| 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 | 6,586,939,031.54 | 5,260,579,712.07 | 5,791,818,019.77 |
| 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 | 1,123,017,007.86 | 1,287,644,529.99 | 995,236,148.33 |
| 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 | 1,962,117,606.15 | 1,788,722,996.36 | 1,735,285,667.63 |
| 其中：应收票据(元) | - | - | - | - | 225,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,892,606.15 | 1,788,722,996.36 | 1,735,285,667.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,998,836.47 | 463,500,019.68 | 443,721,333.26 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 410,078,306.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,440,848.48 | 59,760,913.88 | 69,445,076.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,604,807.55 | 2,047,806,087.05 | 2,151,208,837.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,241,485.22 | 131,812,467.34 | 207,344,243.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,359,623.27 | 11,450,205,032.77 | 11,394,059,326.04 |
| 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 | 181,767,719.31 | 179,630,820.02 | 177,495,104.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,028,184,385.03 | 30,784,659,419.11 | 30,547,396,360.37 |
| 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 | 297,306,496.50 | 247,203,397.16 | 273,076,418.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,974.71 | 63,549,426.41 | 64,597,878.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,508,350.28 | 3,097,192,448.56 | 3,048,691,483.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,299,961.13 | 450,375,757.37 | 496,118,459.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,563,976.08 | 26,504,041.04 | 28,444,106.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,505,337.35 | 650,261,905.56 | 652,034,614.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,867,903.95 | 459,412,363.55 | 399,743,729.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,744.87 | 17,788,337.04 | 18,967,929.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,360,362.44 | 70,157,843.97 | 66,495,682.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,478,450.36 | 118,882,080.90 | 148,271,454.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,462,952,662.01 | 36,165,617,840.69 | 35,921,333,222.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 |
| 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 | 6,164,102,685.39 | 6,961,291,596.51 | 6,847,393,726.76 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,320,523.84 | 3,942,921.15 |
| 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 | 593,407,393.62 | 561,205,306.62 | 527,415,467.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,109,000.00 | 23,210,000.00 | 25,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,298,393.62 | 537,995,306.62 | 501,965,467.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,020,490.87 | 73,412,013.11 | 90,091,580.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,675,916.02 | 106,414,716.17 | 65,339,473.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,140,894.86 | 49,058,185.17 | 58,966,501.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,800.00 | 152,632,392.80 | 283,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,948.06 | 50,289,463.91 | 55,943,437.05 |
| 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 | 1,692,898,364.93 | 642,069,690.55 | 2,373,100,618.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,800,999.97 | 1,832,330,132.74 | 1,840,148,554.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,177,493.72 | 10,433,024,021.42 | 11,862,625,480.24 |
| 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 | 1,091,000,000.00 | 1,215,500,000.00 | 1,219,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,555,985.98 | 3,685,719,793.74 | 2,093,203,108.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,831,541.10 | 18,821,133.43 | 21,992,490.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,889,427.48 | 163,715,342.42 | 177,881,564.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,743,732.30 | 112,723,236.78 | 114,686,117.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,685,149.83 | 10,945,227.06 | 11,007,729.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300.00 | 6,200.00 | 3,100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,715,136.69 | 5,207,430,933.43 | 3,637,774,111.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,361,892,630.41 | 15,640,454,954.85 | 15,500,399,591.96 |
| 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 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,227,799.93 | 8,358,250,378.40 | 8,361,938,972.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,251,307.55 | 600,844,903.46 | 446,823,899.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,979.78 | 1,277,148.75 | 630,635.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,433,675,836.59 | 18,181,768,707.88 | 17,962,484,518.77 |
| 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 | 29,544,079,255.53 | 29,396,141,470.17 | 29,025,878,357.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,340,399.34 | 2,579,226,448.44 | 2,789,114,598.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,144,419,654.87 | 31,975,367,918.61 | 31,814,992,956.13 |
| 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 | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |