| 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 | 514,397,533.61 | 493,151,378.88 | 644,897,092.27 |
| 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 | 75,610,832.99 | 78,103,178.29 | 64,810,053.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,572.86 | 99,747.49 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,881,260.13 | 78,003,430.80 | 64,810,053.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,785,842.30 | 220,763,470.94 | 128,319,056.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,087,285.31 | 39,390,444.17 | 35,447,445.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,541,964.65 | 1,626,304,378.05 | 1,475,913,957.05 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 248,113,206.59 | 247,239,546.80 | 186,270,594.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,807,715.98 | 2,705,292,161.77 | 2,535,658,198.77 |
| 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 | 575,716,897.22 | 580,402,165.02 | 580,402,165.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,280,952.62 | 46,438,655.09 | 46,252,353.16 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,144,203.80 | 29,783,492.54 | 30,422,781.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,512,444,839.33 | 18,987,718,040.26 | 19,381,323,160.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,587,574.40 | 8,498,523,865.06 | 8,037,918,971.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,845.68 | 1,137,441.74 | 1,317,037.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,466,518.96 | 2,265,470,854.34 | 2,297,920,611.99 |
| 开发支出(元) | - | - | - | - | 801,431.44 | 928,804.62 | 928,804.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,515,796.80 | 396,776,428.58 | 412,037,060.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,692,503.92 | 683,766,133.27 | 668,241,496.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,109,761.01 | 1,270,267,785.85 | 1,254,396,328.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,048,718,325.18 | 32,761,213,666.37 | 32,711,160,770.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,888,526,041.16 | 35,466,505,828.14 | 35,246,818,969.43 |
| 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 | 4,767,251,510.00 | 5,667,379,358.25 | 7,221,378,172.75 |
| 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 | 2,077,261,703.24 | 2,002,412,844.78 | 1,872,651,468.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,599,465.60 | 424,460,735.06 | 308,167,449.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,662,237.64 | 1,577,952,109.72 | 1,564,484,019.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,817,480.25 | 470,902,348.91 | 472,056,672.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,951,729.83 | 174,241,149.76 | 177,942,315.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,100,777.40 | 284,741,381.32 | 302,921,696.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,611,663.27 | 357,903,753.46 | 287,702,614.62 |
| 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 | 1,425,750,469.00 | 3,065,079,599.14 | 2,563,262,139.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,989,043.99 | 53,758,073.20 | 50,659,432.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,647,734,376.98 | 12,076,418,508.82 | 12,948,574,513.02 |
| 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 | 3,824,000,000.00 | 3,360,500,000.00 | 2,607,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 220,843,487.00 | 220,843,500.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 220,843,487.00 | - | -13.00 |
| 预计负债(元) | - | - | - | - | - | 1,276,000.00 | 1,276,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,101,454.30 | 404,880,999.78 | 423,096,836.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,736,003.51 | 423,624,319.70 | 435,939,577.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,847,680,944.81 | 5,411,124,806.48 | 4,688,655,900.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,495,415,321.79 | 17,487,543,315.30 | 17,637,230,413.38 |
| 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 | 1,910,172,451.00 | 1,916,476,161.00 | 1,916,476,161.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,371,918.13 | 4,910,921,102.54 | 4,908,045,679.58 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,781,523.20 | 97,414,795.50 | 98,211,146.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,670.71 | -2,325,233.47 | -2,416,438.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,317,043.40 | 64,720,415.68 | 54,152,313.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,643,662.01 | 1,009,643,662.01 | 1,009,643,662.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,448,394,676.84 | 10,043,997,563.91 | 9,689,143,871.07 |
| 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 | 18,259,419,557.47 | 17,846,018,876.17 | 17,476,834,101.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,691,161.90 | 132,943,636.67 | 132,754,454.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,393,110,719.37 | 17,978,962,512.84 | 17,609,588,556.05 |
| 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 | 35,888,526,041.16 | 35,466,505,828.14 | 35,246,818,969.43 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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