| 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 | 4,133,287,098.39 | 2,930,454,578.62 | 3,778,307,768.78 |
| 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 | 142,263,601.65 | 134,966,008.92 | 985,675,372.61 |
| 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 | 996,296,821.32 | 1,141,643,121.52 | 1,360,795,265.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,447.00 | 3,140,000.00 | 1,539,950.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,784,374.32 | 1,138,503,121.52 | 1,359,255,315.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,325,845.18 | 260,412,590.10 | 326,081,304.80 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,381,250.23 | 38,038,199.76 | 42,500,716.38 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,000,000.00 | 31,000,000.00 | 39,550,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,260,837.05 | 749,957,635.34 | 767,122,337.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,128,491.93 | 67,670,585.71 | 160,754,139.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,296,191.95 | 1,199,333,551.10 | 1,129,682,644.64 |
| 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 | 1,013,034,888.22 | 1,103,702,747.80 | 1,092,437,258.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,831,966.63 | 1,514,558,253.90 | 1,800,025,583.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,195,106,992.55 | 9,171,737,272.77 | 11,482,932,392.79 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,955,967.37 | 339,600,727.32 | 341,454,227.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,097,455.86 | 3,380,577,984.63 | 3,410,075,955.12 |
| 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 | 1,405,116,379.30 | 1,494,770,786.16 | 1,629,475,730.86 |
| 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 | 159,604,765.36 | 163,604,765.36 | 260,024,540.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,785,200,000.00 | 92,056,200,000.00 | 92,163,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,449,815.63 | 2,690,301,345.11 | 2,719,433,840.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,924.00 | 15,930,723.55 | 10,456,754.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,525,871.30 | 2,169,992,100.99 | 2,690,388,950.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,239,362.76 | 81,618,170.55 | 91,061,126.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,452,614.75 | 239,934,449.93 | 318,396,501.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,456,574.12 | 3,498,652,123.23 | 3,248,567,170.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,974,814.73 | 2,865,093,804.07 | 3,140,866,523.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,470,336,593.03 | 109,093,874,028.75 | 110,120,998,369.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 |
| 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 | 2,073,701,195.32 | 3,116,718,202.57 | 1,921,272,943.00 |
| 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 | 1,448,534,652.49 | 1,577,653,486.18 | 1,738,624,149.39 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,665,895.79 | 66,593,609.40 | 44,009,179.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,868,756.70 | 1,511,059,876.78 | 1,694,614,969.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,207,414.05 | 584,803,908.83 | 569,857,893.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,762,931.29 | 924,515,842.14 | 990,091,304.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,865,657.74 | 396,055,993.36 | 402,422,726.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,630,076.81 | 407,385,284.34 | 594,246,113.03 |
| 应付利息(元) | - | - | - | - | - | - | 6,899.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,031,563.19 | 214,380,510.83 | 284,159,627.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,115,083,857.03 | 13,049,633,616.59 | 12,839,671,354.28 |
| 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 | 8,574,363,226.71 | 7,335,336,988.73 | 8,549,414,410.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,167,755.71 | 228,439,388.14 | 284,330,599.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,856,348,330.34 | 27,834,923,221.71 | 28,174,098,020.98 |
| 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 | 16,318,610,835.43 | 16,215,643,011.72 | 17,253,506,395.86 |
| 应付债券(元) | - | - | - | - | - | 1,772,437,579.47 | 1,763,040,135.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,299,347.65 | 2,246,991,525.78 | 2,703,951,760.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 494,350,389.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 487,759,440.39 | - | 490,941,338.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,092,909.44 | 163,573,764.40 | 165,606,549.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,304,588,086.60 | 13,245,052,842.60 | 13,247,454,651.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,160,779.08 | 4,889,054,931.75 | 5,406,698,013.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,065,511,398.59 | 39,027,104,044.95 | 41,031,198,844.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,921,859,728.93 | 66,862,027,266.66 | 69,205,296,865.70 |
| 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 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,776,875.55 | 7,254,472,572.78 | 7,254,472,572.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,129,361.18 | 487,835,480.02 | 551,636,973.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,304,279,292.96 | 33,896,222,344.46 | 34,738,173,673.26 |
| 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 | 47,657,646,755.66 | 48,281,991,623.23 | 49,187,744,445.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,937,100.99 | 3,121,592,411.63 | 3,210,889,451.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,743,583,856.65 | 51,403,584,034.86 | 52,398,633,896.77 |
| 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 | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 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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