| 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 | 4,032,679,484.85 | 3,783,657,592.67 | 4,050,589,152.84 |
| 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 | 20,877,111,475.41 | 21,623,787,408.79 | 19,232,042,965.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,349,419.14 | 307,931,580.43 | 155,079,529.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,705,762,056.27 | 21,315,855,828.36 | 19,076,963,435.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,737,488.16 | 280,555,732.62 | 365,230,368.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,120.77 | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,902,737.17 | 3,301,837,355.98 | 3,600,258,457.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,629,612.41 | 9,181,138,521.08 | 8,970,828,432.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,576,288,455.21 | 28,447,759,845.07 | 28,621,126,535.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,835,905.29 | 373,047,763.43 | 373,612,676.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,683,754,755.22 | 67,015,857,837.59 | 65,313,240,021.76 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,356,338.16 | 111,475,281.58 | 116,559,431.31 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,610,152.56 | 697,336,295.76 | 697,336,295.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,991,866.28 | 793,216,152.22 | 815,662,221.86 |
| 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 | 1,140,347,429.19 | 1,077,550,842.98 | 1,081,476,883.09 |
| 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 | 256,428,829.20 | 194,178,167.00 | 194,178,167.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,521,967.59 | 3,438,931,936.52 | 3,198,127,948.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,294,719.03 | 1,328,047,439.67 | 1,349,986,540.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,219,190.61 | 527,667,409.59 | 490,039,633.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,928,246.69 | 28,050,037.10 | 28,301,156.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,898,197.79 | 6,531,515,415.30 | 6,560,937,442.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,102,447.76 | 60,107,967.56 | 56,847,739.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,194,219.68 | 25,778,979.13 | 26,925,959.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,025,067.59 | 653,163,693.73 | 647,183,534.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,464,732.67 | 3,122,414,154.66 | 3,174,954,606.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,383,404.80 | 18,589,433,772.80 | 18,438,517,560.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,847,138,160.02 | 85,605,291,610.39 | 83,751,757,581.90 |
| 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 | 10,646,265,856.41 | 10,604,017,567.16 | 10,777,298,186.94 |
| 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 | 37,539,875,262.48 | 38,375,867,868.25 | 36,741,691,706.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,882,890.67 | 2,255,264,579.48 | 1,994,812,682.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,152,992,371.81 | 36,120,603,288.77 | 34,746,879,024.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,853.09 | 742,513.71 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,310,261.68 | 3,771,883,589.36 | 3,816,909,439.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,656,432.98 | 114,681,613.11 | 111,468,812.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,452,537.68 | 323,547,044.70 | 404,716,195.64 |
| 应付利息(元) | - | - | - | - | - | - | 1,666,666.67 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 1,448,313.70 | 4,509,138.43 | 3,622,842.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,747,837.75 | 11,180,630,863.06 | 10,442,814,454.59 |
| 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 | 964,811,362.14 | 1,298,732,907.10 | 1,865,851,917.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,269,872.75 | 3,493,768,250.52 | 3,173,570,782.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,040,195,590.66 | 69,168,381,355.40 | 67,339,611,005.83 |
| 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 | 4,405,875,973.62 | 4,448,307,011.53 | 4,241,861,897.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,117,055.01 | 2,387,917,423.91 | 2,360,953,396.85 |
| 永续债(元) | - | - | - | - | 274,000,000.00 | 274,000,000.00 | 274,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,920.59 | 6,431,940.28 | 8,531,072.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 492,465,828.23 | - |
| 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 | 124,391,958.50 | 127,078,003.74 | 129,798,853.21 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,683,234.94 | 12,544,328.54 | 609,391,954.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,102,678.14 | 65,746,435.12 | 92,716,885.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,516,049.98 | 39,088,808.85 | 39,658,146.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,857,829.86 | 203,607,422.73 | 202,908,566.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,812,700.64 | 7,783,187,202.93 | 7,685,820,772.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,297,008,291.30 | 76,951,568,558.33 | 75,025,431,778.11 |
| 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 | 1,901,793,101.00 | 1,901,792,866.00 | 1,901,792,866.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,701,468.49 | 348,701,527.56 | 348,701,527.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,040,598.38 | 1,762,787,297.05 | 1,754,855,625.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,585,194.01 | 717,657,253.48 | 737,000,660.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,490,376.17 | 1,255,048,121.97 | 1,239,772,504.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,518,084.00 | 343,518,084.00 | 343,518,084.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,238,488.45 | 2,009,752,657.61 | 2,077,082,478.00 |
| 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 | 8,247,367,310.50 | 8,339,257,807.67 | 8,402,723,745.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,762,558.22 | 314,465,244.39 | 323,602,058.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,129,868.72 | 8,653,723,052.06 | 8,726,325,803.79 |
| 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 | 84,847,138,160.02 | 85,605,291,610.39 | 83,751,757,581.90 |
| 公告日期 | 2025-10-31 | 2025-08-25 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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