| 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 | 5,764,280,420.28 | 5,363,468,277.14 | 5,090,439,051.12 |
| 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 | 1,815,279,800.72 | 1,908,296,522.22 | 1,819,514,494.63 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,279,800.72 | 1,907,296,522.22 | 1,819,514,494.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,574,233.28 | 73,301,512.37 | 173,066,218.53 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 30,535,363.68 | 66,928,335.32 | 3,784,219.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,552.23 | 36,890,739.67 | 38,380,837.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,193,119.28 | 54,731,168.06 | 50,750,934.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,039,847.69 | 125,632,157.49 | 137,855,199.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,969,625.71 | 7,905,153,095.21 | 7,579,829,988.16 |
| 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 | 4,376,091,096.17 | 4,285,038,291.04 | 4,400,112,529.84 |
| 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 | 569,688,192.26 | 454,189,346.65 | 451,890,996.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,959,594.90 | 631,180,974.14 | 635,402,353.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,398,885.85 | 15,840,576,876.60 | 16,018,452,587.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,893,002.90 | 931,888,633.43 | 821,854,382.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,021,530.86 | 467,887,351.78 | 473,207,480.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,837,938.42 | 5,056,755,831.13 | 5,108,241,467.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,375.24 | 26,135,388.87 | 27,633,655.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,742.48 | 5,669,026.32 | 5,788,310.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,364,626.73 | 81,808,629.83 | 70,329,964.11 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 24,800,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,827,441,985.81 | 27,805,930,349.79 | 28,012,913,728.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,027,411,611.52 | 35,711,083,445.00 | 35,592,743,716.56 |
| 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 | 909,304,999.97 | 949,046,666.64 | 1,029,046,666.64 |
| 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 | 2,178,953,465.80 | 2,291,090,145.31 | 1,988,585,327.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,719,128.20 | 133,722,035.97 | 120,365,476.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,234,337.60 | 2,157,368,109.34 | 1,868,219,851.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,456,052.98 | 624,158,350.42 | 593,753,339.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,585,599.72 | 168,153,361.30 | 239,848,761.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,530,093.79 | 179,235,525.96 | 141,646,584.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,144,017.58 | 127,098,198.76 | 105,225,610.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,268,059.38 | 644,974,996.36 | 392,055,477.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,797,643.00 | 108,713,134.07 | 105,912,579.34 |
| 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 | 823,787,351.04 | 831,802,248.23 | 879,938,167.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,350,350.39 | 36,920,691.54 | 36,993,133.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,177,633.65 | 5,961,193,318.59 | 5,513,005,647.48 |
| 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 | 3,137,730,005.22 | 3,207,295,022.05 | 3,404,415,947.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,454,045.40 | 304,234,262.78 | 326,673,871.48 |
| 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 | 23,169,894.45 | 22,252,070.20 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,542,964.91 | 214,057,334.66 | 250,333,036.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,617,062.33 | 128,838,454.27 | 119,594,740.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,157.63 | 478,157.63 | 478,157.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,992,129.94 | 3,877,155,301.59 | 4,101,495,754.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,638,169,763.59 | 9,838,348,620.18 | 9,614,501,401.57 |
| 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 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,765,357.01 | 2,955,136,483.24 | 2,952,827,787.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,124,455.67 | 68,218,662.12 | 68,020,982.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,457.93 | 18,393,952.10 | 13,240,132.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,434,330.85 | 2,765,434,330.85 | 2,765,434,330.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,991,161.59 | 10,276,358,410.93 | 10,263,932,629.95 |
| 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 | 19,307,541,801.05 | 18,977,542,877.24 | 18,957,456,901.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,700,046.88 | 6,895,191,947.58 | 7,020,785,413.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,389,241,847.93 | 25,872,734,824.82 | 25,978,242,314.99 |
| 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 | 36,027,411,611.52 | 35,711,083,445.00 | 35,592,743,716.56 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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