| 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 | 1,291,835,402.90 | 1,485,570,854.70 | 1,626,090,603.37 |
| 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 | 433,161,218.09 | 485,683,576.07 | 553,496,859.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,540,196.88 | 151,337,536.59 | 207,713,737.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,621,021.21 | 334,346,039.48 | 345,783,121.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,264,014.35 | 1,608,526,153.82 | 1,571,573,928.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,323,110.87 | 538,203,695.86 | 572,778,609.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,844,493,758.37 | 20,831,274,904.84 | 20,411,020,520.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,704,798.83 | 847,531,180.08 | 771,489,994.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,325,933.26 | 25,826,075,684.95 | 25,546,517,789.35 |
| 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 | 29,556,250.67 | 29,516,502.43 | 30,089,844.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,543.94 | 4,996,543.94 | 4,996,543.94 |
| 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 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 |
| 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 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,663,050.05 | 8,247,367,204.05 | 8,322,582,839.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,520,301.91 | 767,130,957.95 | 776,870,453.26 |
| 在建工程(元) | - | - | - | - | 18,009,473.59 | 28,682,471.52 | 42,070,886.03 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,725,980.06 | 69,046,483.78 | 71,781,856.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,543,202.72 | 49,944,246.94 | 51,193,558.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,828,003.36 | 1,020,321,182.66 | 1,003,449,364.99 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 2,806,827.59 | 4,286,199.25 | 15,921,768.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,283,033.89 | 10,341,925,192.52 | 10,439,590,516.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,912,608,967.15 | 36,168,000,877.47 | 35,986,108,305.71 |
| 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 | 849,156,030.38 | 979,497,139.24 | 801,641,571.44 |
| 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 | 2,150,498,429.27 | 2,365,713,301.84 | 2,324,129,230.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,424,273.17 | 979,464,891.56 | 760,332,547.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,074,156.10 | 1,386,248,410.28 | 1,563,796,682.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,567.85 | 15,136,962.38 | 20,668,485.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,379,128.62 | 7,947,755,090.75 | 7,587,822,201.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,658,405.03 | 77,590,025.83 | 88,140,586.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,200,103.16 | 2,315,950,350.09 | 2,290,314,119.66 |
| 应付股利(元) | - | - | - | - | - | 11,362,227.16 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,283,856.03 | 1,140,774,565.28 | 1,220,652,597.85 |
| 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 | 1,808,323,745.24 | 1,939,168,314.83 | 2,075,443,197.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,356,477.90 | 603,080,628.21 | 587,883,578.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,015,842,743.48 | 17,396,028,605.61 | 16,996,695,568.53 |
| 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 | 3,146,480,000.00 | 2,804,480,000.00 | 3,170,580,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,288,205.61 | 44,641,597.61 | 47,711,014.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,620,320,342.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,459,277,304.05 | - | 1,452,511,848.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,000.00 | 1,574,000.00 | 1,574,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,567,935.69 | 1,220,465,573.15 | 1,216,342,256.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,187,445.35 | 5,691,481,513.44 | 5,888,719,119.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,030,188.83 | 23,087,510,119.05 | 22,885,414,687.85 |
| 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 | 1,592,964,774.00 | 1,138,475,688.00 | 1,138,475,688.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,363,190.36 | 2,809,852,276.36 | 2,809,852,276.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,736.19 | 7,003,642.00 | 7,003,642.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,548,390.79 | 609,969,687.25 | 606,425,270.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,414,279.67 | 6,919,993,680.73 | 6,947,526,795.34 |
| 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 | 12,071,674,190.45 | 12,109,672,982.16 | 12,133,661,680.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,904,587.87 | 970,817,776.26 | 967,031,937.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,578,778.32 | 13,080,490,758.42 | 13,100,693,617.86 |
| 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 | 35,912,608,967.15 | 36,168,000,877.47 | 35,986,108,305.71 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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