| 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 | 1,376,226,981.51 | 1,489,396,498.05 | 1,649,723,488.69 |
| 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 | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,301,356.24 | 212,214,562.37 | 72,456,074.15 |
| 应收利息(元) | - | - | - | 会员可见 | 29,004.01 | 162,204.01 | 252,562.84 |
| 应收股利(元) | - | 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 | 686,026,557.88 | 662,915,006.45 | 654,856,465.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,929,343.76 | 870,714,708.89 | 889,189,212.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,057,985.02 | 196,521,034.77 | 195,571,612.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,083,526.31 | 3,741,351,594.77 | 3,751,732,812.01 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | 会员可见 | 会员可见 | 293,786,684.68 | 244,442,612.57 | 235,891,572.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,198,115.11 | 2,228,760,885.20 | 2,220,134,196.22 |
| 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 | 132,717,452.01 | 132,717,452.01 | 132,717,452.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,340,914.75 | 8,085,572,399.87 | 8,116,148,040.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,693,837.04 | 2,064,197,806.70 | 2,085,085,754.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,426,965.03 | 2,123,545,268.24 | 2,080,485,367.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,175,271.77 | 138,455,222.36 | 262,084,422.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,378,034.49 | 1,360,786,569.00 | 1,383,781,374.03 |
| 开发支出(元) | 会员可见 | - | - | - | 180,754.72 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,758,365.97 | 227,706,562.20 | 236,988,474.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,160,777.43 | 106,119,127.15 | 116,182,472.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,801,683.46 | 11,801,683.46 | 11,801,683.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,842,797,834.42 | 16,732,284,566.72 | 16,889,479,787.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 |
| 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 | 4,996,754,880.95 | 4,789,302,972.26 | 4,768,425,266.38 |
| 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 | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,640,415.04 | 486,074,333.32 | 420,102,493.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,867,287.37 | 443,593,228.05 | 400,740,703.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,808,063.32 | 178,244,011.94 | 177,551,607.23 |
| 应付利息(元) | - | - | - | - | 1,469,462.25 | 933,097.34 | 1,052,293.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 541,163.20 | 541,163.20 | 4,541,163.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,161,243.01 | 1,020,411,933.90 | 1,026,653,112.67 |
| 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 | 212,538,351.79 | 279,260,420.12 | 336,012,086.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,855,240.01 | 29,141,349.78 | 29,939,966.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,652,591.94 | 8,590,783,151.14 | 8,519,174,002.92 |
| 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 | 1,590,079,945.14 | 1,447,465,945.74 | 1,448,946,241.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,448,248.93 | 81,842,146.56 | 206,877,725.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 38,000,833.47 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,504,902.47 | 14,117,069.00 | 52,693,902.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,369,747.00 | 2,387,669,657.53 | 2,507,501,971.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,653.95 | 8,380,973.08 | 8,894,689.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,727,497.49 | 3,977,476,625.38 | 4,224,914,529.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,639,380,089.43 | 12,568,259,776.52 | 12,744,088,532.73 |
| 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 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,461,130.39 | 2,785,461,130.39 | 2,785,461,130.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,501.66 | -1,312,929.61 | -1,634,133.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,552,660.15 | 385,552,660.15 | 385,552,660.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,920,601.73 | 1,272,483,285.74 | 1,328,850,304.33 |
| 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 | 6,239,015,021.61 | 6,139,148,277.67 | 6,195,194,092.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,486,249.69 | 1,766,228,107.30 | 1,701,929,974.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,501,271.30 | 7,905,376,384.97 | 7,897,124,066.73 |
| 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 | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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