| 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 | 2,902,137,141.51 | 2,585,751,823.51 | 2,697,060,728.11 |
| 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 | 20,288,717.12 | 20,288,717.12 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,566.11 | 46,391.89 | - |
| 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 | 5,581,892,515.15 | 5,168,150,190.06 | 4,831,447,541.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,044.19 | 29,136,268.20 | 33,896,270.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,147,470.96 | 5,139,013,921.86 | 4,797,551,271.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,816,915.77 | 433,397,745.38 | 379,856,059.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,835,776.21 | 42,744,968.29 | 76,334,195.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,272,604.31 | 2,707,136,541.11 | 2,995,761,413.57 |
| 持有待售资产(元) | - | - | - | 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 | 87,239,061.64 | 118,207,102.72 | 176,532,559.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,613,218.10 | 11,365,223,088.74 | 11,504,947,001.23 |
| 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 | 638,902,999.38 | 640,832,688.07 | 655,626,830.52 |
| 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 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 |
| 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 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,504,268.33 | 1,591,992,180.27 | 1,669,986,068.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,373,705.80 | 276,808,067.58 | 250,320,976.96 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,591,807.02 | 758,454.25 | 2,017,783.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,971,332.02 | 85,056,286.75 | 86,273,130.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,625,395.41 | 160,296,208.95 | 161,346,107.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,694,359.84 | 1,833,694,359.84 | 1,833,694,359.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,448,484.27 | 121,109,472.73 | 114,140,201.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,829,367.74 | 112,821,292.97 | 96,270,374.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,709,219.81 | 4,997,136,511.41 | 5,043,443,333.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 |
| 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 | 4,375,569,265.99 | 5,136,632,135.17 | 5,168,039,260.23 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | 74,000.00 | - | - |
| 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 | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 |
| 其中：应付票据(元) | 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 | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,821,012.03 | 99,659,882.57 | 84,591,218.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,665,731.74 | 133,072,061.84 | 152,832,521.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,944,961.04 | 167,753,576.90 | 148,434,942.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,069,031.54 | 65,831,981.01 | 47,393,641.19 |
| 应付股利(元) | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,284,570.67 | 125,987,240.51 | 126,966,858.34 |
| 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 | 97,199,031.98 | 73,824,099.49 | 336,688,398.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,064.64 | 2,999,717.67 | 4,125,845.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,505,264.99 | 7,060,150,213.82 | 7,189,087,063.79 |
| 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 | 1,858,114,630.31 | 1,019,991,134.04 | 1,008,572,896.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,364,220.22 | 61,897,372.90 | 61,654,249.15 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,752.01 | 3,246,580.07 | 3,421,087.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,438,398.83 | 196,307,181.08 | 188,867,159.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,982,001.37 | 1,281,442,268.09 | 1,262,515,393.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,487,266.36 | 8,341,592,481.91 | 8,451,602,457.01 |
| 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 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,330,800.85 | 638,330,800.85 | 657,938,700.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,554,773.23 | 192,319,981.40 | 173,087,232.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,234,996.71 | 436,234,996.71 | 436,234,996.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,712,842.32 | 4,830,022,485.08 | 4,920,050,669.84 |
| 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 | 7,186,742,735.11 | 7,142,817,586.04 | 7,233,220,921.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,092,436.44 | 877,949,532.20 | 863,566,956.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,835,171.55 | 8,020,767,118.24 | 8,096,787,877.68 |
| 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 | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-14 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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