| 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 | 3,649,031,081.65 | 3,337,507,425.08 | 6,852,551,185.29 |
| 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 | 4,577,291,905.76 | 2,756,503,556.09 | 202,499,399.12 |
| 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 | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,943,715.10 | 60,270,917.14 | 36,873,203.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,883.44 | 1,269,190.08 | 1,174,691.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,316.58 | 22,362,421.57 | 13,949,426.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,989,743.82 | 615,752,403.12 | 735,932,825.44 |
| 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 | 1,932,150,493.16 | 1,691,679,643.84 | 1,657,871,863.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,104,933.74 | 147,155,098.12 | 117,435,376.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,562,807.22 | 9,118,927,473.80 | 10,040,621,948.63 |
| 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 | 165,961,853.39 | 156,990,652.64 | 127,404,978.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,600,346.34 | 213,651,119.09 | 329,333,925.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,600,593.30 | 2,147,015,010.35 | 2,061,564,506.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,641,677.89 | 2,068,547,640.49 | 1,497,376,194.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,539,628.87 | 71,924,941.56 | 31,856,151.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,392,136.77 | 884,200,256.18 | 753,897,029.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,920.51 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,076,498.02 | 33,620,531.78 | 34,367,473.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,162,816.95 | 207,069,861.50 | 180,896,041.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,338,790.19 | 6,517,338,071.55 | 5,734,786,685.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,337,262.23 | 12,300,358,085.14 | 10,751,482,986.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 |
| 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 | 62,838,109.57 | - | - |
| 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 | 10,173,621,857.97 | 8,462,345,816.91 | 8,682,917,950.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,735,840.09 | 4,540,668,379.14 | 5,321,769,744.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,886,017.88 | 3,921,677,437.77 | 3,361,148,205.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,666.45 | 19,290,290.75 | 9,482,162.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,213,359.32 | 700,326,769.79 | 611,173,500.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,974,631.38 | 158,435,828.97 | 110,100,167.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,793,306.98 | 134,473,608.40 | 226,076,484.87 |
| 应付股利(元) | - | - | - | - | 285,840,155.57 | 452,722,253.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,306,658.13 | 826,654,952.25 | 701,010,949.56 |
| 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 | 62,534,618.29 | 42,396,839.82 | 26,442,907.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,064,589.08 | 41,344,882.97 | 63,569,803.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,819,493,952.74 | 10,837,991,243.78 | 10,430,773,926.13 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,134,948.21 | 1,695,371,882.64 | 1,669,943,743.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,405,175.29 | 51,252,081.02 | 29,612,271.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,133,803.39 | 394,021,400.26 | 353,664,837.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,473,227.17 | 12,935,807.78 | 10,901,145.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,147,154.06 | 2,153,581,171.70 | 2,064,121,997.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,064,641,106.80 | 12,991,572,415.48 | 12,494,895,923.91 |
| 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 | 861,714,975.00 | 861,935,348.00 | 861,925,107.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,555,593.88 | 432,556,675.52 | 432,644,504.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,659,536.36 | 1,628,864,831.14 | 1,783,948,862.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,543,480.09 | 223,322,725.09 | 481,505,173.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,189.30 | -337,637.75 | -68,505.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,461,633.01 | 5,202,503,210.54 | 5,187,909,646.03 |
| 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 | 8,724,430,572.36 | 8,333,162,205.86 | 8,215,816,944.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,828,390.29 | 94,550,937.60 | 81,392,066.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,258,962.65 | 8,427,713,143.46 | 8,297,209,010.76 |
| 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 | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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