| 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 | 6,200,885,527.85 | 6,157,664,829.56 | 6,528,324,720.86 |
| 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 | 1,211,797,852.44 | 1,212,346,316.44 | 1,349,913,865.19 |
| 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 | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,301,552.30 | 237,956,017.38 | 236,871,656.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,799,605.36 | 243,049,393.69 | 193,962,256.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,569,035.75 | 157,376,582.80 | 136,739,667.18 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 1,396,663.66 | 1,556,422.15 | 1,445,239.69 |
| 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 | 28,444,635.08 | 28,386,336.77 | 28,362,831.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,859,700.43 | 4,007,581,624.27 | 3,910,142,908.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,283,083.91 | 13,940,246,655.66 | 14,102,345,831.14 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,331.46 | 198,041.09 | 194,957.76 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,966,107.29 | 18,678,774.42 | 20,383,572.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,374,578.66 | 409,426,056.34 | 473,512,416.75 |
| 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 | 617,218,400.00 | 617,218,400.00 | 617,218,400.00 |
| 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 | 100,516,902.91 | 100,516,902.91 | 100,516,902.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,182,672.62 | 188,194,312.55 | 191,205,533.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,472,135,955.37 | 17,506,577,754.31 | 16,955,084,304.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,909,687.39 | 2,835,218,851.99 | 2,502,899,813.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,023,805.31 | 279,667,056.07 | 282,185,617.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,039,568.34 | 5,321,931,121.52 | 5,233,477,389.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,127,127.67 | 50,605,800.81 | 5,676,568.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,207,617.90 | 344,920,155.53 | 342,823,715.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,721,246.18 | 532,228,764.42 | 547,602,241.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,182,971.24 | 245,101,420.45 | 237,073,003.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,037,171.66 | 1,301,015,664.31 | 1,573,058,685.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,450,838,144.00 | 29,751,499,076.72 | 29,082,913,122.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 |
| 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 | 3,437,763,019.14 | 3,189,523,393.64 | 2,895,921,585.28 |
| 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 | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,723,978.20 | 319,366,958.77 | 302,436,128.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,153,127.66 | 1,440,141,616.42 | 1,366,502,841.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,372,008.74 | 242,943,151.62 | 206,933,233.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,998,576.40 | 400,291,687.55 | 381,703,148.64 |
| 应付股利(元) | - | - | - | - | - | 3,196,354.69 | 272,653.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,171,043.43 | 981,492,357.27 | 1,043,885,173.53 |
| 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 | 146,078,696.37 | 127,974,001.39 | 135,951,062.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,530,122.00 | 84,371,938.48 | 385,620,524.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,338,946,566.26 | 11,688,885,003.34 | 11,223,909,953.38 |
| 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 | 1,525,172,101.59 | 1,387,458,566.13 | 1,228,595,988.04 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,516,930.90 | 140,737,559.69 | 144,306,954.63 |
| 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 | 2,020,045.67 | 2,307,633.80 | 2,258,861.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,849.92 | 7,417,849.92 | 948,756.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,592,118.23 | 237,690,936.36 | 239,797,257.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,705,130.28 | 47,037,353.61 | 50,127,389.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,575,800.00 | 12,751,090.00 | 12,926,380.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,999,976.59 | 1,835,400,989.51 | 1,678,961,586.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,354,946,542.85 | 13,524,285,992.85 | 12,902,871,539.68 |
| 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 | 996,831,627.00 | 996,702,627.00 | 993,663,344.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,132,619,697.52 | 13,129,571,729.28 | 13,080,385,875.63 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 378,643,191.83 | 378,643,191.83 | 378,643,191.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,261,567.08 | 123,046,791.19 | 124,351,162.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,339,097.88 | 546,339,097.88 | 546,339,097.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,988,772.85 | 15,222,428,560.05 | 15,374,634,289.49 |
| 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 | 30,583,397,570.50 | 29,639,445,613.57 | 29,740,730,577.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,777,114.56 | 528,014,125.96 | 541,656,836.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,106,174,685.06 | 30,167,459,739.53 | 30,282,387,414.43 |
| 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 | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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