| 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 | 1,803,945,779.66 | 1,996,464,068.94 | 2,148,145,350.89 |
| 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 | 64,358,646.06 | 72,321,356.43 | 67,201,055.71 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 87,752.13 | - | - |
| 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 | 2,266,046,941.85 | 2,000,281,999.55 | 1,983,815,546.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,082.82 | 834,826.44 | 1,626,888.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,607,859.03 | 1,999,447,173.11 | 1,982,188,658.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,955,635.32 | 344,332,137.14 | 294,210,180.97 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,315.66 | 838,875.33 | 691,099.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,178,996.55 | 96,402,588.21 | 124,696,020.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,903,113.49 | 1,937,866,986.37 | 1,904,776,096.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,733,381.86 | 390,852,227.00 | 302,721,485.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,515,139.36 | 7,561,797,499.30 | 7,977,847,328.95 |
| 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 | 14,956,975.00 | 14,956,975.00 | 14,956,975.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,308,804.42 | 1,748,820,412.87 | 1,847,354,755.56 |
| 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 | 48,201,710.00 | 48,201,710.00 | 48,178,610.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,753,851.59 | 127,753,177.51 | 128,706,009.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,620,940,192.62 | 25,818,812,490.11 | 25,840,735,131.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,985,043.07 | 5,350,861,864.67 | 5,093,984,387.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,403,709.94 | 43,601,029.98 | 45,859,483.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,732,280.02 | 2,971,479,587.27 | 2,964,445,535.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,954.08 | 3,827,217.54 | 1,108,384.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,114,641.16 | 998,955,167.00 | 999,052,660.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,350,265.13 | 238,914,160.94 | 238,821,602.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,916,184.27 | 242,758,251.34 | 258,289,630.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,739,363.94 | 169,293,431.97 | 99,208,511.50 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,564,975.23 | 37,808,235,476.20 | 37,610,701,677.15 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,119,080,114.60 | 45,370,032,975.50 | 45,588,549,006.10 |
| 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 | 2,163,292,072.36 | 2,219,723,308.25 | 2,064,144,959.54 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 390,666.73 | 410,821.15 |
| 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 | 6,703,981,966.37 | 5,933,591,392.48 | 6,005,032,920.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,239,806.28 | 494,619,711.00 | 502,474,813.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,742,160.09 | 5,438,971,681.48 | 5,502,558,107.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,126,576.04 | 89,623,251.75 | 47,649,524.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,976,091.82 | 757,029,594.50 | 687,008,534.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,482,426.01 | 252,638,070.15 | 226,671,968.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,710,211.93 | 327,781,819.13 | 314,146,266.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,522,906.07 | 672,474,577.59 | 791,453,302.82 |
| 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 | 2,456,908,832.99 | 1,584,972,061.77 | 1,356,699,461.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,254,675.98 | 91,457,762.60 | 76,093,758.77 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,941,759.47 | 11,931,368,504.85 | 11,570,997,517.53 |
| 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 | 6,235,488,820.98 | 6,924,964,605.87 | 7,108,162,229.85 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,049,872.49 | 2,790,045,462.18 | 2,758,983,857.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,689,411.85 | 37,654,033.24 | 39,250,950.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 136,259,919.73 | - |
| 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 | 3,182,555.29 | 3,182,555.29 | 3,182,555.29 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,839,554.41 | 221,092,800.00 | 383,241,004.43 |
| 预计负债(元) | - | - | - | 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 | 746,452,873.55 | 713,360,344.26 | 714,266,532.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,493,216.85 | 566,403,481.29 | 568,903,256.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,730,196,305.42 | 11,392,963,201.86 | 11,575,990,386.93 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,138,064.88 | 23,324,331,706.71 | 23,146,987,904.46 |
| 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 | 1,103,254,582.00 | 1,103,254,582.00 | 1,103,254,151.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,425,382.77 | 128,425,382.77 | 128,425,979.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,090,401.07 | 6,911,757,309.61 | 7,090,909,050.51 |
| 减：库存股(元) | - | - | - | - | - | - | 2,943,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,298,079.65 | 33,650,954.45 | 53,429,684.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,803,933.83 | 105,964,112.99 | 89,098,832.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,765,942.06 | 1,042,765,942.06 | 1,042,765,942.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,940,546.46 | 11,414,682,695.90 | 11,650,582,540.12 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 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 | 21,233,578,867.85 | 20,740,500,979.78 | 21,155,523,179.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,363,181.87 | 1,305,200,289.01 | 1,286,037,922.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,583,942,049.72 | 22,045,701,268.79 | 22,441,561,101.64 |
| 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 | 47,119,080,114.60 | 45,370,032,975.50 | 45,588,549,006.10 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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