| 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 | 5,800,476,248.02 | 6,250,840,554.55 | 8,867,240,956.02 |
| 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 | 190,432,528.05 | 364,922,236.20 | 306,409,354.30 |
| 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 | 1,285,204,566.10 | 820,548,562.37 | 1,020,628,574.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,204,566.10 | 820,548,562.37 | 1,020,628,574.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,396,873.55 | 448,000,812.32 | 245,380,754.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,246,601.76 | 294,079,838.77 | 89,321,283.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,309,580.02 | 2,851,290,373.23 | 2,586,803,267.67 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,076,256.47 | 330,076,256.47 | 330,076,256.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,302,949.28 | 410,175,721.76 | 520,906,936.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,963,445,603.25 | 11,769,934,355.67 | 13,966,767,382.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,945.58 | 141,770.78 | 142,046.66 |
| 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 | 92,932,846.27 | 93,122,451.16 | 93,291,434.40 |
| 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 | 143,248,337.37 | 154,580,421.41 | 162,098,376.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,972,242.40 | 683,170,659.00 | 704,843,262.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,894,131.80 | 1,601,807,564.08 | 1,617,988,949.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,794,694.45 | 159,107,082.58 | 128,460,797.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,555,107.12 | 416,128,428.74 | 399,030,246.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,010,619.40 | 480,096,835.29 | 489,566,369.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,523,971.64 | 59,983,137.52 | 59,190,555.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,123,816.20 | 356,434,385.73 | 424,365,606.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,210,713.50 | 896,757,713.50 | 102,462,776.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,407,425.73 | 4,901,330,449.79 | 4,181,440,420.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,853,028.98 | 16,671,264,805.46 | 18,148,207,803.73 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 4,784,044,569.88 | 3,872,086,481.36 | 4,301,851,765.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,759,296.93 | 2,645,031,720.41 | 2,849,954,525.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,285,272.95 | 1,227,054,760.95 | 1,451,897,239.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,154,872.61 | 215,271,005.76 | 196,324,534.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,667,212.46 | 113,204,285.80 | 138,617,989.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,235,319.01 | 66,066,404.71 | 167,409,169.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,573,582.02 | 237,065,531.66 | 234,697,376.17 |
| 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 | 191,225,244.33 | 172,031,239.78 | 181,083,797.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,476,059.83 | 573,809,537.25 | 924,594,916.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,376,860.14 | 5,249,534,486.32 | 6,144,579,547.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,109,106.74 | 153,420,629.10 | 132,367,153.72 |
| 预计负债(元) | - | - | - | - | - | 1,627,445.57 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,200.22 | 20,261,060.11 | 20,265,949.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,347.79 | 12,709,803.75 | 13,268,805.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,722,654.75 | 188,018,938.53 | 165,901,908.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,099,514.89 | 5,437,553,424.85 | 6,310,481,456.24 |
| 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 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,171,050.71 | 2,812,718,417.68 | 2,812,718,417.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,906,465.08 | -185,443,721.22 | -184,362,835.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,437,632.89 | 1,637,437,632.89 | 1,637,437,632.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,207,393.76 | 4,277,364,766.17 | 4,879,533,614.49 |
| 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 | 11,444,999,772.28 | 11,236,167,255.52 | 11,839,416,989.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,246,258.19 | -2,455,874.91 | -1,690,642.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,441,753,514.09 | 11,233,711,380.61 | 11,837,726,347.49 |
| 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 | 18,090,853,028.98 | 16,671,264,805.46 | 18,148,207,803.73 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 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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