| 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 | 958,282,660.17 | 1,262,556,222.32 | 1,013,574,926.59 |
| 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 | 353,312,592.59 | 351,138,992.49 | 352,134,534.52 |
| 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 | 1,154,532,416.30 | 1,021,486,821.80 | 1,091,253,325.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,532,416.30 | 1,021,486,821.80 | 1,091,253,325.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,320,833.67 | 122,889,984.47 | 208,955,525.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,205,569.71 | 151,633,156.92 | 195,198,851.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,371,379.86 | 4,799,952,440.01 | 4,977,895,379.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,301,443.68 | 146,921,686.06 | 181,285,464.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,036,870.44 | 8,124,382,147.46 | 8,668,338,664.50 |
| 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 | 1,122,016,934.34 | 1,120,706,227.52 | 1,134,221,125.26 |
| 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 | 394,358,571.71 | 394,358,571.71 | 380,608,571.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,968,966.54 | 228,439,533.79 | 229,910,101.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,432,421.82 | 4,651,200,037.14 | 4,728,849,025.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,549,907.92 | 1,258,907,249.99 | 1,241,737,035.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,715,219.98 | 22,548,364.32 | 24,184,776.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,692,121.70 | 866,493,137.72 | 900,843,394.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,560,127.30 | 1,489,691,204.36 | 1,428,195,446.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,077,772.34 | 1,473,077,772.34 | 1,473,077,772.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,345,497.34 | 8,299,793.84 | 9,312,314.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,733,502.04 | 381,180,164.77 | 376,664,058.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,381,120.18 | 712,191,325.54 | 710,474,874.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,832,163.21 | 12,607,093,383.04 | 12,638,078,496.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,148,869,033.65 | 20,731,475,530.50 | 21,306,417,160.89 |
| 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 | 242,881,624.98 | 183,191,624.98 | 226,037,374.99 |
| 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 | 2,528,924,362.17 | 2,567,479,590.55 | 2,590,234,573.56 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 120,000,000.00 | 150,000,000.00 | 130,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,924,362.17 | 2,417,479,590.55 | 2,460,234,573.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,128,819.63 | 158,520,727.63 | 242,682,513.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,873,623.21 | 122,998,955.90 | 126,796,125.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,161,776.69 | 133,286,542.54 | 112,335,458.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,375,415.58 | 176,917,897.09 | 40,912,496.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,129,420.59 | 2,168,362,902.07 | 2,628,785,135.97 |
| 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 | 794,222,682.03 | 811,730,602.61 | 905,226,884.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,672,466.55 | 19,773,884.47 | 27,959,725.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,370,191.43 | 6,342,262,727.84 | 6,900,970,289.15 |
| 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 | 2,783,646,229.72 | 2,871,406,166.90 | 2,548,118,637.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,603.71 | 6,770,894.89 | 8,560,099.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 120,809,022.22 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 107,000,000.00 | - | 130,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,642.30 | 2,065,877.81 | 5,065,851.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,728,998.77 | 299,849,144.26 | 307,833,909.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,160,802.51 | 84,324,720.62 | 86,188,935.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,092,277.01 | 3,385,225,826.70 | 3,085,767,434.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,462,468.44 | 9,727,488,554.54 | 9,986,737,723.37 |
| 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 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,261,712.00 | 2,493,261,712.00 | 2,493,243,322.31 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 634,922,912.44 | 425,441,746.94 | 168,366,598.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,120.37 | 11,486,786.64 | 11,632,189.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,177,775.80 | 7,532,341,338.12 | 7,550,944,556.96 |
| 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 | 11,161,116,645.73 | 11,288,481,039.82 | 11,564,286,419.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,710,080.52 | -284,494,063.86 | -244,606,982.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,803,406,565.21 | 11,003,986,975.96 | 11,319,679,437.52 |
| 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 | 20,148,869,033.65 | 20,731,475,530.50 | 21,306,417,160.89 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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