| 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 | 10,343,630,111.58 | 13,204,472,060.53 | 12,920,736,214.01 |
| 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 | 508,812,789.31 | 522,603,498.14 | 528,852,647.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,812,789.31 | 522,603,498.14 | 528,852,647.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,825,685.30 | 461,462,547.77 | 502,481,256.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,670,311.80 | 7,017,356,466.20 | 6,993,803,204.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,367,725,205.20 | 62,121,125,638.49 | 65,832,114,739.45 |
| 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 | 3,064,659,372.37 | 3,086,080,533.77 | 2,843,810,100.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,684,323,475.56 | 86,413,100,744.90 | 89,621,798,161.53 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,548,946.77 | 94,401,567.00 | 94,203,135.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,423,594.66 | 3,860,938,005.88 | 3,893,308,089.63 |
| 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 | 953,620,000.00 | 953,620,000.00 | 953,620,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,597,545,701.41 | 39,579,345,303.09 | 39,561,801,314.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,262,320.65 | 2,376,928,213.72 | 2,404,131,553.95 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,744,249.11 | 111,301,060.80 | 122,007,958.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,401,709.02 | 398,455,760.24 | 365,249,540.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,135,666.35 | 22,916,925.15 | 23,673,768.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,563,906.78 | 3,217,475,148.76 | 3,125,568,245.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,479,050.07 | 174,741,368.03 | 177,020,685.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,755,725,144.82 | 50,790,123,352.67 | 50,720,584,291.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,440,048,620.38 | 137,203,224,097.57 | 140,342,382,453.32 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 20,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 6,069,163,949.97 | 6,279,440,504.66 | 6,472,483,477.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319.10 | 155,689,241.98 | 161,578,537.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069,144,630.87 | 6,123,751,262.68 | 6,310,904,939.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,025,925.62 | 172,255,566.65 | 185,983,949.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,452,148.68 | 7,038,256,544.27 | 7,105,195,933.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,352,674.58 | 206,081,281.58 | 197,418,593.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,950,510.53 | 1,913,385,301.94 | 2,061,608,218.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,455,185.21 | 6,942,298,097.60 | 7,540,205,515.26 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 2,932,348,347.10 | 3,236,418,889.99 | 3,733,361,929.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,230,966.00 | 614,639,944.39 | 617,824,622.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,993,979,707.69 | 26,432,776,131.08 | 27,944,082,239.43 |
| 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 | 32,122,748,434.51 | 32,529,925,189.09 | 33,724,087,316.89 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,672,304,297.53 | 36,908,823,780.46 | 34,925,124,506.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,018,612.00 | 81,182,488.10 | 94,442,893.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,335,140.92 | 103,164,375.46 | 70,015,723.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,524,071.93 | 4,013,689,051.12 | 4,027,635,562.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,035,930,556.89 | 73,636,784,884.23 | 72,841,306,002.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,029,910,264.58 | 100,069,561,015.31 | 100,785,388,241.99 |
| 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 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,308,580.09 | 6,968,308,580.09 | 6,968,308,580.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,548,311.98 | 747,555,594.18 | 747,581,558.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,152,349,790.00 | 21,783,183,200.29 | 23,486,943,790.52 |
| 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 | 33,351,601,542.57 | 33,982,442,235.06 | 35,686,228,790.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,536,813.23 | 3,151,220,847.20 | 3,870,765,421.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,410,138,355.80 | 37,133,663,082.26 | 39,556,994,211.33 |
| 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 | 133,440,048,620.38 | 137,203,224,097.57 | 140,342,382,453.32 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 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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