| 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 | 4,054,152,451.50 | 4,089,776,164.10 | 4,200,108,316.05 |
| 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 | 780,450,217.99 | 773,898,330.67 | 667,828,712.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,710,053.50 | 8,206,000.25 | 981,168.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,740,164.49 | 765,692,330.42 | 666,847,543.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,995,379.36 | 129,602,145.74 | 130,004,552.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,414.93 | 85,613,379.45 | 74,240,674.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,879,945.63 | 403,524,571.68 | 447,260,007.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,119,446.25 | 2,376,492,600.80 | 2,405,758,525.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,097,749.69 | 9,670,714,031.21 | 9,220,022,567.07 |
| 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 | 1,024,790,565.43 | 1,024,790,565.43 | 1,024,790,565.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,857.02 | 481,720.52 | 487,584.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,807,554.54 | 4,173,863,390.24 | 4,263,040,862.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,289,860.31 | 749,270,403.09 | 666,485,090.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,886,218.46 | 72,624,890.02 | 79,975,208.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,442,830.13 | 2,105,786,740.70 | 2,129,400,571.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,136,219.33 | 1,236,280,131.58 | 1,269,424,043.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,879,955.09 | 267,486,890.58 | 270,148,629.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,491,679.41 | 70,059,681.71 | 79,654,655.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,638,200,739.72 | 9,700,644,413.87 | 9,783,407,211.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,298,489.41 | 19,371,358,445.08 | 19,003,429,779.02 |
| 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 | 803,741,720.72 | 775,888,037.06 | 705,901,939.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,741,720.72 | 775,888,037.06 | 705,901,939.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,418.38 | 1,906,418.37 | 1,837,989.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,262,204.97 | 133,179,170.93 | 130,425,372.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,904,929.25 | 100,290,732.11 | 89,042,657.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,469,687.61 | 238,287,547.57 | 255,977,599.48 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 429,821,891.20 | 799,821,891.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,388,010.42 | 125,541,565.56 | 122,381,625.08 |
| 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 | 36,490,074.74 | 36,080,241.25 | 35,670,407.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,982.47 | 15,665,493.38 | 13,494,844.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,422,919.76 | 2,226,661,097.43 | 1,354,732,435.19 |
| 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 | 31,297,040.91 | 40,864,460.83 | 48,764,118.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,582,168.95 | 435,220,467.24 | 447,000,893.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,183,805.76 | 81,860,130.85 | 85,744,717.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,328,440.21 | 74,375,600.01 | 76,463,256.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,391,455.83 | 632,320,658.93 | 657,972,985.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,814,375.59 | 2,858,981,756.36 | 2,012,705,420.69 |
| 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 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,932,583.02 | 6,761,932,583.02 | 6,761,932,583.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,689.57 | 1,722,795.25 | 1,395,062.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,551,339.68 | 253,813,688.25 | 236,787,684.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,393,874.05 | 1,267,393,874.05 | 1,267,393,874.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,726,495.80 | 4,061,745,972.85 | 4,478,677,708.92 |
| 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 | 16,282,266,382.12 | 15,573,213,313.42 | 15,972,791,313.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,217,731.70 | 939,163,375.30 | 1,017,933,045.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,484,113.82 | 16,512,376,688.72 | 16,990,724,358.33 |
| 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 | 19,894,298,489.41 | 19,371,358,445.08 | 19,003,429,779.02 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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