| 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 | 6,109,164,576.31 | 6,459,189,440.65 | 5,493,773,175.65 |
| 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 | 1,221,000,000.00 | 700,000,000.00 | 730,000,000.00 |
| 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 | 2,267,377,104.62 | 2,347,936,751.62 | 1,968,666,331.11 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,377,104.62 | 2,347,936,751.62 | 1,968,666,331.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,850,820.54 | 118,987,639.61 | 93,223,567.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,579,706.72 | 21,224,564.33 | 23,269,342.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,784,695.82 | 968,341,612.63 | 947,657,831.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,725,548.57 | 53,937,067.16 | 54,934,527.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,911,665.38 | 10,669,946,288.80 | 9,311,832,341.46 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,105,703.13 | 176,779,272.11 | 193,910,484.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,041,803.40 | 426,644,685.02 | 430,441,885.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,638,883,145.25 | 24,300,999,137.62 | 22,789,048,047.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,178,469.03 | 2,181,896,057.07 | 3,928,561,294.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,749,708.44 | 1,703,948,605.90 | 1,757,561,984.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 |
| 长期待摊费用(元) | - | - | - | - | 4,136,904.74 | 4,512,616.91 | 4,888,329.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,713,879.50 | 929,376,328.07 | 488,927,407.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,069,128,607.33 | 29,822,475,696.54 | 29,691,658,426.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,895,040,272.71 | 40,492,421,985.34 | 39,003,490,767.64 |
| 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 | 1,961,498,194.44 | 3,071,068,736.14 | 2,742,035,331.24 |
| 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 | 3,129,696,130.98 | 3,156,213,795.18 | 3,184,904,914.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 53,814,017.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,696,130.98 | 3,156,213,795.18 | 3,131,090,896.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,620.71 | 8,362,730.88 | 2,453,139.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,035.98 | 21,901,059.18 | 15,968,195.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,756,491.02 | 74,187,373.22 | 79,873,121.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,532,708.90 | 31,473,930.17 | 55,718,968.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,351,052.18 | 89,029,608.94 | 99,504,496.38 |
| 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 | 4,201,851,347.51 | 5,046,853,555.35 | 4,446,571,065.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,897.16 | 2,089,017.96 | 1,637,532.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,723,198.88 | 11,503,128,527.02 | 10,630,615,482.54 |
| 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 | 7,342,404,591.52 | 7,130,329,591.52 | 7,120,823,039.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 1,235,027.05 | 1,235,027.05 | 1,235,027.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,462.49 | 11,472,265.84 | 11,077,671.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,208,978.17 | 359,950,398.41 | 386,614,101.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,142.58 | 9,716,885.67 | 10,752,142.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,458,055.55 | 110,000,000.00 | 110,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,058,257.36 | 7,622,704,168.49 | 7,640,501,982.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,213,781,456.24 | 19,125,832,695.51 | 18,271,117,464.83 |
| 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 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,439,971,991.26 | 20,439,971,991.26 | 20,439,971,991.26 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,752,598,241.05 | -3,065,818,525.72 | -3,703,989,405.25 |
| 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 | 21,505,904,390.33 | 21,192,684,105.66 | 20,554,513,226.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,354,426.14 | 173,905,184.17 | 177,860,076.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,681,258,816.47 | 21,366,589,289.83 | 20,732,373,302.81 |
| 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 | 40,895,040,272.71 | 40,492,421,985.34 | 39,003,490,767.64 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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