| 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 | 3,385,317,865.07 | 3,149,286,381.91 | 3,709,146,348.00 |
| 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 | 34,818,691.80 | 30,433,045.77 | 103,633,245.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,818,691.80 | 30,433,045.77 | 103,633,245.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,688,184.40 | 365,820,455.84 | 367,217,407.78 |
| 应收股利(元) | - | - | - | - | - | 86,970.00 | 86,970.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,882,470.77 | 152,990,744.02 | 177,972,761.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,730,556.32 | 1,468,935,729.01 | 1,644,122,545.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,403,545.09 | 418,658,351.24 | 431,721,433.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,841,313.45 | 5,586,211,677.79 | 6,433,900,712.31 |
| 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 | 30,477,348.37 | 31,076,535.85 | 31,126,793.96 |
| 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 | 772,277,650.99 | 766,671,742.45 | 759,722,958.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,763.27 | 27,459,990.29 | 27,501,217.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,513,178.05 | 15,332,147,568.93 | 15,438,502,941.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,446,442.89 | 559,052,204.57 | 538,637,597.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,841,559.53 | 490,315,364.46 | 530,728,689.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,461,890.39 | 7,221,394,527.87 | 7,282,524,900.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,139,010.71 | 815,257,233.13 | 837,950,057.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,328,712.27 | 215,955,438.74 | 220,023,378.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,000.00 | 4,750,000.00 | 11,009,174.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,217,654,556.47 | 25,464,080,606.29 | 25,677,727,709.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,056,495,869.92 | 31,050,292,284.08 | 32,111,628,421.94 |
| 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 | 1,270,944,716.67 | 1,781,243,166.67 | 1,856,362,905.56 |
| 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 | 1,815,461,730.28 | 1,783,002,043.52 | 2,116,016,517.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,251.49 | 6,496,647.33 | 6,359,069.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,966,478.79 | 1,776,505,396.19 | 2,109,657,448.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,973.18 | 19,344,501.64 | 19,998,002.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,771,176.76 | 3,909,691,057.96 | 4,190,969,237.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,982,196.36 | 259,762,404.99 | 243,978,938.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,239,689.91 | 107,418,898.40 | 124,149,705.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,332,425.70 | 2,822,260,825.54 | 2,857,136,794.43 |
| 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 | 566,632,608.85 | 1,223,741,228.52 | 1,202,945,268.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,899,282.46 | 499,599,632.79 | 1,040,186,231.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,930,664.20 | 12,408,910,624.06 | 13,654,590,465.79 |
| 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 | 5,422,276,538.58 | 5,707,509,645.85 | 5,532,404,644.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,000,000.00 | 940,000,000.00 | 940,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,152,635.01 | 582,788,640.84 | 592,341,328.23 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,681.00 | 15,616,724.01 | 16,036,696.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,454.28 | 8,924,236.34 | 2,979,763.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,679,922.34 | 200,439,034.82 | 208,450,688.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,829,231.21 | 7,455,278,281.86 | 7,292,213,121.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,759,895.41 | 19,864,188,905.92 | 20,946,803,587.39 |
| 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 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,460,416.31 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,753,238.24 | 252,548,806.84 | 247,337,218.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,913,888.57 | 1,885,913,888.57 | 1,885,913,888.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,665,109.46 | 6,828,663,723.35 | 6,813,592,072.25 |
| 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 | 11,046,853,474.84 | 11,185,108,073.64 | 11,164,824,834.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,499.67 | 995,304.52 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,735,974.51 | 11,186,103,378.16 | 11,164,824,834.55 |
| 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 | 31,056,495,869.92 | 31,050,292,284.08 | 32,111,628,421.94 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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