| 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 | 9,255,480,158.32 | 8,880,566,934.15 | 8,849,605,984.98 |
| 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 | 2,507,526,928.22 | 2,553,164,050.17 | 2,122,997,472.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,526,928.22 | 2,553,164,050.17 | 2,122,997,472.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,420,240.81 | 196,352,188.53 | 353,231,784.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,400,263.77 | 149,990,567.02 | 199,806,289.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,179,379.19 | 28,503,044.63 | 19,429,790.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,404,355.84 | 27,833,134.02 | 103,448,696.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,411,326.15 | 11,836,409,918.52 | 11,648,520,018.11 |
| 非流动资产： | |||||||
| 债权投资(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 | 288,827,935.91 | 192,914,826.94 | 31,746,028.53 |
| 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 | 3,099,929.77 | 3,027,807.22 | 3,124,631.16 |
| 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 | 28,124,218.23 | 28,137,462.09 | 27,758,083.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,953,640.45 | 206,599,303.01 | 208,534,677.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,967,527.34 | 2,825,489,905.57 | 2,890,854,870.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,173,622.77 | 368,397,608.69 | 363,807,951.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,497,386.60 | 11,290,669,369.89 | 11,531,001,314.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,638,583.42 | 343,475,027.94 | 338,379,691.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,632,419.63 | 533,058,114.90 | 529,286,773.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,501,498.65 | 225,858,146.62 | 218,949,022.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,125,696.36 | 552,598,201.13 | 427,876,093.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,542,459.13 | 16,570,225,774.00 | 16,571,319,138.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,981,953,785.28 | 28,406,635,692.52 | 28,219,839,156.99 |
| 流动负债： | |||||||
| 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 | 1,545,924,481.12 | 1,460,862,992.16 | 1,425,207,663.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,924,481.12 | 1,460,862,992.16 | 1,425,207,663.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,556.71 | 7,572,164.21 | 7,891,253.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,614,359.60 | 106,572,836.74 | 139,461,589.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,461,901.06 | 234,675,516.16 | 312,576,175.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,659,844.67 | 203,566,531.32 | 98,730,573.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,323,873.77 | 575,385,456.50 | 571,557,443.23 |
| 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 | 1,325,159,456.47 | 1,684,116,738.56 | 2,042,187,839.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,682.66 | 9,133,763.46 | 12,899,505.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,194,190,156.06 | 4,281,885,999.11 | 4,610,512,043.43 |
| 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 | 5,303,708,867.54 | 5,539,447,869.36 | 5,805,665,923.17 |
| 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 | 160,092,413.55 | 162,462,000.00 | 157,258,849.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,801,281.09 | 5,701,909,869.36 | 5,962,924,772.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,991,437.15 | 9,983,795,868.47 | 10,573,436,816.30 |
| 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 | 1,587,555,556.00 | 1,587,555,556.00 | 1,587,555,556.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,846,469.02 | 3,662,846,469.02 | 3,662,846,469.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,607,975.50 | -116,680,098.05 | -108,233,864.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,445,919.33 | 582,445,919.33 | 582,445,919.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,681,138.42 | 11,005,869,941.37 | 10,317,549,819.93 |
| 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 | 17,511,921,107.27 | 16,722,037,787.67 | 16,042,163,900.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,041,240.86 | 1,700,802,036.38 | 1,604,238,440.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,323,962,348.13 | 18,422,839,824.05 | 17,646,402,340.69 |
| 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 | 28,981,953,785.28 | 28,406,635,692.52 | 28,219,839,156.99 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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