| 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 | 9,195,367,505.75 | 8,848,259,626.67 | 8,966,472,551.59 |
| 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 | - | - | - |
| 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 | 1,066,805,431.34 | 1,021,862,216.72 | 933,179,338.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,981.40 | - | 2,313,421.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,439,449.94 | 1,021,862,216.72 | 930,865,916.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,779,366.66 | 238,377,642.93 | 389,098,330.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,365,274.82 | 2,002,006,717.65 | 2,230,743,704.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,688,119.39 | 24,581,982.66 | 18,317,046.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,263,467.88 | 49,276,784.10 | 65,828,023.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,269,165.84 | 12,184,364,970.73 | 12,603,638,994.91 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,897,681.26 | 330,742,743.12 | 328,786,774.75 |
| 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 | 24,826,451.16 | 9,826,451.16 | 9,984,607.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,197,993.31 | 122,381,963.34 | 124,565,933.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,654,100.49 | 1,604,708,917.12 | 1,609,932,037.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,139.86 | 2,285,634.31 | 4,228,632.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,607,869.93 | 96,157,632.61 | 105,481,066.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,849,567.09 | 130,176,142.43 | 126,627,823.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,342,492.91 | 47,108,087.01 | 46,839,393.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,944,498.38 | 458,944,498.38 | 458,799,952.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,153,890.66 | 162,276,525.36 | 170,560,001.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,188,994.22 | 36,781,872.11 | 37,984,062.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,052,679.27 | 3,001,390,466.95 | 3,023,790,285.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,223,321,845.11 | 15,185,755,437.68 | 15,627,429,280.05 |
| 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 | 774,678,127.77 | 753,628,508.32 | 735,000,000.00 |
| 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 | 1,448,254,890.63 | 1,389,824,216.51 | 1,298,264,734.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,254,890.63 | 1,389,824,216.51 | 1,298,264,734.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,396,916.09 | 720,423,723.86 | 693,088,417.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,993,806.38 | 75,091,160.16 | 56,976,130.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,496,767.34 | 161,600,658.49 | 171,742,492.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,382,095.56 | 296,857,706.14 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,969,651.09 | 6,814,342,401.94 | 7,621,496,171.71 |
| 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 | 26,129,830.95 | 27,443,088.49 | 32,381,632.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,869.65 | 760,778.71 | 9,253,384.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,467,955.46 | 10,239,972,242.62 | 10,618,202,964.23 |
| 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 | 31,021,700.00 | 31,021,700.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,777,042.80 | 81,908,864.56 | 83,618,637.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,186,280.31 | 32,559,239.47 | 34,004,645.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,189.89 | 152,189.89 | 155,216.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,137,213.00 | 145,641,993.92 | 117,778,500.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,605,168.46 | 10,385,614,236.54 | 10,735,981,464.33 |
| 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 | 2,283,509,850.00 | 2,283,509,850.00 | 2,283,711,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,680,166.18 | 706,601,505.82 | 703,898,066.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,309,632.00 | 62,309,632.00 | 65,587,362.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,030,523.20 | -3,030,523.20 | -3,030,523.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,845,738.54 | 170,845,738.54 | 170,845,738.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,084,537.84 | 1,221,330,728.60 | 1,347,818,882.78 |
| 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 | 4,457,780,137.36 | 4,316,947,667.76 | 4,437,656,452.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,936,539.29 | 483,193,533.38 | 453,791,363.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,716,676.65 | 4,800,141,201.14 | 4,891,447,815.72 |
| 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 | 15,223,321,845.11 | 15,185,755,437.68 | 15,627,429,280.05 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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