| 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 | 185,883,582.80 | 227,091,768.35 | 618,126,886.69 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,429,745.61 | 7,621,140.77 | 24,892,330.37 |
| 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 | 25,316,108.57 | 34,156,164.35 | 48,861,996.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,108.57 | 34,156,164.35 | 48,861,996.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,713,457.45 | 87,933,040.21 | 124,950,017.67 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210.00 | 1,210.00 | 1,210.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,042,284.70 | 503,840,114.92 | 533,703,872.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,287,100.95 | 1,078,969,655.84 | 1,094,916,589.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,792,793.20 | 116,603,701.62 | 114,473,233.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,466,283.28 | 2,056,216,796.06 | 2,559,926,137.28 |
| 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 | 135,543,824.19 | 139,381,610.49 | 143,131,712.57 |
| 长期股权投资(元) | - | - | - | - | 97,440,646.98 | 98,740,128.71 | 107,189,711.51 |
| 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 | 170,241,842.48 | 150,343,491.26 | 165,459,722.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,858,918.00 | 7,083,858,918.00 | 7,068,467,120.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,483,576.89 | 3,459,051,160.87 | 3,510,081,759.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,044,576.16 | 992,423,301.66 | 983,773,233.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,836,268.25 | 1,423,621,241.44 | 1,490,111,842.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,484,099.13 | 1,521,975,971.51 | 1,541,037,070.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,399,179.35 | 1,149,399,179.35 | 1,149,399,179.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,648,628.13 | 239,090,008.56 | 264,703,903.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,610,611.28 | 531,769,617.22 | 534,930,267.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,171,195.24 | 348,171,195.24 | 348,171,195.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,974,763,366.08 | 17,137,825,824.31 | 17,306,456,717.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,946,229,649.36 | 19,194,042,620.37 | 19,866,382,855.11 |
| 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 | 717,450,871.41 | 671,018,007.48 | 910,923,157.53 |
| 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 | 987,172,078.33 | 1,141,831,420.88 | 1,166,494,088.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,172,078.33 | 1,141,831,420.88 | 1,166,494,088.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,485,100.23 | 40,888,623.44 | 34,473,050.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,652,698.08 | 688,874,865.87 | 730,784,555.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,502,859.82 | 21,389,045.01 | 23,255,520.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,122,236.51 | 373,323,910.35 | 416,995,672.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,101.70 | 433,342.30 | 433,342.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,567,248.96 | 928,822,879.35 | 941,351,022.40 |
| 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 | 875,804,175.80 | 1,186,672,081.48 | 1,439,414,882.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,178,462.86 | 91,405,184.04 | 92,644,211.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,484,833.70 | 5,144,659,360.20 | 5,756,769,503.76 |
| 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 | 3,160,810,000.00 | 3,089,397,500.00 | 3,142,597,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,056,379.58 | 1,173,877,460.16 | 1,209,623,686.90 |
| 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 | 4,122,534.00 | 4,122,534.00 | 4,122,534.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,881.70 | 651,881.70 | 4,611,286.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,913.54 | 1,377,328.83 | 1,607,881.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,294,044.98 | 2,119,444,296.69 | 2,137,726,559.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,417,182.37 | 9,710,940.92 | 9,998,538.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,566,936.17 | 6,398,581,942.30 | 6,510,287,986.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,283,051,769.87 | 11,543,241,302.50 | 12,267,057,490.62 |
| 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 | 1,731,982,546.00 | 1,731,982,546.00 | 1,731,982,546.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,427,649.15 | -23,427,649.15 | -23,427,649.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,067,835.79 | 2,666,144,072.38 | 2,665,371,494.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,811,356.80 | 179,811,356.80 | 179,982,157.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,305,088.36 | 2,545,523,151.37 | 2,500,156,504.66 |
| 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 | 7,116,739,177.80 | 7,100,033,477.40 | 7,054,065,053.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,438,701.69 | 550,767,840.47 | 545,260,311.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,177,879.49 | 7,650,801,317.87 | 7,599,325,364.49 |
| 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 | 18,946,229,649.36 | 19,194,042,620.37 | 19,866,382,855.11 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-03-27 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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