| 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 | 1,506,571,235.99 | 1,793,814,716.76 | 2,856,389,394.89 |
| 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 | 136,657,286.11 | 127,287,830.10 | 141,718,308.11 |
| 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 | 1,432,766,760.13 | 1,347,319,359.07 | 1,460,719,716.82 |
| 其中：应收票据(元) | - | - | - | - | 16,455,553.21 | 7,527,553.21 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,311,206.92 | 1,339,791,805.86 | 1,460,719,716.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,928,340.75 | 90,209,536.83 | 48,588,903.65 |
| 应收股利(元) | - | 会员可见 | - | - | 816,073.02 | 816,073.02 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,939,432.29 | 788,305,314.36 | 780,311,487.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,189,221.49 | 4,581,191,069.89 | 4,352,025,917.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,686,865.65 | 202,751,321.74 | 209,647,181.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,306,603.48 | 273,595,986.97 | 233,817,686.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,847,079.94 | 9,214,130,772.46 | 10,105,437,028.89 |
| 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 | 290,015,044.59 | 285,350,798.71 | 280,326,552.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,790,524.06 | 3,425,541,900.49 | 3,328,786,446.13 |
| 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 | 39,228,000.00 | 39,228,000.00 | 39,228,000.00 |
| 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 | 19,313,728.00 | 16,593,485.00 | 26,658,385.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,559,582.29 | 1,659,004,295.51 | 1,678,238,836.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,841,153.56 | 379,199,447.95 | 388,817,703.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,369,053.08 | 69,373,173.56 | 38,479,274.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,677.81 | 769,812.88 | 1,283,021.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,446,864.04 | 1,952,049,983.43 | 1,978,079,141.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,716,810.82 | 2,585,265.88 | 1,536,307.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,034,677.09 | 372,034,677.09 | 372,034,677.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,308,968.67 | 31,756,428.82 | 29,190,718.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,643,268.31 | 115,432,100.37 | 114,037,501.96 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,536,352.32 | 8,348,919,369.69 | 8,276,696,565.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 |
| 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 | - | - | - |
| 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 | 1,642,903,628.74 | 1,684,261,454.58 | 1,663,116,934.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,676,235.07 | 154,158,594.52 | 196,853,847.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,227,393.67 | 1,530,102,860.06 | 1,466,263,086.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,449,551.11 | 44,123,411.06 | 50,792,637.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,809,993.51 | 436,304,203.73 | 372,775,900.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,970,761.51 | 14,047,362.33 | 14,151,598.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,739,397.13 | 79,481,824.96 | 86,964,560.81 |
| 应付股利(元) | - | - | - | - | - | 161,968,793.75 | 2,032,812.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,104,414.09 | 856,538,250.69 | 938,024,211.10 |
| 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 | 2,271,921,788.88 | 1,281,259,807.08 | 1,636,551,767.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,709,854.93 | 15,371,857.20 | 9,651,692.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,609,389.90 | 4,573,356,965.38 | 4,774,062,114.64 |
| 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 | 2,120,573,165.67 | 1,976,405,079.15 | 2,470,797,985.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,099,575.84 | 1,499,237,832.92 | 998,979,907.56 |
| 永续债(元) | - | - | - | - | - | 100,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - | 4,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,448,072.22 | 70,649,393.82 | 70,843,414.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,740,277.85 | 205,497,897.41 | 203,147,677.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,861,091.58 | 3,755,790,203.30 | 3,747,768,985.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,470,481.48 | 8,329,147,168.68 | 8,521,831,099.85 |
| 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 | 1,066,239,875.00 | 1,066,239,875.00 | 1,066,239,875.00 |
| 其他权益工具(元) | - | - | - | - | - | 100,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,219,722.51 | 3,169,195,459.87 | 3,229,694,699.93 |
| 其他综合收益(元) | 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 | 420,496,411.47 | 420,496,411.47 | 420,496,411.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,308,785.90 | 3,738,876,761.51 | 3,851,482,044.24 |
| 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 | 8,520,264,794.88 | 8,494,808,507.85 | 8,967,913,030.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,648,155.90 | 739,094,465.62 | 892,389,463.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,912,950.78 | 9,233,902,973.47 | 9,860,302,494.11 |
| 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 | 18,069,383,432.26 | 17,563,050,142.15 | 18,382,133,593.96 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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