| 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 | 1,373,878,131.80 | 1,705,350,921.24 | 1,645,988,613.55 |
| 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 | 406,768,428.93 | 275,643,077.60 | 289,603,295.66 |
| 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 | 1,660,118,466.61 | 1,399,374,618.61 | 1,465,843,636.72 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,615,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,118,466.61 | 1,399,374,618.61 | 1,464,228,636.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,152,832.95 | 86,100,904.07 | 124,670,232.97 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,035,288.69 | 90,428,660.27 | 124,724,635.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,539,659.62 | 267,436,530.53 | 308,934,626.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,255,591.24 | 593,448,038.35 | 615,660,308.56 |
| 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 | 6,400,897.73 | 6,400,897.73 | 6,267,543.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,032,395.59 | 246,040,688.76 | 253,731,620.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,627,112.09 | 4,848,532,251.72 | 5,071,070,998.45 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | 会员可见 | 3,074,353.64 | 4,590,106.93 | 6,360,594.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,860,059.50 | 2,079,281,422.63 | 2,092,501,215.70 |
| 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 | 111,433,100.00 | 111,433,100.00 | 111,433,100.00 |
| 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 | 510,667,831.73 | 532,087,831.73 | 532,087,831.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,440,986.77 | 155,612,548.23 | 151,789,515.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,142,840.52 | 10,391,532,792.58 | 10,298,289,890.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,916,613.56 | 1,323,116,228.55 | 1,113,355,719.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,695,087.60 | 19,091,065.09 | 15,737,279.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,566,766.00 | 1,200,346,752.22 | 1,211,450,547.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,872.00 | 462,832.98 | 247,248.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,232.19 | 19,690,133.18 | 23,747,843.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,664,114.52 | 104,090,911.21 | 92,193,762.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,018,213.19 | 122,285,777.23 | 207,556,036.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,429,279,912.45 | 19,126,099,343.79 | 18,919,228,427.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 |
| 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 | 4,395,475,519.63 | 4,058,039,865.53 | 3,818,594,944.81 |
| 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 | 1,402,396,910.31 | 1,287,054,105.90 | 1,242,312,791.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,361,886.52 | 169,555,739.53 | 195,284,673.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,035,023.79 | 1,117,498,366.37 | 1,047,028,118.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,623.85 | 3,752,783.71 | 4,939,817.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,111,775.19 | 219,708,975.27 | 321,682,824.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,758,536.96 | 127,482,829.49 | 146,187,348.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,621,890.45 | 93,277,140.31 | 54,784,451.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,118.76 | 292,581,870.71 | 1,745,598.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,784,389.85 | 525,740,164.52 | 511,605,386.33 |
| 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 | 1,238,246,368.52 | 1,334,265,492.20 | 1,560,490,027.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,231,091.55 | 75,003,108.91 | 59,455,970.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,775,225.07 | 8,016,906,336.55 | 7,721,799,162.54 |
| 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 | 2,859,736,838.61 | 2,726,164,810.05 | 2,941,502,667.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 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 | 15,711,058.55 | 15,989,833.64 | 13,553,348.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 178,391,547.99 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,663,634.33 | 110,556,499.80 | 110,603,426.81 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 178,669,747.99 | - | 188,113,347.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,151.20 | 9,571,151.20 | 9,371,151.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,618,728.66 | 283,822,432.51 | 295,592,951.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,078,625.91 | 286,646,753.00 | 290,231,329.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,849,785.25 | 4,611,143,028.19 | 4,848,968,222.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,834,625,010.32 | 12,628,049,364.74 | 12,570,767,384.87 |
| 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 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,290,545.65 | 6,578,029,315.52 | 6,577,548,714.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,018,193.19 | 141,327,421.81 | 138,983,935.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,872,192.00 | -134,901,956.47 | -134,952,427.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,228,160.24 | 52,383,371.04 | 42,503,707.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,609,757.53 | 328,609,757.53 | 328,609,757.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,058,485.10 | 2,518,875,524.54 | 2,585,799,586.28 |
| 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 | 11,266,439,467.33 | 11,113,811,494.35 | 11,172,668,307.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,842,546.89 | 232,770,736.42 | 246,863,733.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,282,014.22 | 11,346,582,230.77 | 11,419,532,040.60 |
| 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 | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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