| 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 | 2,416,615,517.73 | 3,350,379,156.57 | 4,125,890,169.20 |
| 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 | 115,347,169.76 | 204,161,609.47 | 191,574,868.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,347,169.76 | 204,161,609.47 | 191,574,868.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,998,971.58 | 98,329,449.64 | 105,406,259.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,916,354.01 | 421,399,232.88 | 428,692,174.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,851,855,850.33 | 25,012,969,757.19 | 30,833,192,767.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,137.56 | 13,683,555.82 | 25,406,335.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,200,753.42 | 2,331,978,826.22 | 2,745,769,479.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,055,560,754.39 | 31,432,901,587.79 | 38,455,932,055.25 |
| 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 | 826,400,060.64 | 960,169,523.60 | 1,173,130,821.25 |
| 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 | 186,646,888.81 | 167,128,317.08 | 187,673,828.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,323,000.20 | 605,654,776.88 | 616,745,110.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,725.07 | 22,663,982.83 | 23,512,335.82 |
| 使用权资产(元) | - | - | - | - | 654,799.88 | 881,373.83 | 1,107,947.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,848.03 | 6,362,650.64 | 6,867,696.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,083,461.69 | 245,090,383.56 | 232,833,305.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,921,432.83 | 2,015,807,656.93 | 2,249,727,695.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,886,482,187.22 | 33,448,709,244.72 | 40,705,659,750.37 |
| 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 | 768,712,063.87 | 1,503,728,833.32 | 1,987,893,794.18 |
| 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 | 2,541,640,660.60 | 2,912,737,948.96 | 2,962,553,997.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,640,660.60 | 2,912,737,948.96 | 2,962,553,997.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,262.01 | 18,440,303.44 | 17,264,119.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,825,933.22 | 12,444,900,898.13 | 17,242,587,957.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,357.74 | 9,350,920.15 | 9,192,438.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,703,671.14 | 351,950,530.49 | 567,416,273.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,376,014.38 | 1,667,145,161.18 | 648,289,965.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,040,987.44 | 1,651,793,373.16 | 2,042,020,904.18 |
| 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 | 966,946,967.04 | 1,675,894,898.66 | 2,093,148,758.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,348,881.03 | 1,120,024,999.70 | 1,551,820,947.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,960,798.47 | 23,355,967,867.19 | 29,122,189,158.25 |
| 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 | 1,571,646,900.00 | 913,099,400.00 | 1,400,980,000.00 |
| 应付债券(元) | - | - | - | - | - | 335,342,204.27 | 335,201,892.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,975,159.31 | 19,201,918.56 | 19,022,848.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,957,364.24 | 13,453,264.34 | 11,712,276.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,579,423.55 | 1,281,096,787.17 | 1,766,917,017.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,540,222.02 | 24,637,064,654.36 | 30,889,106,175.52 |
| 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 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786,427,967.19 | -1,786,427,967.19 | -1,786,371,124.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,603,367.89 | 787,603,367.89 | 787,603,367.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,010,842.48 | 5,827,989,148.78 | 6,791,208,197.52 |
| 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 | 7,867,108,728.18 | 8,013,087,034.48 | 8,976,362,925.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,833,237.02 | 798,557,555.88 | 840,190,649.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,631,941,965.20 | 8,811,644,590.36 | 9,816,553,574.85 |
| 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 | 28,886,482,187.22 | 33,448,709,244.72 | 40,705,659,750.37 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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