| 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 | 6,133,062,104.13 | 6,122,904,055.78 | 7,274,800,274.35 |
| 其中：交易性金融资产(元) | - | - | - | - | 958,059.44 | 1,266,995.54 | 1,797,896.60 |
| 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 | 897,629,788.47 | 833,076,783.30 | 643,071,181.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,200,505.23 | 19,241,711.42 | 14,560,809.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,429,283.24 | 813,835,071.88 | 628,510,372.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,206,805.44 | 113,890,280.09 | 105,770,349.81 |
| 应收股利(元) | - | - | - | - | - | 4,307,428.04 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,792,263.02 | 90,342,790.18 | 23,178,238.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,318.74 | 8,452,796.78 | 9,531,750.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,772,812.67 | 1,700,228,856.70 | 229,829,118.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,258,151.91 | 8,874,469,986.41 | 8,287,978,810.61 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,725,383.46 | 450,337,515.87 | 461,231,164.67 |
| 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 | 185,103,082.98 | 185,104,958.75 | 285,133,206.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,037,967.35 | 305,941,246.25 | 308,792,802.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,740,548.66 | 10,080,470,993.00 | 9,228,679,173.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,774,290.59 | 780,931,792.31 | 1,526,892,175.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,901,023.52 | 385,109,546.28 | 394,108,804.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,067,897.69 | 1,456,552,098.14 | 1,472,643,588.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,237,925.41 | 66,711,739.15 | 60,638,875.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,216,116.19 | 16,456,190.59 | 16,696,264.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,211,111.80 | 459,179,722.65 | 503,661,058.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,186.61 | 10,169,187.50 | 94,495,768.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,829,580,534.26 | 14,196,964,990.49 | 14,352,972,883.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,838,686.17 | 23,071,434,976.90 | 22,640,951,694.16 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 27,000,000.00 | 17,000,000.00 | 15,000,000.00 |
| 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 | 786,873,876.28 | 813,272,019.20 | 602,288,333.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,873,876.28 | 813,272,019.20 | 602,288,333.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,253,462.86 | 922,690,696.55 | 903,873,387.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,566,291.45 | 53,518,008.29 | 52,409,815.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,370,454.15 | 78,483,389.96 | 69,072,399.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,724,980.34 | 12,752,895.24 | 10,892,992.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,717,845.43 | 64,587,566.19 | 70,776,733.42 |
| 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 | 29,538,367.36 | 35,618,316.61 | 29,064,927.82 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,045,277.87 | 1,997,922,892.04 | 1,753,378,590.59 |
| 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 | 119,145,684.10 | 120,610,167.90 | 130,751,745.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,560.82 | 8,656,560.82 | 8,656,560.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,756,868.08 | 303,732,045.08 | 308,794,189.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,259,291.69 | 834,876,802.31 | 836,947,398.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,818,404.69 | 1,267,875,576.11 | 1,285,149,894.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,863,682.56 | 3,265,798,468.15 | 3,038,528,485.53 |
| 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 | 4,224,385,412.00 | 4,224,385,412.00 | 4,224,385,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,195,091.58 | 7,790,195,091.58 | 7,790,195,091.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,050,338.17 | 189,030,052.16 | 177,631,327.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,535,263.50 | 337,535,263.50 | 300,833,682.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,419,612.04 | 3,073,022,135.16 | 2,906,691,506.21 |
| 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 | 15,668,585,717.29 | 15,614,167,954.40 | 15,399,737,019.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,389,286.32 | 4,191,468,554.35 | 4,202,686,188.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,775,975,003.61 | 19,805,636,508.75 | 19,602,423,208.63 |
| 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 | 23,109,838,686.17 | 23,071,434,976.90 | 22,640,951,694.16 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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