| 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 | 1,908,141,348.21 | 1,596,650,559.56 | 1,462,127,556.68 |
| 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 | 863,368,659.28 | 847,595,384.38 | 897,255,659.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,368,659.28 | 847,595,384.38 | 897,255,659.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,276.79 | 1,662,729.48 | 1,551,980.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,974,175.86 | 138,814,175.86 | 90,974,175.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,285.71 | 581,298.46 | 771,808.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,367.89 | 15,534,260.10 | 14,622,883.98 |
| 其他流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,608,990.32 | 10,883,688.62 | 9,821,969.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,100,104.06 | 2,611,722,096.46 | 2,477,126,034.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,575,683.34 | 92,395,590.08 | 93,688,434.48 |
| 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 | 1,914,195,700.00 | 1,838,295,700.00 | 1,733,528,700.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,635,779.92 | 237,671,329.30 | 231,881,954.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,326,119,851.34 | 11,557,845,618.51 | 11,788,059,644.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,317,267.74 | 249,211,059.85 | 150,828,907.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,777,950.22 | 249,769,110.11 | 257,760,270.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,502.87 | 794,801.77 | 835,061.44 |
| 开发支出(元) | - | - | - | - | 19,331,104.94 | 19,308,134.20 | 19,288,727.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,681,541.92 | 27,588,128.85 | 28,494,715.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,408,130.85 | 172,559,415.12 | 200,716,335.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,793,860.63 | 9,748,360.63 | 9,720,160.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,401,782,373.77 | 14,455,187,248.42 | 14,514,802,911.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,291,882,477.83 | 17,066,909,344.88 | 16,991,928,945.78 |
| 流动负债： | |||||||
| 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 | 597,170,894.97 | 668,088,937.96 | 616,908,553.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,170,894.97 | 668,088,937.96 | 616,908,553.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,812.06 | 1,662,453.07 | 1,632,409.65 |
| 合同负债(元) | - | - | 会员可见 | 会员可见 | 276,133.28 | 186,786.63 | 542,252.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,461.51 | 8,390,908.40 | 7,178,582.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,602,147.95 | 183,434,047.74 | 254,601,069.82 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,553,142.93 | 320,215,728.60 | 116,005,791.37 |
| 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 | 638,619,163.38 | 620,315,541.94 | 43,126,276.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,617.76 | 635,382.13 | 409,374.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,790,373.84 | 1,802,929,786.47 | 1,040,404,309.69 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,960,058.68 | 398,862,660.29 | 997,683,888.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,231,901.90 | 439,609,742.19 | 439,660,841.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,789,328.16 | 18,428,180.03 | 19,674,186.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,731,330.05 | 617,719,297.71 | 618,921,751.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,712,618.79 | 1,474,619,880.22 | 2,075,940,668.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,502,992.63 | 3,277,549,666.69 | 3,116,344,977.84 |
| 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 | 2,744,400,000.00 | 2,744,400,000.00 | 2,744,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,754,886.66 | 1,659,754,886.66 | 1,659,754,886.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,223,616.74 | -104,665,024.68 | -183,338,096.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,290,179.74 | 1,300,290,179.74 | 1,300,290,179.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,696,763.13 | 5,796,576,898.23 | 5,838,728,152.99 |
| 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 | 11,715,918,212.79 | 11,396,356,939.95 | 11,359,835,123.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,461,272.41 | 2,393,002,738.24 | 2,515,748,844.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,379,485.20 | 13,789,359,678.19 | 13,875,583,967.94 |
| 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 | 17,291,882,477.83 | 17,066,909,344.88 | 16,991,928,945.78 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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