| 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 | 2,217,495,661.20 | 2,491,920,641.02 | 1,579,156,903.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 306,845,576.92 | 291,035,921.11 | 258,775,228.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,845,576.92 | 291,035,921.11 | 258,775,228.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,044,071.98 | 462,181,048.42 | 372,515,907.35 |
| 应收股利(元) | - | 会员可见 | - | - | - | 23,841,078.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,478,728.07 | 529,523,863.06 | 459,002,408.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,296,451.94 | 20,807,870,203.96 | 21,081,182,480.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,771,392.49 | 1,925,223,711.60 | 1,879,208,824.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,931,882.60 | 26,531,596,467.17 | 25,629,841,753.09 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,278,784.90 | 439,264,240.75 | 476,747,202.53 |
| 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 | 933,500.00 | 933,500.00 | 933,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,836,256.04 | 2,174,056,166.27 | 2,185,512,431.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,098,126.94 | 894,113,220.31 | 911,136,477.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,359,286.10 | 32,650,238.51 | 20,404,686.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,829.86 | 1,271,907.28 | 1,474,097.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,465,101.85 | 41,807,781.65 | 45,941,496.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,908,810.28 | 2,026,421,498.12 | 1,941,341,128.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,425,069.63 | 5,617,020,926.55 | 5,589,993,395.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,356,952.23 | 32,148,617,393.72 | 31,219,835,148.16 |
| 流动负债： | |||||||
| 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 | 2,653,845,961.98 | 2,872,846,814.85 | 2,792,022,343.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,488,675.58 | 139,109,826.79 | 156,981,153.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,357,286.40 | 2,733,736,988.06 | 2,635,041,190.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,138.84 | 18,126,127.66 | 21,469,353.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,513,218.92 | 4,136,919,044.61 | 2,785,387,406.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,329,349.83 | 64,326,587.32 | 63,544,375.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,324,243.45 | 1,623,870,236.02 | 1,634,792,525.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,709,323.22 | 4,287,939,621.91 | 4,139,132,074.79 |
| 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 | 2,078,050,347.25 | 2,146,982,941.81 | 2,504,763,923.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,146,884.15 | 538,422,113.54 | 418,371,786.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,308,621,467.64 | 15,689,433,487.72 | 14,359,483,789.27 |
| 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 | 6,534,267,957.00 | 6,439,324,516.46 | 6,272,396,350.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,908.33 | 10,386,169.73 | 11,779,235.16 |
| 预计负债(元) | - | - | - | - | 101,269.08 | 1,485,822.76 | 1,236,970.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,224,285.63 | 513,873,761.16 | 502,391,880.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,752,763.35 | 4,349,752,763.35 | 4,414,508,304.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,439,183.39 | 11,314,823,033.46 | 11,202,312,740.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,060,651.03 | 27,004,256,521.18 | 25,561,796,530.22 |
| 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 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,108,743.90 | 1,932,108,743.90 | 1,932,108,743.90 |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,098,665.88 | 2,168,211,044.21 | 2,669,592,707.93 |
| 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 | 5,217,278,313.28 | 5,320,390,691.61 | 5,821,772,355.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,982,012.08 | -176,029,819.07 | -163,733,737.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,296,301.20 | 5,144,360,872.54 | 5,658,038,617.94 |
| 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 | 30,820,356,952.23 | 32,148,617,393.72 | 31,219,835,148.16 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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