| 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 | 5,954,454,172.47 | 5,424,875,844.73 | 5,305,351,460.52 |
| 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 | 1,313,993,559.95 | 1,265,818,108.54 | 1,157,523,463.39 |
| 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 | 2,355,630,596.21 | 2,597,125,136.67 | 2,360,174,221.76 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 890,803.83 | 3,949,112.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,630,596.21 | 2,596,234,332.84 | 2,356,225,109.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,385,315.15 | 72,445,163.10 | 95,910,736.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,818,600.74 | 25,719,274.18 | 28,624,121.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,930,791.23 | 920,352,211.10 | 926,626,877.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,489,995.13 | 109,061,414.12 | 97,235,688.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,842,941.87 | 11,437,937,172.26 | 11,674,145,898.56 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,627,774.92 | 60,029,673.83 | 60,431,572.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,236,824.82 | 3,767,458,919.70 | 3,476,982,341.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,205,109.15 | 316,499,613.10 | 509,681,222.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,414,861.48 | 358,413,826.90 | 365,248,258.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,891,067.34 | 279,878,806.85 | 282,885,359.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,497.11 | 22,944,497.11 | 22,944,497.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,991.92 | 8,006,340.79 | 8,868,500.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,370,733.26 | 114,569,394.81 | 111,351,016.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,194,495.42 | 38,728,321.81 | 73,384,472.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,571,355.42 | 4,976,529,394.90 | 4,921,777,241.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,414,297.29 | 16,414,466,567.16 | 16,595,923,139.91 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 59,252,211.26 | 59,304,037.50 | 59,237,403.75 |
| 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 | 2,159,199,571.67 | 2,165,623,138.75 | 2,225,251,738.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,629,625.94 | 873,467,289.67 | 958,619,373.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,569,945.73 | 1,292,155,849.08 | 1,266,632,364.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,567.49 | 1,012,851.67 | 686,912.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,788,691.74 | 57,838,997.41 | 78,006,149.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,146,453.61 | 101,936,070.44 | 117,450,121.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,923,799.99 | 32,668,311.64 | 5,845,032.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,520,627.99 | 8,047,513.16 | 8,231,389.03 |
| 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 | 88,202,504.56 | 78,802,224.92 | 61,220,647.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,256.98 | 3,593,327.75 | 5,619,914.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,472,685.29 | 2,508,826,473.24 | 2,561,549,310.23 |
| 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 | 492,436,247.91 | 343,704,269.00 | 348,975,887.54 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 16,723,180.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,003,084.19 | 137,949,752.33 | 140,570,854.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,341,022.71 | 47,046,702.90 | 49,169,266.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,780,354.81 | 528,700,724.23 | 555,439,188.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,253,040.10 | 3,037,527,197.47 | 3,116,988,498.29 |
| 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 | 506,500,774.00 | 506,500,774.00 | 506,500,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,162,582,261.10 | 7,162,582,261.10 | 7,162,582,261.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,639,866.22 | -770,745.64 | 75,887.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,306,306.44 | 118,306,306.44 | 118,306,306.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,371,899,315.16 | 5,194,479,616.31 | 5,398,891,834.94 |
| 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 | 13,157,648,790.48 | 12,981,098,212.21 | 13,186,357,064.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,512,466.71 | 395,841,157.48 | 292,577,577.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,657,161,257.19 | 13,376,939,369.69 | 13,478,934,641.62 |
| 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 | 16,888,414,297.29 | 16,414,466,567.16 | 16,595,923,139.91 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-01 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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