| 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 | 1,750,122,382.16 | 1,660,639,755.82 | 1,149,935,084.54 |
| 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 | 127,417,488.95 | 104,426,816.90 | 117,278,755.99 |
| 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 | 90,348,977.23 | 69,951,403.56 | 77,527,013.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695.00 | 1,923.75 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,341,282.23 | 69,949,479.81 | 77,527,013.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,001,535.94 | 42,963,780.54 | 54,940,466.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,602,920.13 | 190,239,091.00 | 254,413,789.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,081,514.13 | 2,778,864,833.26 | 3,519,708,736.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,568,526.84 | 146,649,542.80 | 149,495,205.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,143,345.38 | 4,993,735,223.88 | 5,323,299,052.17 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,260.00 | 271,260.00 | 271,260.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,369.93 | 8,072,369.94 | 8,161,668.15 |
| 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 | 25,442,460.50 | 25,442,460.50 | 30,742,460.50 |
| 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 | 8,967,889,233.27 | 8,967,889,233.27 | 7,456,913,033.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,774,095,391.24 | 12,774,095,391.24 | 12,773,446,684.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,464,263.16 | 1,781,862,357.43 | 1,807,267,959.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,577,290.26 | 10,992,046.21 | 9,909,041.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,523,428.86 | 149,402,114.12 | 166,864,227.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,787,988.63 | 360,911,819.96 | 365,865,670.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,126,925.41 | 909,477,484.49 | 909,477,484.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,023,428.29 | 92,011,286.92 | 91,861,359.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,887,885.11 | 88,714,688.88 | 119,334,743.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,625,262.44 | 908,770,806.32 | 5,766,178.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,361,787,187.10 | 26,077,913,319.28 | 23,745,881,771.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,490,930,532.48 | 31,071,648,543.16 | 29,069,180,824.08 |
| 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 | 63,021,816.67 | 28,018,744.45 | 28,021,816.67 |
| 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 | 464,652,297.37 | 505,869,209.81 | 558,994,790.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,718,245.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,652,297.37 | 505,869,209.81 | 556,276,545.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,751,852.31 | 97,457,871.60 | 102,420,731.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,689,063.34 | 609,932,808.93 | 614,185,039.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,559,743.16 | 158,464,497.56 | 153,894,563.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,745,471.68 | 1,221,720,816.95 | 1,349,123,372.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,869,393.02 | 838,802,712.25 | 1,168,211,383.45 |
| 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 | 352,946,550.57 | 433,586,957.27 | 428,041,891.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,407,566.80 | 598,376,413.21 | 598,382,360.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,291,998.92 | 4,505,878,276.03 | 5,014,924,193.46 |
| 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 | 4,650,303,776.01 | 4,546,377,317.50 | 5,033,535,082.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,723,537.65 | 108,012,359.81 | 127,339,464.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 371,779,148.38 | - |
| 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 | 152,362,617.07 | 152,362,617.07 | 152,362,617.07 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 372,269,228.18 | - | 857,539,450.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,961,931.65 | 2,274,787,400.35 | 2,269,577,477.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,805,697.02 | 99,171,436.45 | 100,142,140.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,613,945.18 | 1,902,112,962.44 | 1,946,742,621.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,535,345.92 | 689,384,588.63 | 685,029,651.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,576,078.68 | 10,143,987,830.63 | 11,172,268,505.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,868,077.60 | 14,649,866,106.66 | 16,187,192,698.85 |
| 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 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,289,612,464.75 | 10,902,389,499.74 | 12,109,413,299.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,290,285.58 | 5,403,878,629.16 | 10,097,787,870.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,076,763.27 | 1,042,854,982.60 | 1,041,884,000.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,978,245,301.20 | -9,911,522,803.57 | -9,997,949,334.73 |
| 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 | 16,498,969,311.87 | 15,961,658,720.24 | 12,387,375,765.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,093,143.01 | 460,123,716.26 | 494,612,359.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,062,454.88 | 16,421,782,436.50 | 12,881,988,125.23 |
| 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 | 31,490,930,532.48 | 31,071,648,543.16 | 29,069,180,824.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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