| 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 | 2,717,219,293.93 | 3,100,281,875.33 | 3,011,825,348.63 |
| 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 | 411,514,594.54 | 493,957,917.06 | 463,126,861.33 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | 587,000.00 | 66,120.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,114,594.54 | 493,370,917.06 | 463,060,741.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,349,266.34 | 89,350,223.88 | 109,281,201.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,335.71 | 10,311,573.62 | 10,426,997.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,088,928.25 | 367,076,583.49 | 504,054,491.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,906,710.48 | 115,162,590.67 | 213,261,073.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,233,243.84 | 4,670,713,743.82 | 4,506,739,181.21 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,790.14 | 24,272,394.26 | 24,814,998.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,680,278.14 | 10,920,440,811.39 | 10,997,422,336.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,013,497.07 | 1,683,709,857.34 | 1,648,066,243.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,826,522.94 | 674,303,299.60 | 696,780,076.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,594,694.01 | 1,300,901,931.40 | 1,304,312,943.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,335,879.79 | 698,541,523.75 | 644,832,814.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,859.66 | 19,273,529.72 | 17,798,045.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,377,521.75 | 15,321,443,347.46 | 15,334,027,457.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,610,765.59 | 19,992,157,091.28 | 19,840,766,638.91 |
| 流动负债： | |||||||
| 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 | 1,054,541,989.51 | 1,010,099,299.32 | 1,160,500,789.88 |
| 其中：应付票据(元) | - | - | - | - | - | - | 25,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,541,989.51 | 1,010,099,299.32 | 1,135,500,789.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,028,454.82 | 149,214,547.30 | 116,025,026.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,964,912.64 | 1,062,767,265.17 | 1,002,599,057.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,694,944.97 | 211,893,851.37 | 127,116,612.92 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,422.56 | 8,535,286.40 | 8,408,933.30 |
| 应付股利(元) | - | 会员可见 | - | - | - | 296,314,380.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,430,752.55 | 484,711,031.90 | 493,885,812.80 |
| 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 | 113,483,796.41 | 115,693,369.09 | 204,395,945.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,185,495.10 | 19,094,367.75 | 14,401,630.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,992,768.56 | 3,358,323,398.30 | 3,127,333,808.79 |
| 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 | 1,278,537,500.00 | 1,243,537,500.00 | 1,196,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,442,847.74 | 665,742,441.60 | 688,042,035.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 444,288,780.77 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 447,383,905.67 | - | 435,583,700.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,903,664.28 | 1,236,057,818.24 | 1,225,676,834.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,140,640.91 | 17,510,640.91 | 17,510,640.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,780,926.83 | 203,780,926.83 | 191,631,962.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,189,485.43 | 3,810,918,108.35 | 3,754,445,174.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,182,253.99 | 7,169,241,506.65 | 6,881,778,983.08 |
| 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 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,388,058.83 | -1,734,589.43 | -961,350.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,851,591.93 | 401,310,094.72 | 372,928,627.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,295,426.20 | 10,457,780,992.75 | 10,585,239,248.76 |
| 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 | 12,884,815,660.64 | 12,858,413,199.38 | 12,958,263,227.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,387,149.04 | -35,497,614.75 | 724,428.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,841,428,511.60 | 12,822,915,584.63 | 12,958,987,655.83 |
| 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 | 20,099,610,765.59 | 19,992,157,091.28 | 19,840,766,638.91 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |