| 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 |
| 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 |
| 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 | 728,420,210.78 | 670,250,117.45 |
| 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 | 627,743,244.95 | 766,326,181.46 |
| 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 | 252,399,684.00 | 240,299,416.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,118,779.58 | 50,624,233.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,280,904.42 | 189,675,183.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,228.74 | 6,446,066.90 |
| 应收利息(元) | - | - | - | 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 | 753,893,702.06 | 726,609,281.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,426,158.55 | 1,876,385,174.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,501,426.74 | 32,929,475.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,994,655.82 | 4,319,245,713.47 |
| 非流动资产： | ||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,465,004.49 | 1,798,754,346.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,406.43 | 3,436,952.58 |
| 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 | 13,734,010,770.81 | 14,217,805,827.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,057,822.74 | 992,433,188.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,566,074.83 | 83,130,423.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,293.97 | 6,380,790.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,191,551.63 | 53,005,324.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,011,115.91 | 77,462,925.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,336,917.70 | 3,196,336,917.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,787.91 | 8,093,059.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,649,442.94 | 196,411,501.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,387.00 | 6,209,011.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,183,462,576.36 | 20,639,460,269.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,457,232.18 | 24,958,705,982.65 |
| 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 | 5,000,000.00 | 13,000,000.00 |
| 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 | 120,426,844.42 | 106,862,663.40 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,426,844.42 | 106,862,663.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,968.18 | 2,830,968.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,558.46 | 97,111,944.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,015,758.93 | 14,066,932.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,143,524.18 | 188,509,367.34 |
| 应付利息(元) | - | - | - | 会员可见 | 348,433.79 | 216,443.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,045,299.39 | 339,974,550.21 |
| 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 | 36,557,171.85 | 30,312,782.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,476.23 | 9,114,251.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,576,035.43 | 801,999,904.48 |
| 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 | 1,158,400,000.00 | 967,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,750,023.51 | 41,689,071.89 |
| 专项应付款(元) | - | - | - | 会员可见 | 2,677,629.50 | 2,677,629.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,619.90 | 1,671,403.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,921,268.42 | 312,697,572.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,214,541.33 | 1,330,135,678.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,790,576.76 | 2,132,135,582.54 |
| 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 | 15,000,000,398.00 | 15,000,000,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,269,204.24 | 589,269,204.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -523,901,717.68 | -608,778,968.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,830,524.41 | 288,830,524.41 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,002,602.36 | 53,769,625.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,553,302.29 | 5,324,161,202.06 |
| 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 | 20,553,754,313.62 | 20,647,251,985.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,912,341.80 | 2,179,318,414.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,405,666,655.42 | 22,826,570,400.11 |
| 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 | 24,424,457,232.18 | 24,958,705,982.65 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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