| 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 | 7,091,721,597.20 | 7,045,030,936.61 | 7,551,126,521.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 954,137,162.16 | 954,137,162.16 | 450,000,000.00 |
| 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 | 567,811,339.11 | 519,613,167.64 | 552,008,452.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,022.40 | 4,583,904.10 | 3,910,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,140,316.71 | 515,029,263.54 | 548,098,452.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,125,552.34 | 49,189,261.95 | 56,261,929.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,412,011.44 | 13,874,679.52 | 24,298,556.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,692,303.02 | 208,368,537.19 | 225,460,797.95 |
| 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 | 84,394,349.97 | 84,394,349.97 | 100,936,132.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,162,804.18 | 128,461,417.13 | 121,993,869.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,081,457,119.42 | 9,003,069,512.17 | 9,082,086,258.29 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,276,079.91 | 185,111,688.87 | 170,144,103.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,689,524.11 | 870,681,600.64 | 913,931,891.79 |
| 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 | 512,836,321.15 | 472,183,406.26 | 458,407,005.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,170,251.70 | 26,470,213.35 | 26,771,679.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,659,628.87 | 3,883,266,203.09 | 3,929,717,952.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,734,049.27 | 712,402,828.29 | 728,212,914.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,719,564.60 | 45,658,773.79 | 42,984,424.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,732,583.70 | 256,906,747.97 | 262,876,227.12 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,937,956.34 | 369,821.80 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,475.11 | 1,295,475.11 | 1,295,475.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,836,157.71 | 10,652,184.48 | 10,538,198.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,408,766.51 | 20,511,026.46 | 26,223,273.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,183,351.95 | 128,939,532.23 | 121,985,042.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,479,710.93 | 6,614,449,502.34 | 6,693,088,187.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,936,830.35 | 15,617,519,014.51 | 15,775,174,446.11 |
| 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 | 607,155,198.75 | 633,503,502.05 | 621,888,623.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,155,198.75 | 633,503,502.05 | 621,888,623.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,274,140.09 | 75,279,587.23 | 79,659,498.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,803,842.18 | 793,701,600.58 | 804,182,839.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,137,479.61 | 93,717,065.02 | 184,728,117.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,010.93 | 1,976,700.38 | 4,192,975.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,750.31 | 24,013,751.57 | 23,999,706.97 |
| 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 | 109,533,596.92 | 110,612,210.00 | 151,004,122.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,726.14 | 6,427,079.37 | 5,792,103.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,016,744.93 | 1,739,231,496.20 | 1,875,447,989.07 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,486,181.50 | 224,729,089.15 | 172,853,598.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 720,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 |
| 预计负债(元) | - | - | - | - | 6,706,800.00 | 6,706,800.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,302,811.29 | 109,914,390.13 | 112,525,968.97 |
| 递延所得税负债(元) | - | - | - | - | 2,757,252.77 | - | 215,329.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,102,643.30 | 72,113,299.83 | 76,234,104.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,355,688.86 | 1,133,463,579.11 | 1,081,829,002.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,372,433.79 | 2,872,695,075.31 | 2,957,276,991.17 |
| 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 | 1,391,777,884.00 | 1,391,777,884.00 | 1,391,777,884.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,503,743.28 | 6,555,503,743.28 | 6,555,503,743.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,832,571.36 | 995,832,571.36 | 995,832,571.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,450,197.92 | 3,801,709,740.56 | 3,874,783,256.30 |
| 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 | 12,777,564,396.56 | 12,744,823,939.20 | 12,817,897,454.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,564,396.56 | 12,744,823,939.20 | 12,817,897,454.94 |
| 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 | 15,608,936,830.35 | 15,617,519,014.51 | 15,775,174,446.11 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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