| 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 | 2,610,919,486.39 | 3,075,170,511.42 | 2,958,451,537.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,065,597.34 | 710,893,807.84 | 332,198,045.64 |
| 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 | 476,169,244.45 | 487,217,819.69 | 612,772,371.73 |
| 其中：应收票据(元) | - | - | - | - | 279,957.10 | 1,287,643.90 | 1,673,782.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,889,287.35 | 485,930,175.79 | 611,098,588.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,226,667.15 | 36,344,441.32 | 64,061,406.99 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 600,300.00 | 47,259,834.72 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,253.69 | 7,402,568.15 | 12,825,787.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,218,006.39 | 312,323,244.67 | 378,428,188.63 |
| 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 | 896,030,326.96 | 920,373,332.56 | 944,845,793.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,573,855.68 | 371,442,196.02 | 458,473,843.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,119,738.05 | 5,968,427,756.39 | 5,762,056,975.34 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 37,621,748.81 | 70,992,371.81 | 132,649,868.81 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517.93 | 1,803.51 | 1,795.46 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,550,790.78 | 1,084,724,187.28 | 1,068,701,056.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,159,054.31 | 7,165,923,195.84 | 7,207,437,520.23 |
| 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 | 69,603,697.62 | 60,786,745.20 | 56,291,993.64 |
| 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 | 2,626,522,691.06 | 2,695,475,617.29 | 2,897,876,549.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,650,962.72 | 233,221,998.25 | 234,793,033.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,019,247.07 | 5,159,865,860.78 | 5,149,285,494.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,033,209.57 | 200,445,743.98 | 212,262,033.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,222,145.48 | 30,253,316.67 | 12,615,438.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,151,997.24 | 180,880,966.67 | 183,438,902.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,111.50 | 3,870,656.04 | 4,042,225.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,454.61 | 30,143,713.13 | 44,286,982.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,405.58 | 6,409,222.58 | 6,120,405.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,851,024,895.72 | 16,935,732,260.47 | 17,222,540,162.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,144,633.77 | 22,904,160,016.86 | 22,984,597,138.31 |
| 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 | 3,003,494,188.62 | 3,057,662,496.59 | 3,086,817,134.53 |
| 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 | 1,213,810,265.83 | 1,298,665,977.06 | 1,450,792,306.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,892,080.00 | 193,125,600.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,918,185.83 | 1,105,540,377.06 | 1,450,792,306.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,461,274.25 | 36,593,934.03 | 27,461,643.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,099,022.21 | 918,768,188.29 | 885,501,749.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,428,700.65 | 86,366,855.93 | 86,142,236.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,008,579.91 | 52,818,841.66 | 85,530,634.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,293.00 | 104,246,506.63 | 911,293.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,758,619.89 | 471,361,830.76 | 511,478,901.40 |
| 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 | 2,518,874,222.99 | 1,904,439,390.73 | 1,990,383,195.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,382,698.24 | 52,337,462.23 | 55,495,467.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,228,865.59 | 7,983,261,483.91 | 8,180,514,563.61 |
| 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 | 369,731,846.97 | 384,742,551.45 | 312,255,907.45 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,380,233.45 | 2,925,108,409.34 | 2,943,034,672.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,094,731.30 | 26,125,596.28 | 9,923,056.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 96,163,914.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 97,805,941.25 | - | 89,193,118.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,492,982.18 | 95,843,230.65 | 92,193,479.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,527,470.50 | 1,264,540,190.66 | 1,250,512,770.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,479,713.25 | 172,341,602.36 | 182,734,503.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,982,346.21 | 104,066,833.37 | 108,151,320.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,495,265.11 | 5,068,932,328.99 | 4,987,998,828.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,724,130.70 | 13,052,193,812.90 | 13,168,513,392.53 |
| 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 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,236,338.68 | 1,275,872,082.49 | 1,275,903,623.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345,426.46 | 3,757,933.10 | -9,882,952.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,255,399.58 | 14,327,374.22 | 9,584,070.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,167,919.38 | 712,167,919.38 | 712,167,919.38 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,678.84 | 206,816.02 | 204,918.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,835,165.77 | 3,386,653,442.84 | 3,395,515,504.15 |
| 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 | 8,412,483,603.71 | 8,345,420,243.05 | 8,335,927,759.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,936,899.36 | 1,506,545,960.91 | 1,480,155,985.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,420,503.07 | 9,851,966,203.96 | 9,816,083,745.78 |
| 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 | 22,673,144,633.77 | 22,904,160,016.86 | 22,984,597,138.31 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |