| 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 | 3,716,262,401.24 | 2,303,662,494.27 | 4,768,414,238.51 |
| 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 | 8,455,076,375.75 | 6,760,081,838.27 | 5,428,327,354.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,333,651.35 | 1,829,712,293.32 | 1,036,808,931.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,742,724.40 | 4,930,369,544.95 | 4,391,518,422.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,361,152.37 | 443,767,889.92 | 450,837,755.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,078,199.78 | 87,241,827.93 | 131,064,039.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,276,826.70 | 2,407,874,898.25 | 2,419,001,775.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,012,598.93 | 344,152,584.02 | 349,703,804.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,925,271,207.54 | 12,794,374,087.65 | 14,192,305,803.94 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,208,237.31 | 13,208,237.31 | 13,208,237.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,094,665.79 | 448,028,073.75 | 457,399,480.31 |
| 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 | 29,520,829.21 | 29,520,829.21 | 29,520,829.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,630,283.67 | 65,310,282.68 | 65,386,487.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,147,417.11 | 7,115,088,724.64 | 4,804,714,433.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,923,881.49 | 99,447,458.75 | 1,619,642,779.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,377,088.16 | 1,127,977,220.42 | 1,178,007,485.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,499,374.71 | 4,567,040,530.43 | 4,082,546,501.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,540,006.09 | 2,418,840,641.77 | 2,252,726,330.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,701,737.63 | 32,782,103.61 | 34,144,101.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,168,212.13 | 741,247,508.60 | 733,293,822.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,103,534.73 | 105,112,113.31 | 100,259,805.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,915,268.03 | 16,763,603,724.48 | 15,370,850,294.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,861,186,475.57 | 29,557,977,812.13 | 29,563,156,098.14 |
| 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 | 3,884,475,378.47 | 5,688,894,084.04 | 5,552,780,666.10 |
| 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 | 12,941,658,786.42 | 8,277,760,253.06 | 7,164,679,622.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,725,736.34 | 2,252,123,526.45 | 3,585,489,629.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,933,050.08 | 6,025,636,726.61 | 3,579,189,993.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,547,126.14 | 55,474,731.99 | 27,420,588.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,492,831.73 | 326,319,099.33 | 254,241,161.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,047,224.79 | 121,509,887.43 | 117,110,838.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,356,207.40 | 41,702,769.94 | 23,443,803.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,537,460.68 | 1,185,552,280.07 | 1,307,435,613.22 |
| 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 | 3,859,208,290.46 | 5,002,829,739.20 | 4,504,695,741.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,195,491.48 | 301,808,579.14 | 121,515,981.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,118,518,797.57 | 21,001,851,424.20 | 19,073,324,016.67 |
| 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 | 4,629,660,000.00 | 1,692,660,000.00 | 1,952,070,514.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,848,570.58 | 947,987,127.99 | 980,166,669.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 914,411,651.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 921,070,525.55 | - | 1,093,721,872.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,036,307.18 | 442,887,392.67 | 372,761,587.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,379,332.32 | 127,613,097.51 | 135,034,646.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,427.34 | 3,990,703.89 | 3,860,011.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,850,162.97 | 4,129,549,973.32 | 4,537,615,302.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,368,960.54 | 25,131,401,397.52 | 23,610,939,319.45 |
| 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 | 5,573,503,169.00 | 5,573,503,169.00 | 5,573,503,169.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,508,629,747.10 | 23,508,629,747.10 | 23,508,629,747.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,566,083.87 | -14,818,735.24 | -19,922,199.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,729.00 | 3,482,729.00 | 3,482,729.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,273,206,032.43 | -25,353,120,966.98 | -23,797,652,208.88 |
| 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 | 1,796,843,528.80 | 3,717,675,942.88 | 5,268,041,237.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,973,986.23 | 708,900,471.73 | 684,175,541.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,817,515.03 | 4,426,576,414.61 | 5,952,216,778.69 |
| 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 | 32,861,186,475.57 | 29,557,977,812.13 | 29,563,156,098.14 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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