| 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 | 2,658,012,139.40 | 2,951,042,352.95 | 3,474,547,600.71 |
| 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 | 92,442,512.53 | 85,239,386.86 | 46,238,618.51 |
| 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 | 47,665,010.34 | 49,179,203.94 | 44,318,751.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,665,010.34 | 49,179,203.94 | 44,318,751.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,953,450.36 | 82,038,029.13 | 80,717,702.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,593,672.43 | 87,486,364.12 | 56,711,432.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,941,159,987.71 | 14,439,262,961.41 | 17,129,649,463.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,649,945.55 | 740,012,333.09 | 782,472,341.60 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,686,476,718.32 | 18,434,260,631.50 | 21,614,655,910.58 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,145,018.38 | 1,081,787,867.42 | 1,089,590,402.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,122,487.04 | 62,816,285.21 | 63,444,139.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,708,699.90 | 18,602,662.31 | 7,426,350.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,235,117.09 | 175,558,651.02 | 180,425,339.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,325,196.97 | 24,137,798.73 | 25,656,747.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,911,028.27 | 470,983,617.31 | 470,138,973.18 |
| 其他非流动资产(元) | - | - | - | - | 2,379,292,461.63 | 2,319,294,236.31 | 2,313,962,837.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,740,009.28 | 4,153,181,118.31 | 4,150,644,790.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,889,216,727.60 | 22,587,441,749.81 | 25,765,300,700.59 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 130,000,000.00 | 228,000,000.00 |
| 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 | 1,450,390,143.45 | 1,551,774,738.11 | 1,349,984,500.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,390,143.45 | 1,551,774,738.11 | 1,349,984,500.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,323.08 | 2,456,506.37 | 395,770.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,025,895.63 | 3,038,271,463.44 | 5,125,761,392.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,844,232.28 | 40,194,801.91 | 40,158,241.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,083,692.96 | 1,017,936,677.82 | 1,062,914,030.01 |
| 应付利息(元) | - | - | - | - | 96,204,491.25 | 86,409,596.25 | 76,721,167.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,980.75 | 6,204,980.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,584,613.67 | 1,968,627,397.39 | 1,991,730,067.88 |
| 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 | 1,709,533,326.73 | 1,661,560,822.06 | 1,997,336,620.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,794,669.18 | 262,287,459.21 | 457,675,052.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,872,368.98 | 9,765,724,443.31 | 12,330,676,843.48 |
| 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 | 3,268,137,903.35 | 3,624,496,833.70 | 4,019,937,336.75 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,284,754.71 | 1,995,299,475.31 | 1,822,424,053.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,960,602.94 | 171,590,768.82 | 175,953,419.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,000.00 | 2,782,000.00 | 2,782,000.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 393,256.86 | 367,753.38 | 152,748.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,558,517.86 | 5,794,536,831.21 | 6,021,249,557.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,430,886.84 | 15,560,261,274.52 | 18,351,926,401.47 |
| 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 | 1,349,995,046.00 | 1,349,995,046.00 | 1,349,995,046.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,321,623.07 | 484,321,623.07 | 484,321,623.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,265,346.05 | 2,178,265,346.05 | 2,178,265,346.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,021,489.20 | 2,613,566,741.25 | 2,932,961,400.56 |
| 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 | 6,448,603,504.32 | 6,626,148,756.37 | 6,945,543,415.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,182,336.44 | 401,031,718.92 | 467,830,883.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,785,840.76 | 7,027,180,475.29 | 7,413,374,299.12 |
| 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 | 20,889,216,727.60 | 22,587,441,749.81 | 25,765,300,700.59 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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