| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 3,769,730,777.05 | 4,077,485,210.93 | 3,887,714,843.64 | 3,941,838,039.48 | 4,752,130,000.00 | 5,440,276,000.00 | 6,086,547,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 13,599,000.00 |
| 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 | 31,194,578.96 | 8,946,249.73 | 5,053,074.19 | 9,658,705.36 | 13,710,000.00 | 20,722,000.00 | 10,447,000.00 |
| 其中：应收票据(元) | - | - | - | - | 8,038,561.84 | 980.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,156,017.12 | 8,945,269.73 | 5,053,074.19 | 9,658,705.36 | 13,710,000.00 | 20,722,000.00 | 10,447,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,573.40 | 2,218,912.87 | 7,685,449.58 | 5,250,530.89 | 19,965,000.00 | 3,004,000.00 | 7,822,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,401,676.33 | 405,741,271.62 | 315,215,260.19 | 438,762,174.19 | 298,488,000.00 | 83,975,000.00 | 69,904,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,025,193.88 | 169,348,361.49 | 173,176,124.17 | 130,700,192.08 | 363,874,000.00 | 45,329,000.00 | 40,648,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,513.93 | 832,092.38 | 1,242,234.63 | 2,133,432.62 | 10,031,000.00 | 8,441,000.00 | 5,465,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,537,335.48 | 19,179,256.51 | 16,655,586.96 | 26,929,222.53 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,183,649.03 | 4,683,751,355.53 | 4,406,742,573.36 | 4,555,272,297.15 | 5,458,198,000.00 | 5,601,747,000.00 | 6,234,432,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 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 | 2,132,729,591.83 | 2,111,530,090.84 | 2,122,387,509.15 | 2,093,677,623.71 | 2,140,363,000.00 | 2,125,993,000.00 | 2,137,528,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,699.53 | 15,067,837.59 | 15,242,975.66 | 15,418,110.73 | 15,593,000.00 | 22,256,000.00 | 22,581,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,871,851.17 | 1,115,307,856.46 | 1,126,144,088.05 | 1,139,820,606.54 | 1,169,135,000.00 | 1,185,892,000.00 | 1,144,406,000.00 |
| 在建工程(元) | - | - | - | - | 242,718.45 | 28,236,967.62 | 28,663,352.90 | 22,992,115.42 | 3,626,000.00 | 3,289,000.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,082,171.18 | 63,517,620.75 | 82,737,705.01 | 99,329,974.51 | 30,616,000.00 | 32,779,000.00 | 34,744,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,654.48 | 722,501.56 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087,053.41 | 24,010,973.09 | 18,751,611.29 | 19,616,249.55 | 15,053,000.00 | 15,494,000.00 | 14,951,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,304.93 | 468,610.33 | 288,608.86 | 772,527.25 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,904,757.71 | 1,329,966,061.83 | 1,220,080,503.36 | 887,896,861.21 | 928,209,000.00 | 863,197,000.00 | 945,422,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,268,802.69 | 4,688,828,520.07 | 4,614,296,354.28 | 4,279,524,068.92 | 4,302,595,000.00 | 4,248,900,000.00 | 4,299,632,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,452,451.72 | 9,372,579,875.60 | 9,021,038,927.64 | 8,834,796,366.07 | 9,760,793,000.00 | 9,850,647,000.00 | 10,534,064,000.00 |
| 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 | 327,986,000.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 369,940,253.07 | 551,530,669.09 | 282,196,795.18 | 62,022,058.47 | 46,048,000.00 | 46,046,000.00 | 41,899,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,965,321.17 | 512,152,313.92 | 234,558,696.20 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,974,931.90 | 39,378,355.17 | 47,638,098.98 | 62,022,058.47 | 46,048,000.00 | 46,046,000.00 | 41,899,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,082.43 | 318,000.13 | 536,011.89 | 311,775.97 | 19,139,000.00 | 245,000.00 | 532,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,851,690.95 | 29,368,301.10 | 22,124,298.70 | 16,584,626.07 | 4,105,000.00 | 8,701,000.00 | 4,602,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,810.79 | 3,689,818.70 | 3,640,379.35 | 7,813,674.78 | 3,320,000.00 | 2,971,000.00 | 2,644,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,422.83 | 434,656.25 | 840,125.12 | 1,852,409.58 | 1,455,000.00 | 203,000.00 | 1,235,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,562,357.19 | 137,628,535.57 | 91,949,209.72 | 166,342,907.14 | 116,717,000.00 | 473,087,000.00 | 2,741,300,000.00 |
| 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 | 729,335,476.85 | 733,836,380.84 | 743,614,805.47 | 767,529,591.85 | 979,047,000.00 | 761,440,000.00 | 68,188,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 60,440.55 | - | - | 435,807,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,156,094.11 | 1,456,806,361.68 | 1,144,901,625.43 | 1,022,517,484.41 | 1,169,831,000.00 | 1,292,693,000.00 | 3,296,207,000.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,850.84 | 18,226,214.07 | 20,508,252.70 | 14,378,131.68 | 24,525,000.00 | 26,444,000.00 | 28,459,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 447,132,690.76 | - | 447,132,690.76 | - | 1,078,981,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 447,132,690.76 | - | 447,132,690.76 | - | 1,121,164,000.00 | - | 80,402,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 24,000.00 | 47,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,196,541.60 | 465,358,904.83 | 467,640,943.46 | 461,510,822.44 | 1,145,713,000.00 | 1,105,472,000.00 | 108,861,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,352,635.71 | 1,922,165,266.51 | 1,612,542,568.89 | 1,484,028,306.85 | 2,315,544,000.00 | 2,398,165,000.00 | 3,405,068,000.00 |
| 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 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,337,783.00 | 2,899,338,000.00 | 2,899,338,000.00 | 2,899,338,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,959,250.94 | 10,207,959,250.94 | 10,207,959,250.94 | 10,207,959,250.94 | 10,207,959,000.00 | 10,207,959,000.00 | 10,207,959,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,640,798.48 | -55,594,117.54 | -96,752,516.37 | -98,903,419.34 | -68,762,000.00 | -60,179,000.00 | -116,813,000.00 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 | 111,291,540.31 | 111,292,000.00 | 111,292,000.00 | 111,292,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,696,697,195.23 | -5,714,434,874.90 | -5,715,116,462.81 | -5,770,698,601.28 | -5,704,439,000.00 | -5,705,789,000.00 | -5,972,641,000.00 |
| 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 | 7,448,250,580.54 | 7,448,559,581.81 | 7,406,719,595.07 | 7,348,986,553.63 | 7,445,388,000.00 | 7,452,621,000.00 | 7,129,135,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,235.47 | 1,855,027.28 | 1,776,763.68 | 1,781,505.59 | -139,000.00 | -139,000.00 | -139,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,099,816.01 | 7,450,414,609.09 | 7,408,496,358.75 | 7,350,768,059.22 | 7,445,249,000.00 | 7,452,482,000.00 | 7,128,996,000.00 |
| 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 | 9,555,452,451.72 | 9,372,579,875.60 | 9,021,038,927.64 | 8,834,796,366.07 | 9,760,793,000.00 | 9,850,647,000.00 | 10,534,064,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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