| 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 | 1,778,898,610.21 | 979,696,870.94 | 1,266,367,543.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,892,442.50 | 11,640,817.50 | 13,331,662.50 |
| 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 | 577,916,760.98 | 475,461,557.28 | 545,508,868.72 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,916,760.98 | 475,461,557.28 | 545,508,868.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,865,450.10 | 1,933,879,454.57 | 2,332,270,631.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,253,268.08 | 121,606,527.40 | 85,362,896.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,436,341.12 | 1,897,027,952.53 | 1,198,566,420.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,785,812.91 | 834,033,616.52 | 681,174,142.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,048,685.90 | 6,253,346,796.74 | 6,122,582,166.20 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,066,000.00 | 48,066,000.00 | 48,073,333.34 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,264,904.74 | 291,886,046.34 | 284,773,166.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,197,165.61 | 6,938,804,460.82 | 7,075,076,575.73 |
| 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 | 717,444,373.36 | 555,643,105.79 | 559,405,925.92 |
| 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 | 1,483,486,701.82 | 1,492,349,593.33 | 1,471,831,393.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,639,938.35 | 4,055,293,637.52 | 4,100,865,315.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,312,596.46 | 4,779,247,066.98 | 4,846,741,569.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,365,844.45 | 4,383,862,731.01 | 4,293,438,894.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,421,158.53 | 169,346,250.60 | 173,019,796.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,324,229.18 | 6,244,505,092.51 | 6,301,473,307.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,271.76 | 11,157,791.11 | 7,247,131.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,916,367.87 | 284,916,367.87 | 284,916,367.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,145,331.11 | 273,485,862.73 | 304,666,604.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,980,628.06 | 101,529,164.07 | 114,496,230.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 138,253,316.00 | 138,253,316.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,118,511.30 | 29,768,346,486.68 | 30,004,278,929.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,898,167,197.20 | 36,021,693,283.42 | 36,126,861,095.77 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 160,165,750.01 | 1,351,119,861.12 | 900,864,472.22 |
| 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 | 1,184,072,528.33 | 1,165,262,393.64 | 794,778,138.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,072,528.33 | 1,165,262,393.64 | 794,778,138.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,742,102.25 | 361,888,036.98 | 390,257,712.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,176,349.31 | 3,694,027,281.44 | 5,049,754,406.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,016,504.16 | 17,782,397.68 | 15,759,515.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,159,516.90 | 376,044,575.37 | 271,457,888.86 |
| 应付股利(元) | - | 会员可见 | - | - | 208,262,665.60 | 608,684,665.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,972,004.38 | 1,679,405,527.45 | 1,687,126,721.90 |
| 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 | 3,752,796,330.80 | 1,767,945,699.70 | 1,696,889,728.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,995,269.81 | 3,579,574,210.39 | 3,491,366,129.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,730,359,021.55 | 14,601,734,649.37 | 14,298,254,714.82 |
| 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 | 886,480,063.03 | 907,780,063.03 | 955,998,863.03 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | 1,999,398,922.23 | 1,999,277,114.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,558,195.91 | 180,232,391.94 | 176,856,880.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,822,347.67 | 152,843,381.09 | 160,077,287.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,756,841.74 | 82,839,360.82 | 84,660,251.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,617,448.35 | 3,323,094,119.11 | 3,376,870,396.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,976,469.90 | 17,924,828,768.48 | 17,675,125,111.44 |
| 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 | 5,483,645,926.00 | 5,484,334,176.00 | 5,484,334,176.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,342,993.91 | 1,670,651,142.45 | 1,668,766,615.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,398,518.55 | 40,264,267.55 | 40,264,267.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,228,253.52 | 24,877,490.32 | 24,379,373.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,651,431.02 | 1,879,651,431.02 | 1,879,651,431.02 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,646.97 | 4,893,646.97 | 4,893,646.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,935,609,599.49 | 9,054,720,863.33 | 9,416,625,859.31 |
| 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 | 19,756,973,332.36 | 18,078,864,482.54 | 18,438,386,833.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,217,394.94 | 18,000,032.40 | 13,349,150.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,824,190,727.30 | 18,096,864,514.94 | 18,451,735,984.33 |
| 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 | 35,898,167,197.20 | 36,021,693,283.42 | 36,126,861,095.77 |
| 公告日期 | 2025-10-15 | 2025-08-18 | 2025-04-08 | 2025-03-27 | 2024-10-15 | 2024-08-16 | 2024-04-17 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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