| 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 | 2,564,559,617.26 | 4,120,314,201.20 | 3,484,611,181.11 |
| 其中：交易性金融资产(元) | - | - | - | - | 300,000,000.00 | 310,000,000.00 | 300,000,000.00 |
| 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 | 7,281,834,477.28 | 7,191,267,698.33 | 7,022,487,871.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,007.72 | 8,199,417.32 | 23,674,026.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,449,469.56 | 7,183,068,281.01 | 6,998,813,845.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,074,317.94 | 357,238,538.92 | 300,018,873.87 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,280,351.45 | 45,211,425.85 | 88,403,836.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,327,184.69 | 34,466,693.88 | 206,284,478.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,098,361.13 | 932,606,924.51 | 762,783,416.65 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 1,736,578.83 | 1,736,578.83 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,782,608.50 | 824,485,766.06 | 742,205,565.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,264,895,572.68 | 14,187,182,561.16 | 13,319,116,862.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,736,578.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,282,305.14 | 3,775,671,215.01 | 3,670,274,335.35 |
| 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 | 215,013,700.00 | 215,013,700.00 | 215,013,700.00 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,988.27 | 23,269,280.38 | 23,545,572.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,902,501,099.79 | 48,134,944,444.90 | 48,141,323,271.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,460,179.27 | 8,275,921,884.07 | 7,516,491,500.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,673,370.51 | 1,255,675,342.25 | 1,447,863,156.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,855,487.84 | 3,144,135,399.17 | 3,074,310,865.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,637,243.10 | 7,887,663.75 | 6,891,397.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,033,484.07 | 166,033,484.07 | 166,033,484.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,314,376.25 | 85,925,211.66 | 81,087,319.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,647,203.53 | 209,184,800.82 | 208,599,173.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,109,897.29 | 2,293,449,324.67 | 1,854,067,956.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,482,521,335.06 | 67,587,111,750.75 | 66,407,238,312.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 |
| 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 | 2,426,690,245.62 | 2,634,114,027.40 | 2,004,284,244.47 |
| 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 | 983,933,591.54 | 377,072,304.14 | 373,652,771.39 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 3,047,841.53 | - | 3,404,155.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,885,750.01 | 377,072,304.14 | 370,248,615.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,061,946.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,444,444.45 | 1,159,013,986.52 | 1,301,121,237.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,563,655.16 | 48,475,857.23 | 30,561,898.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,712,324.08 | 164,930,396.68 | 233,348,599.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,141,913.78 | 1,193,035,568.97 | 60,959,564.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,914,266.80 | 6,534,249,573.72 | 6,572,031,241.67 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 7,345,246,971.65 | 7,639,482,174.97 | 5,788,169,945.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,660,670.54 | 49,508,420.39 | 50,374,554.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,860,370,030.50 | 20,960,944,256.90 | 17,575,566,004.21 |
| 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 | 34,348,986,154.30 | 33,111,768,714.74 | 32,353,214,455.87 |
| 应付债券(元) | - | - | - | - | - | 140,000,000.00 | 1,840,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,684,771.11 | 605,632,202.53 | 624,507,314.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 162,427,611.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 148,200,169.59 | - | 152,678,267.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,860,354.67 | 79,860,354.67 | 77,531,149.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,380,466.82 | 207,045,465.45 | 203,025,044.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,935,744.92 | 70,092,191.31 | 71,112,695.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,375,047,661.41 | 34,376,826,540.01 | 35,322,068,927.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,235,417,691.91 | 55,337,770,796.91 | 52,897,634,931.88 |
| 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 | 4,205,693,073.00 | 4,205,693,073.00 | 4,187,093,073.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,684,736,661.01 | 6,676,926,361.27 | 6,613,189,941.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,279,600.00 | 72,279,600.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,535.00 | 3,417,535.00 | 3,417,535.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,165,505.60 | 83,139,644.91 | 67,045,472.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,352,255.68 | 1,216,795,237.52 | 1,029,589,947.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,572,981.26 | 9,301,362,046.19 | 9,791,077,514.59 |
| 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 | 21,489,658,411.55 | 21,415,054,297.89 | 21,691,413,485.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,340,804.28 | 5,021,469,217.11 | 5,137,306,758.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,511,999,215.83 | 26,436,523,515.00 | 26,828,720,243.25 |
| 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 | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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