| 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 | 3,300,857,612.08 | 3,414,734,469.94 | 3,766,333,537.19 |
| 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 | 6,906,699.57 | 7,176,955.30 | 7,918,832.71 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,375.00 | 7,474,270.00 | 2,476,235.00 |
| 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 | 1,361,643,347.50 | 1,223,698,873.95 | 1,356,388,314.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,790,575.66 | 51,070,207.50 | 127,662,038.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,852,771.84 | 1,172,628,666.45 | 1,228,726,275.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,155,917.92 | 850,692,601.68 | 764,258,391.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,859,699.56 | 3,282,117,513.15 | 3,246,070,922.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,467,531.70 | 863,581,607.15 | 1,187,717,616.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,961,162.93 | 63,224,530.77 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,752,036.90 | 220,209,299.79 | 549,349,372.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,500,878.94 | 10,152,840,365.17 | 10,944,743,705.23 |
| 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 | 2,736,408,365.77 | 2,761,451,399.90 | 2,763,229,829.03 |
| 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 | 14,730,562.32 | 14,730,562.32 | 14,730,562.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,636,570.64 | 2,864,636,570.64 | 2,845,063,888.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,418,516.23 | 4,290,225,933.06 | 4,221,135,061.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,241,633.89 | 116,356,828.62 | 203,384,842.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,329,516.34 | 133,046,118.40 | 168,369,598.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,052,779.29 | 2,304,101,981.66 | 2,319,511,801.58 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 491,400.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,552,610.06 | 87,552,610.06 | 87,552,610.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,163,902.19 | 11,744,621.83 | 12,815,624.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,302,474.47 | 310,379,784.57 | 317,807,246.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,770,510.10 | 208,403,855.10 | 208,685,483.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,071,098,841.30 | 13,102,630,266.16 | 13,162,286,549.11 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,769,599,720.24 | 23,255,470,631.33 | 24,107,030,254.34 |
| 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 | 606,612,364.37 | 1,101,225,626.36 | 1,450,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,680.00 | - | 8,235,670.00 |
| 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 | 1,518,062,325.39 | 1,522,446,111.36 | 1,411,064,603.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,380,358.56 | 728,997,999.85 | 722,967,578.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,681,966.83 | 793,448,111.51 | 688,097,024.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,716.82 | 31,405,218.02 | 64,445,748.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,319,668.52 | 993,399,995.54 | 987,444,923.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,610,507.74 | 111,446,603.54 | 104,021,101.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,419,382.73 | 230,421,713.79 | 480,077,270.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,780.70 | 2,660,851.92 | 2,660,851.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,586,497.39 | 1,118,182,281.84 | 920,230,971.99 |
| 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 | 529,829,454.82 | 540,207,944.33 | 1,067,123,970.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,473,487.47 | 215,775,093.43 | 156,495,582.04 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | 0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,249,865.95 | 5,867,171,440.14 | 6,651,800,693.17 |
| 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 | 890,850,000.00 | 887,625,000.00 | 894,900,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,625,590.67 | 125,560,157.34 | 154,009,788.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 127,787,321.31 | - |
| 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 | 78,701,350.41 | 80,452,630.40 | 79,686,187.62 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 126,331,851.91 | - | 129,094,423.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,458,076.27 | 75,641,141.48 | 77,979,334.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,321,095.80 | 63,473,000.80 | 58,384,883.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,268,666.47 | 1,244,120,545.72 | 1,173,955,023.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,556,631.53 | 2,604,659,797.05 | 2,568,009,640.94 |
| 负债平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,806,497.48 | 8,471,831,237.19 | 9,219,810,334.11 |
| 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 | 2,174,952,580.00 | 2,180,728,668.00 | 2,180,728,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,966,734.23 | 3,568,776,005.13 | 3,567,013,042.08 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,824,374.38 | 26,409,733.28 | 26,409,733.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,936,361.46 | 170,607,840.96 | 170,479,280.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,635,027.82 | 2,787,635,027.82 | 2,787,635,027.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,149,844.43 | 5,049,167,372.17 | 5,181,108,188.84 |
| 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 | 13,698,816,173.56 | 13,730,505,180.80 | 13,860,554,474.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,977,049.20 | 1,053,134,213.34 | 1,026,665,446.01 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,793,222.76 | 14,783,639,394.14 | 14,887,219,920.23 |
| 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 | 23,769,599,720.24 | 23,255,470,631.33 | 24,107,030,254.34 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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