| 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 | 4,091,912,223.77 | 4,919,577,446.72 | 5,436,730,923.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,150,780.75 | 206,784,194.85 | 199,754,831.05 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 31,945,522.16 | - |
| 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 | 1,941,001,539.86 | 1,552,456,355.85 | 1,130,291,179.74 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,001,539.86 | 1,552,456,355.85 | 1,130,291,179.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,836,984.83 | 1,339,525,325.86 | 2,062,314,367.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,696,713.86 | 520,962,363.01 | 452,323,040.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,450,394,601.10 | 16,507,040,084.60 | 14,648,463,326.03 |
| 合同资产(元) | - | - | 会员可见 | - | 32,017,301.83 | 22,779,649.88 | 98,318.55 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,031,067.47 | 4,008,790,977.08 | 3,836,286,328.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,854,101.97 | 29,239,138,623.49 | 27,867,961,377.91 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,496,657.65 | 575,144,561.98 | 541,896,343.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,778,967.68 | 573,357,211.86 | 577,657,975.85 |
| 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 | 519,196,590.42 | 541,981,393.41 | 556,966,863.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,020.48 | 4,074,808.10 | 4,129,390.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,519,262.98 | 10,025,639,698.97 | 10,227,466,673.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,071,013.08 | 1,802,595,655.63 | 1,561,635,800.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,043,702.94 | 21,666,428.30 | 6,030,739.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,462,962,094.54 | 5,564,956,918.60 | 5,603,729,225.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,689,018.23 | 43,360,251.52 | 45,092,696.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,884,943.05 | 566,552,979.02 | 552,223,395.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,767.34 | 27,050,675.66 | 28,550,662.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,879,027.26 | 662,245,356.50 | 690,542,837.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,764,814.44 | 186,704,872.34 | 211,460,754.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,475,058,880.09 | 20,595,330,811.89 | 20,607,383,357.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,676,912,982.06 | 49,834,469,435.38 | 48,475,344,735.20 |
| 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 | 9,857,544,095.00 | 9,912,680,293.59 | 10,249,201,763.64 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,070,864.54 | 502,667,482.36 | 335,456,274.37 |
| 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 | 4,846,696,555.75 | 4,493,619,550.66 | 2,995,774,394.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,830,000.00 | 500,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,866,555.75 | 3,993,619,550.66 | 2,995,774,394.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,621,708.43 | 1,934,905,784.67 | 2,181,345,299.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,177,385.14 | 323,019,565.69 | 285,878,929.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,459,061.84 | 336,046,301.88 | 230,372,637.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,901,121.09 | 1,871,752,983.40 | 1,988,251,485.52 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 4,327,338,159.64 | 4,604,320,679.37 | 3,202,084,471.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,462,083.12 | 485,891,920.45 | 354,349,074.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,352,271,034.55 | 24,464,904,562.07 | 21,822,714,330.52 |
| 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 | 6,814,079,472.26 | 5,903,800,000.03 | 7,229,320,000.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,522.38 | 3,878,938.06 | 4,303,770.40 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 586,580,065.76 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,856,865.76 | 2,800,000.00 | 589,380,065.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,705,891.11 | 292,383,163.12 | 276,060,859.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,203,267.47 | 343,520,950.87 | 352,237,949.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,400,523.79 | 365,205,554.31 | 446,772,857.11 |
| 其他非流动负债(元) | - | - | - | - | - | - | 9,341,983.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,695,542.77 | 7,498,168,672.15 | 8,907,417,485.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,802,966,577.32 | 31,963,073,234.22 | 30,730,131,815.64 |
| 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 | 7,404,774,511.00 | 7,404,774,511.00 | 7,404,774,511.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,012,292.96 | 3,737,012,292.96 | 3,755,393,162.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,615,192,796.00 | -1,895,641,985.64 | -2,086,671,926.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,708,580.11 | 179,845,102.32 | 157,721,982.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,238,818.97 | 186,238,818.97 | 186,238,818.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,641,035.87 | 5,599,034,482.61 | 5,502,225,148.45 |
| 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 | 15,160,182,442.91 | 15,211,263,222.22 | 14,919,681,696.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,763,961.83 | 2,660,132,978.94 | 2,825,531,222.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,873,946,404.74 | 17,871,396,201.16 | 17,745,212,919.56 |
| 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 | 51,676,912,982.06 | 49,834,469,435.38 | 48,475,344,735.20 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 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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