| 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 | 8,672,282,863.00 | 11,527,487,867.93 | 13,777,138,736.59 |
| 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 | 1,830,227,159.26 | 1,718,172,020.23 | 151,086,375.62 |
| 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 | 1,388,923,712.13 | 1,451,341,099.30 | 1,551,050,274.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,944,181.67 | 51,867,253.58 | 47,111,286.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,979,530.46 | 1,399,473,845.72 | 1,503,938,987.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,994,905.55 | 137,234,349.54 | 115,855,610.47 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,099,888.06 | 98,420,341.24 | 96,755,220.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,582,665.56 | 949,506,556.82 | 988,178,720.80 |
| 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 | 1,801,095,602.74 | 1,381,334,447.76 | 660,761,917.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,849,796.58 | 337,479,126.71 | 308,510,435.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,056,592.88 | 17,600,975,809.53 | 17,649,337,290.97 |
| 非流动资产： | |||||||
| 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 | 281,417,730.28 | 245,546,462.28 | 287,234,778.34 |
| 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 | 6,094,397.92 | 9,354,197.57 | 8,979,295.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,020,851.63 | 1,214,864,538.83 | 1,228,708,226.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,388,402.81 | 7,257,185,448.82 | 6,950,866,445.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,679,471.05 | 2,025,683,252.44 | 2,245,640,037.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,845,390.75 | 70,868,130.75 | 89,075,739.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,483,872.73 | 1,414,406,966.02 | 1,025,142,109.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,591,671.41 | 72,591,692.36 | 74,635,727.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,311,541.13 | 197,825,546.05 | 177,461,222.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,354,829.49 | 5,892,492,294.40 | 6,239,502,970.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,188,159.20 | 18,400,818,529.52 | 18,327,246,551.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,931,244,752.08 | 36,001,794,339.05 | 35,976,583,842.85 |
| 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 | 8,775,887,916.61 | 8,763,671,640.21 | 9,922,346,527.73 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,802,912.59 | - | - |
| 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 | 1,665,718,461.92 | 1,596,418,736.29 | 1,420,291,764.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,227,966.43 | 44,915,361.06 | 22,862,183.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,490,495.49 | 1,551,503,375.23 | 1,397,429,581.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,903,977.38 | 522,871,501.80 | 562,434,930.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,558,938.24 | 1,259,948,558.09 | 1,078,797,139.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,750,201.91 | 220,959,827.73 | 198,062,591.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,871,713.44 | 214,340,890.91 | 193,468,530.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,671,868,054.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,042,061.01 | 1,101,152,103.70 | 1,002,854,065.94 |
| 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 | 32,170,911.77 | 500,846,816.37 | 491,680,447.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,920,048.38 | 155,621,266.67 | 131,609,542.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,870,627,143.25 | 16,007,699,395.97 | 15,001,545,540.54 |
| 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 | 102,679,310.54 | 103,077,328.11 | 152,617,186.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,041,209.75 | 1,726,174,737.98 | 1,704,009,689.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,232,105.69 | 40,519,543.55 | 81,137,402.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,264,355.71 | 430,973,360.99 | 425,967,419.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,597,555.18 | 188,179,069.76 | 185,075,095.60 |
| 其他非流动负债(元) | - | - | - | - | 107,678,524.05 | 109,986,691.00 | 109,986,691.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,493,060.92 | 2,598,910,731.39 | 2,658,793,485.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,473,120,204.17 | 18,606,610,127.36 | 17,660,339,025.87 |
| 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 | 609,152,512.00 | 609,152,455.00 | 609,152,455.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,335,696.62 | 424,337,181.85 | 424,337,181.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,082,549.07 | 4,357,075,739.29 | 4,356,966,638.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,028,371.27 | 328,037,936.45 | 327,353,462.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,471,902.95 | 34,922,353.87 | 63,031,775.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,576,227.50 | 304,576,227.50 | 304,576,223.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,028,232,003.45 | 11,987,058,507.87 | 12,885,961,767.90 |
| 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 | 18,450,822,520.32 | 17,389,084,528.93 | 18,316,672,579.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,027.59 | 6,099,682.76 | -427,762.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,458,124,547.91 | 17,395,184,211.69 | 18,316,244,816.98 |
| 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 | 34,931,244,752.08 | 36,001,794,339.05 | 35,976,583,842.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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