| 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 | 3,236,136,755.29 | 2,994,678,797.50 | 2,675,667,742.71 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 485,982,018.53 | 497,297,051.08 | 592,794,237.92 |
| 其中：应收票据(元) | - | - | - | - | 1,048,312.37 | 13,621,451.50 | 97,652,055.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,933,706.16 | 483,675,599.58 | 495,142,182.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,279,395.50 | 196,266,077.23 | 232,661,805.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,649.68 | 13,674,191.78 | 16,380,648.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,647,937.35 | 1,573,325,248.04 | 1,670,112,499.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,879,143.67 | 37,394,826.71 | 40,237,667.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,790,644.86 | 7,943,474,075.26 | 7,741,403,673.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,442,107.33 | 25,914,774.10 | 25,243,571.21 |
| 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 | 12,974,072.11 | 12,974,072.11 | 12,974,072.11 |
| 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 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,886.89 | 21,743,012.11 | 21,962,137.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,176,461.01 | 13,487,661,189.04 | 13,502,311,592.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,122,299.03 | 1,796,619,856.96 | 1,630,328,930.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,268,854.74 | 444,086,358.28 | 460,796,313.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,331,550.01 | 1,125,985,097.70 | 1,127,938,793.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,857.40 | 8,742,716.50 | 9,556,335.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,970,936.66 | 938,495,515.88 | 913,630,798.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,395,725.38 | 220,852,319.83 | 131,758,151.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,075,524.79 | 18,089,839,686.74 | 17,843,265,470.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,151,866,169.65 | 26,033,313,762.00 | 25,584,669,144.28 |
| 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 | 210,322,186.31 | 210,541,833.08 | 77,559,303.28 |
| 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 | 3,192,210,704.42 | 3,319,890,765.13 | 3,308,870,557.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,363,994.75 | 657,974,395.90 | 780,417,084.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,846,709.67 | 2,661,916,369.23 | 2,528,453,472.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,329,208.65 | 63,169,709.40 | 63,582,873.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,453,302.75 | 354,022,348.07 | 258,660,102.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,130,901.33 | 396,439,679.61 | 357,787,007.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,378,472.92 | 188,703,211.96 | 165,758,173.72 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 76,615,430.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,692,505.59 | 302,680,472.80 | 283,046,712.76 |
| 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 | 857,842,420.30 | 876,891,954.76 | 713,499,001.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,030,019.91 | 51,273,494.06 | 106,992,563.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,389,722.18 | 5,840,228,899.54 | 5,335,756,295.32 |
| 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 | 2,124,344,731.35 | 1,846,589,533.69 | 1,991,242,102.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,426,227.99 | 1,929,528,795.20 | 1,929,479,383.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,810,065.61 | 428,841,733.44 | 457,759,889.42 |
| 长期应付款(元) | - | - | - | - | - | 1,506,786.11 | - |
| 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 | 238,220,771.11 | 202,234,600.03 | 227,259,128.94 |
| 专项应付款(元) | - | - | - | - | 1,506,786.11 | - | 1,506,786.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,376,696.86 | 50,010,610.61 | 49,644,524.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,912,107.90 | 122,237,162.37 | 126,838,046.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,850,499.33 | 361,126,565.55 | 350,190,900.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,970.41 | 3,469,426.54 | 3,576,767.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,728,856.67 | 4,945,545,213.54 | 5,137,497,528.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,118,578.85 | 10,785,774,113.08 | 10,473,253,824.23 |
| 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 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,098,078.80 | 3,545,080,727.14 | 3,545,095,672.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,081.54 | 7,496,822.21 | 6,989,759.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,960,813.31 | 48,810,124.60 | 52,276,788.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,459,817.33 | 864,459,817.33 | 864,459,817.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,835,598.31 | 7,180,756,476.55 | 7,102,385,222.35 |
| 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 | 13,770,247,837.29 | 13,710,953,415.83 | 13,635,556,708.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,499,753.51 | 1,536,586,233.09 | 1,475,858,611.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,747,590.80 | 15,247,539,648.92 | 15,111,415,320.05 |
| 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 | 26,151,866,169.65 | 26,033,313,762.00 | 25,584,669,144.28 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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