.96 | 119,061,729.61 | 273,125,387.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,753,503.56 | 30,127,944.38 | 3,353,503.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,801,350.28 | 469,024,551.28 | 518,411,878.93 |
| 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 | 710,367,999.34 | 551,122,320.17 | 426,360,695.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,538,130.74 | 67,186,280.71 | 61,837,673.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,681,823.66 | 3,357,541,764.05 | 3,669,919,702.30 |
| 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 | 2,860,653,053.85 | 2,290,905,446.63 | 1,621,958,601.67 |
| 应付债券(元) | - | - | - | 会员可见 | 1,592,677,302.71 | 1,576,429,482.66 | 1,560,193,176.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,732,716.72 | 292,088,819.62 | 293,163,712.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,406,712.28 | 149,510,756.11 | 152,908,690.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,831,475.44 | 189,266,143.20 | 200,610,810.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,301,261.00 | 4,498,200,648.22 | 3,828,834,991.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,983,084.66 | 7,855,742,412.27 | 7,498,754,693.90 |
| 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 | 1,880,610,599.00 | 1,880,610,558.00 | 1,880,610,488.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,748,648.84 | 214,748,806.19 | 214,750,537.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,580,539.85 | 3,518,190,904.22 | 3,461,952,337.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,492,292.32 | 555,923,164.15 | 505,766,649.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,228,667.37 | -181,249,261.34 | -83,667,785.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,541,206.45 | 732,541,206.45 | 732,541,206.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,517,243.27 | 10,282,080,002.67 | 10,677,253,567.21 |
| 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 | 15,797,277,277.72 | 15,890,999,052.04 | 16,377,673,701.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,024,027.72 | 1,549,656,255.29 | 1,632,097,184.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,301,305.44 | 17,440,655,307.33 | 18,009,770,885.87 |
| 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 | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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