| 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 | 5,839,433,207.17 | 5,943,546,521.04 | 6,404,232,522.97 |
| 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 | 184,610,048.43 | 336,069,016.55 | 350,801,062.93 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 2,950,350.00 | 2,763,850.00 | - |
| 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 | 1,686,919,070.28 | 1,738,866,115.14 | 1,706,744,680.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,501,055.05 | 216,205,140.93 | 289,286,398.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,418,015.23 | 1,522,660,974.21 | 1,417,458,282.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,878,417.61 | 252,217,635.45 | 184,557,866.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,614,056.67 | 111,195,826.80 | 114,403,923.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,085,493.59 | 1,419,227,419.46 | 1,330,486,430.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,558,850.96 | 316,803,510.73 | 350,914,506.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,549,655,560.02 | 11,118,051,233.78 | 11,673,896,089.75 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,192,811.54 | 140,550,006.32 | 141,441,281.96 |
| 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 | 188,509,385.79 | 151,525,054.53 | 151,518,021.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,674.23 | 1,287,014.01 | 1,311,353.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,329,730.51 | 6,823,046,114.99 | 6,482,148,523.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497,935,821.95 | 3,342,344,659.55 | 3,023,034,399.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,997.73 | 11,014,151.29 | 11,544,602.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,853,561.30 | 455,990,793.29 | 430,642,984.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,422,032.32 | 20,365,793.77 | 16,661,239.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,401.63 | 4,387,401.63 | 4,387,401.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,829,201.35 | 68,709,879.00 | 71,161,546.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,217,086.80 | 233,178,841.36 | 219,513,102.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,551,741.65 | 311,496,015.46 | 218,709,711.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,929,927,446.80 | 11,563,895,725.20 | 10,772,074,167.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,479,583,006.82 | 22,681,946,958.98 | 22,445,970,257.47 |
| 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 | 1,621,319,500.00 | 1,509,371,101.91 | 779,549,958.34 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 5,052,900.00 | 325,476.01 |
| 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 | 3,681,929,585.19 | 3,586,117,788.62 | 3,775,813,697.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,064,456.31 | 1,962,051,125.25 | 2,307,778,401.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,865,128.88 | 1,624,066,663.37 | 1,468,035,295.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,120,408.77 | 498,352,529.59 | 543,715,356.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,389,773.30 | 56,606,025.32 | 48,345,529.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,989,036.02 | 36,053,376.11 | 43,768,154.19 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,531,611.64 | 104,589,708.65 | 67,127,751.70 |
| 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 | 1,187,568,984.05 | 740,064,183.65 | 397,166,910.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,945,441.65 | 73,416,534.89 | 113,082,656.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,794,340.62 | 6,609,624,148.74 | 5,768,895,490.29 |
| 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 | 3,126,775,145.92 | 3,758,686,865.16 | 4,100,680,582.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,116.84 | 5,188,921.46 | 5,369,498.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,455,507.22 | 21,147,300.08 | 25,665,641.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,810,812.61 | 701,598,739.26 | 676,887,936.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,371,192.99 | 24,086,397.68 | 20,674,319.73 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,780,343.13 | 120,192,991.72 | 113,620,064.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,133,118.71 | 4,630,901,215.36 | 4,942,898,044.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,927,459.33 | 11,240,525,364.10 | 10,711,793,534.37 |
| 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 | 1,190,432,569.00 | 1,190,432,569.00 | 1,193,488,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,107,376.67 | 5,188,604,749.86 | 5,344,021,997.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,024,906.15 | 300,024,906.15 | 431,696,288.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,930,525.74 | -16,276,017.04 | -16,246,046.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,024.88 | 2,154,499.10 | 1,240,280.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,364,306.87 | 447,364,306.87 | 447,364,306.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,230,668.47 | 2,401,593,708.87 | 2,721,535,792.44 |
| 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 | 8,871,127,514.00 | 8,913,848,910.51 | 9,259,708,621.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,528,033.49 | 2,527,572,684.37 | 2,474,468,101.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,655,547.49 | 11,441,421,594.88 | 11,734,176,723.10 |
| 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 | 22,479,583,006.82 | 22,681,946,958.98 | 22,445,970,257.47 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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