| 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 | 2,523,813,616.18 | 2,355,459,127.84 | 2,296,410,901.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 720,000.00 | 720,000.00 | 720,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,192,466.59 | 35,870,562.87 | 20,644,842.39 |
| 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 | 3,802,099,158.95 | 4,390,001,344.62 | 4,223,609,668.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,931,204.34 | 367,505,776.44 | 402,489,790.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,167,954.61 | 4,022,495,568.18 | 3,821,119,878.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,415,898.88 | 1,364,092,237.95 | 1,550,156,199.23 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,913,152.43 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,152,530.70 | 1,103,878,874.80 | 1,142,719,409.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,697,071.44 | 5,011,703,268.79 | 4,577,038,299.39 |
| 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 | 15,422,220.00 | 14,254,000.00 | 12,060,820.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,623,691.34 | 732,344,867.36 | 746,818,586.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,567,795,802.63 | 16,304,245,398.01 | 16,266,106,548.21 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 1,402,020.00 | 2,850,800.00 | 4,966,940.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,540,900.92 | 1,962,859,920.80 | 1,489,548,844.27 |
| 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 | 130,738,374.59 | 124,285,840.83 | 131,201,944.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,169,855.60 | 108,917,465.57 | 471,116,840.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,288,766,806.15 | 24,787,979,072.41 | 18,964,579,114.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,373,691.05 | 4,515,623,909.37 | 11,343,751,684.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,624,548.95 | 319,491,142.00 | 269,859,450.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,250,349.99 | 2,610,015,898.19 | 2,685,014,484.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,625,673.78 | 27,391,063.38 | 28,236,809.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,245,424.43 | 2,123,049,608.44 | 2,127,208,932.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,265,641.44 | 194,125,249.31 | 201,607,071.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,871,748.54 | 1,213,248,101.52 | 1,226,924,753.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,401,175.79 | 374,767,208.42 | 235,305,247.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,304,276,211.23 | 38,364,605,280.24 | 39,179,322,117.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,872,072,013.86 | 54,668,850,678.25 | 55,445,428,665.46 |
| 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 | 1,622,936,979.55 | 2,339,177,461.39 | 3,148,356,886.68 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,386,203.95 | 82,893,603.39 | 64,459,734.98 |
| 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 | 8,000,345,476.06 | 8,918,754,575.20 | 8,883,431,449.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,238,890.87 | 2,126,666,187.11 | 1,713,891,187.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,518,106,585.19 | 6,792,088,388.09 | 7,169,540,261.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,532.91 | 1,620,936.62 | 1,464,717.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,316,804.66 | 805,127,464.37 | 901,046,921.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,207,791.96 | 128,580,369.10 | 132,329,102.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,785,794.11 | 143,054,684.55 | 173,061,389.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,602.70 | 3,813,602.70 | 3,813,602.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,415,099.34 | 899,497,730.84 | 942,632,093.30 |
| 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 | 5,307,680,757.08 | 4,403,775,050.86 | 4,977,537,282.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,157,548.35 | 1,381,929,353.02 | 2,084,521,549.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,178,052,590.67 | 19,108,224,832.04 | 21,312,654,729.15 |
| 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 | 13,219,993,990.53 | 12,643,141,009.92 | 11,464,285,436.34 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,618,788.17 | 499,560,205.58 | 499,502,052.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,768,589.87 | 260,473,985.15 | 187,508,375.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,947,923.10 | - |
| 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 | 17,195,241.23 | 16,225,404.39 | 15,815,268.54 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,206.35 | 1,073,137.47 | 6,271,906.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,664,377.14 | 129,700,734.61 | 128,844,190.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,676,281.02 | 139,348,437.18 | 147,120,339.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,845,511.12 | 374,888,275.02 | 388,751,277.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,982,712.05 | 50,669,911.57 | 50,772,165.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,659,816,697.48 | 14,120,029,023.99 | 12,888,871,012.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,837,869,288.15 | 33,228,253,856.03 | 34,201,525,742.14 |
| 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 | 3,588,523,593.00 | 3,588,523,593.00 | 3,589,351,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,529,392.24 | 5,608,321,084.84 | 5,609,553,809.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,293.20 | 5,273,293.20 | 48,050,122.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,612,211.66 | -430,332,072.98 | -340,095,429.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,119,305.85 | 55,476,653.50 | 57,464,328.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,592,714.22 | 5,633,239,056.84 | 5,335,116,202.83 |
| 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 | 15,076,978,390.94 | 15,429,053,912.49 | 15,182,439,592.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,224,334.77 | 6,011,542,909.73 | 6,061,463,330.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,202,725.71 | 21,440,596,822.22 | 21,243,902,923.32 |
| 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 | 53,872,072,013.86 | 54,668,850,678.25 | 55,445,428,665.46 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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