| 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 | 4,604,397,543.23 | 4,571,368,460.76 | 4,777,839,083.58 |
| 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 | 1,163,124,253.16 | 1,231,118,386.67 | 951,379,872.59 |
| 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 | 1,394,324,126.31 | 1,444,731,695.63 | 1,418,291,249.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,324,126.31 | 1,444,731,695.63 | 1,418,291,249.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,369,962.80 | 899,283,213.69 | 1,006,107,579.37 |
| 应收利息(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 | 180,024,459.21 | 158,714,860.70 | 145,487,936.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,067,015.55 | 516,869,668.48 | 467,511,930.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,103,527.94 | 84,662,916.16 | 97,300,066.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,410,888.20 | 8,906,749,202.09 | 8,863,917,717.68 |
| 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 | 425,914,803.73 | 425,914,803.73 | 439,239,606.06 |
| 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 | 1,532,045,349.02 | 1,530,818,279.02 | 1,500,727,281.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,235,572.59 | 833,231,598.07 | 842,713,983.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,796,974.62 | 2,780,300,717.78 | 2,814,532,436.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,793,537.30 | 63,461,450.12 | 70,116,041.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,102,974.29 | 359,149,853.93 | 377,594,853.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,694,840.29 | 2,940,723,460.27 | 2,938,122,442.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,311,981.64 | 257,753,949.49 | 244,884,604.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,392,806.77 | 6,056,234,008.69 | 6,045,476,672.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,051,439.86 | 339,544,614.17 | 331,460,040.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,608,160.99 | 339,607,999.22 | 338,091,127.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,337,958.51 | 1,186,601,924.37 | 1,186,794,319.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,286,399.61 | 17,113,342,658.86 | 17,129,753,409.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,697,287.81 | 26,020,091,860.95 | 25,993,671,127.42 |
| 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 | 531,321,402.78 | 551,458,997.22 | 553,463,140.28 |
| 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 | 818,245,148.96 | 865,004,300.75 | 961,746,913.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,144.83 | 409,689.76 | 402,108.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,148,004.13 | 864,594,610.99 | 961,344,805.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,144.49 | 34,162,662.26 | 28,752,224.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,382,263.62 | 3,376,072,068.37 | 3,327,980,407.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,704,523.21 | 392,725,140.99 | 380,635,795.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,610,829.92 | 213,472,673.77 | 201,079,885.92 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,324.18 | 30,452,263.05 | 27,762,610.26 |
| 应付股利(元) | - | 会员可见 | - | - | - | 40,173,966.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,616,330.84 | 487,521,158.46 | 520,011,560.12 |
| 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 | 65,584,849.17 | 65,822,252.81 | 65,066,880.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,031.38 | 18,334,008.91 | 19,933,797.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,892,848.55 | 6,075,199,493.22 | 6,086,433,216.34 |
| 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 | 163,301,676.10 | 164,867,835.14 | 166,821,547.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,185,830.86 | 335,140,060.47 | 351,508,751.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,843,103.86 | - |
| 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 | 89,865,387.21 | 89,805,727.50 | 90,623,872.12 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,897,270.18 | - | 24,756,793.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,186,818.32 | 29,538,047.87 | 16,389,170.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,790,370.63 | 14,801,570.63 | 14,832,650.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,126,636.93 | 363,633,630.99 | 368,483,634.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,353,990.23 | 1,022,629,976.46 | 1,033,416,420.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,246,838.78 | 7,097,829,469.68 | 7,119,849,636.54 |
| 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 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,211,992.41 | 8,985,200,848.02 | 8,995,632,763.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,939,124.91 | 294,453,631.67 | 274,939,905.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,446.41 | 3,096,945.18 | 3,082,129.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,676,230.84 | 6,403,331,038.93 | 6,407,726,752.10 |
| 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 | 17,374,441,925.95 | 17,457,089,595.18 | 17,452,388,682.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,008,523.08 | 1,465,172,796.09 | 1,421,432,808.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,863,450,449.03 | 18,922,262,391.27 | 18,873,821,490.88 |
| 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 | 25,776,697,287.81 | 26,020,091,860.95 | 25,993,671,127.42 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 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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