| 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 | 9,275,385,049.77 | 9,734,523,725.03 | 8,841,781,889.62 |
| 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 | 422,827,965.72 | 430,062,232.38 | 597,012,819.68 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 5,960,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,867,965.72 | 430,062,232.38 | 597,012,819.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,306,126.99 | 352,275,840.01 | 707,032,094.08 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,382,380.53 | 74,013,118.81 | 108,647,803.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,180,179.51 | 834,222,156.75 | 702,906,695.79 |
| 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 | 106,677,914.42 | 106,440,461.83 | 106,677,914.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,306,491.25 | 218,207,134.17 | 292,962,782.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,884,885.33 | 11,889,574,642.18 | 11,494,023,645.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,401,070.35 | 256,028,450.23 | 255,973,558.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,093,837.59 | 679,459,654.85 | 665,643,303.67 |
| 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 | 2,300,995,781.82 | 2,300,995,781.82 | 2,300,995,781.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,706,041.78 | 166,811,521.92 | 167,952,480.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,422,985,039.05 | 18,456,918,037.67 | 18,598,889,074.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,797,243.08 | 2,655,751,749.75 | 2,488,343,054.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,782,094.41 | 106,067,492.03 | 119,938,897.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,694,303.72 | 5,619,045,205.50 | 5,723,250,362.03 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,337,646.11 | 278,748,353.30 | 318,868,908.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,313,135.26 | 220,806,396.79 | 219,339,976.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,191,455.53 | 1,128,188,447.53 | 1,102,191,455.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,994,297,648.70 | 31,868,821,091.39 | 31,961,386,855.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502,182,534.03 | 43,758,395,733.57 | 43,455,410,500.98 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 |
| 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 | 4,675,744,552.76 | 4,973,588,945.85 | 4,208,398,074.05 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 714,116,355.25 | 796,931,998.44 | 174,530,216.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,628,197.51 | 4,176,656,947.41 | 4,033,867,857.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,639.12 | 1,170,271.91 | 361,310.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,553,128.08 | 2,105,772,358.39 | 2,360,304,761.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,442,129.40 | 714,079,858.16 | 693,860,829.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,150,662.32 | 739,999,413.11 | 579,407,088.04 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,020.38 | 325,020.38 | 325,020.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,585,753.85 | 164,905,788.10 | 235,040,838.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,115,711.69 | 1,721,331,278.15 | 1,800,793,986.09 |
| 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 | 57,975,122.98 | 103,794,701.54 | 324,477,213.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,961,187.29 | 238,593,072.16 | 266,161,293.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,027,907.87 | 11,263,560,707.75 | 10,969,130,415.82 |
| 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 | 8,499,490,105.94 | 8,195,551,297.00 | 8,079,800,671.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,789,836.78 | 66,171,124.23 | 83,409,761.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 238,376,720.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 238,376,720.00 | - | 238,376,720.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,649,859.00 | 2,714,520,177.08 | 2,528,898,577.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,924,065.93 | 76,035,550.96 | 76,501,518.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,800,866.07 | 13,800,866.07 | 13,662,251.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,662,031,453.72 | 11,304,455,735.34 | 11,020,649,499.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,162,059,361.59 | 22,568,016,443.09 | 21,989,779,915.57 |
| 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 | 1,982,456,140.00 | 1,982,456,140.00 | 1,982,456,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,040,891.14 | 3,387,040,891.14 | 3,382,302,090.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,970,930.75 | -3,970,930.75 | -3,970,930.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,064,117.37 | 714,015,838.56 | 658,878,771.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,228,070.00 | 991,228,070.00 | 991,228,070.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,647,918.36 | 8,724,559,545.52 | 9,305,717,993.54 |
| 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 | 16,631,466,206.12 | 15,795,329,554.47 | 16,316,612,135.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,656,966.32 | 5,395,049,736.01 | 5,149,018,450.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,340,123,172.44 | 21,190,379,290.48 | 21,465,630,585.41 |
| 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 | 43,502,182,534.03 | 43,758,395,733.57 | 43,455,410,500.98 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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