| 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 | 1,431,467,486.91 | 2,428,965,136.99 | 2,382,576,552.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 523,144,044.11 | 520,527,448.60 | 464,375,260.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,310,903.52 | 345,755.67 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,833,140.59 | 520,181,692.93 | 464,175,260.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,373,579.12 | 12,512,660.50 | 12,000,723.73 |
| 应收股利(元) | - | - | - | 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 | 240,942,958.00 | 268,037,430.93 | 219,011,326.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,946,732.89 | 503,479,358.35 | 516,769,399.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,181,518.73 | 1,736,390,667.38 | 1,575,743,431.73 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,970,352.58 | 50,003,543.83 | 50,003,543.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,132,806.81 | 283,885,825.75 | 428,048,100.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,159,479.15 | 5,803,802,072.33 | 5,648,528,338.46 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | 13,464,730.14 | 13,464,730.14 | 13,464,730.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,277,341.49 | 2,603,687,331.46 | 2,617,555,887.02 |
| 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 | 1,034,434,814.82 | 1,006,305,368.41 | 1,003,172,370.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,180,644.76 | 129,581,684.58 | 130,616,779.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,087,957.77 | 19,335,844,023.35 | 19,246,360,909.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,555,243.14 | 711,756,802.83 | 674,939,524.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,952.81 | 61,605,448.68 | 103,671,464.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,643,838.03 | 4,598,286,490.19 | 4,325,147,056.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,735.73 | 440,623.82 | 439,493.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,610,400.16 | 22,610,400.16 | 22,610,400.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,427.45 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,231,070.29 | 81,207,972.86 | 45,112,076.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,075,589.98 | 75,472,903.25 | 100,327,597.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,978,691,746.57 | 28,640,263,779.73 | 28,283,418,289.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,999,851,225.72 | 34,444,065,852.06 | 33,931,946,628.29 |
| 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 | 100,000,000.00 | 1,015,727,364.58 | 989,025,682.86 |
| 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 | 1,710,534,071.03 | 1,910,015,900.94 | 1,519,245,748.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,534,071.03 | 1,910,015,900.94 | 1,519,245,748.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,187.58 | 4,498,837.70 | 1,052,362.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,047,065.94 | 690,471,235.59 | 721,314,071.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,157,449.26 | 178,128,332.66 | 174,142,197.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,104,143.34 | 131,376,322.47 | 104,195,459.34 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,273,038.88 | 2,109,261,876.37 | 2,619,168,004.64 |
| 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 | 3,188,669,228.77 | 2,287,653,233.73 | 321,422,260.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,404.38 | 4,488,882.93 | 4,287,729.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,124,589.18 | 8,331,621,986.97 | 6,453,853,516.45 |
| 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 | 6,328,940,869.77 | 6,814,478,860.93 | 5,593,427,652.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 3,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,023.76 | 11,781,541.99 | 30,360,593.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 70,850,626.06 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,626.06 | 22,740,000.00 | 93,590,626.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,420,035.72 | 36,963,872.41 | 36,505,739.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,053,709.30 | 1,271,913,470.84 | 1,306,837,055.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,529,467.60 | 82,405,219.78 | 80,103,963.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,822,653,732.21 | 9,311,133,592.01 | 10,140,825,630.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,860,778,321.39 | 17,642,755,578.98 | 16,594,679,147.12 |
| 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 | 4,800,000,000.00 | 4,800,000,000.00 | 4,800,000,000.00 |
| 其他权益工具(元) | 会员可见 | 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 | 4,814,522,952.86 | 4,814,915,171.40 | 4,814,915,171.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,058,571.60 | 438,148,542.15 | 424,694,026.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,080,785.95 | 2,095,080,785.95 | 2,092,201,506.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,010,927.80 | 4,509,818,783.25 | 5,062,937,434.59 |
| 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 | 16,994,673,238.21 | 16,657,963,282.75 | 17,194,748,139.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,399,666.12 | 143,346,990.33 | 142,519,341.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,139,072,904.33 | 16,801,310,273.08 | 17,337,267,481.17 |
| 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 | 33,999,851,225.72 | 34,444,065,852.06 | 33,931,946,628.29 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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