| 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 | 524,783,162.73 | 845,124,704.27 | 1,050,791,237.90 |
| 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 | 777,248,472.61 | 737,205,380.92 | 919,391,570.09 |
| 其中：应收票据(元) | - | - | - | - | - | - | 11,980,410.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,248,472.61 | 737,205,380.92 | 907,411,159.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,369,591.13 | 418,240,825.16 | 378,474,809.59 |
| 应收利息(元) | - | - | - | - | - | 53,568,559.28 | 4,499,766.77 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,176.25 | 15,184,900.25 | 15,184,900.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,131,117.00 | 1,285,696,113.18 | 610,412,448.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,986,186.74 | 551,128,108.46 | 2,896,675,796.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,844,093.26 | 131,832,021.00 | 154,821,581.87 |
| 流动资产平衡项目(元) | - | - | - | - | -170,863,932.24 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,344,444.81 | 4,084,937,769.91 | 6,074,704,586.42 |
| 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 | 4,006.88 | 8,896.38 | 13,897.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,275,650.73 | 1,805,231,165.83 | 2,141,707,931.09 |
| 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 | 90,120,880.63 | 97,687,607.04 | 163,773,828.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,197,770.11 | 494,364,703.72 | 626,458,993.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,101,870.26 | 1,858,930,874.95 | 1,957,603,586.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,520,370.22 | 263,034,578.11 | 240,419,843.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,923,231.01 | 234,127,067.72 | 261,855,840.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,797,470.61 | 1,846,932,046.33 | 1,910,313,157.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,534,182.31 | 613,576,863.06 | 619,497,960.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,019,611.37 | 57,145,622.02 | 61,560,328.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,756,919.75 | 270,383,627.43 | 359,240,076.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,267,542.19 | 593,141,998.51 | 592,314,216.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,519,506.07 | 8,134,565,051.10 | 8,934,759,658.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,871,863,950.88 | 12,219,502,821.01 | 15,009,464,245.02 |
| 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 | 1,082,486,800.59 | 1,044,865,041.43 | 1,008,636,568.10 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 256,863,940.64 | 255,883,543.92 | 464,976,299.25 |
| 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 | 1,174,507,618.43 | 1,107,051,244.87 | 1,584,517,677.17 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,507,618.43 | 1,107,051,244.87 | 1,584,517,677.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,048,264.14 | 1,053,673,083.17 | 67,118,982.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,897,922.62 | 255,057,568.64 | 280,519,219.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,512,638.15 | 193,525,206.91 | 158,537,336.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,226,422.91 | 76,235,327.74 | 395,920,966.46 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,175,910.44 | 167,953,603.32 | 162,678,832.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,439,025.79 | 614,123,723.80 | 836,136,070.85 |
| 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 | 2,359,070,331.94 | 2,577,490,749.26 | 3,660,557,000.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,462.46 | 3,788,804.22 | 179,779,792.63 |
| 流动负债平衡项目(元) | - | - | - | - | -229,449,185.22 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,679,152.89 | 7,351,537,897.28 | 8,801,268,746.15 |
| 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 | 961,648,848.30 | 984,716,787.18 | 1,006,573,359.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,962,316.71 | 207,470,918.93 | 229,330,800.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 84,152,001.19 | - |
| 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 | 1,658,399.70 | 1,623,437.85 | 1,626,573.81 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,983,537.63 | - | 103,776,579.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,793,235.76 | 756,075,699.38 | 760,615,587.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,111,541.32 | 864,613,842.43 | 919,816,637.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,313,254.49 | 135,682,538.84 | 124,659,222.41 |
| 非流动负债平衡项目(元) | - | - | - | - | -500,000,000.00 | -500,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,471,133.91 | 2,534,335,225.80 | 2,646,398,760.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,150,286.80 | 9,885,873,123.08 | 11,447,667,507.03 |
| 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 | 9,997,470,888.00 | 9,997,470,888.00 | 7,894,663,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,269,524.38 | 5,744,269,524.38 | 7,847,076,734.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,605,019.00 | 53,507,097.87 | 51,314,991.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,770,425.78 | 19,447,790.53 | 16,802,520.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,485,628,102.38 | -12,298,671,294.31 | -11,210,604,936.17 |
| 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 | 2,108,526,249.83 | 2,310,062,501.52 | 3,393,291,483.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,187,414.25 | 23,567,196.41 | 168,505,254.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,713,664.08 | 2,333,629,697.93 | 3,561,796,737.99 |
| 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 | 11,871,863,950.88 | 12,219,502,821.01 | 15,009,464,245.02 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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