| 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 | 3,263,949,292.31 | 5,586,109,730.20 | 2,971,776,140.82 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,640,771.04 | 55,738,490.03 | 67,945,089.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,183.84 | 8,016,555.54 | 13,238,634.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,692,520,989.75 | 15,653,351,532.38 | 12,607,174,247.23 |
| 持有待售资产(元) | - | - | - | 会员可见 | 36,999,655.30 | 36,999,655.30 | 36,999,655.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,707.68 | 16.80 | 5,101,223.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,458,060,346.55 | 46,812,204,603.24 | 45,731,274,065.90 |
| 非流动资产： | |||||||
| 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 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,972.23 | 221,305.94 | 243,639.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,578,779.29 | 3,701,659,404.00 | 3,732,344,728.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,016,046.65 | 1,370,397,956.54 | 1,357,922,773.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,326,015.33 | 33,503,938.87 | 34,914,277.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,647,626.01 | 304,929,457.75 | 311,157,949.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,224,519.38 | 1,113,317,941.37 | 1,039,736,765.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,783,111.73 | 86,940,135.57 | 84,098,292.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,879,146.91 | 754,599,800.11 | 641,516,862.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,580,927.42 | 353,073,304.83 | 321,312,396.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,514,241.90 | 8,032,922,341.93 | 7,837,526,782.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 |
| 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 | 8,649,020,971.55 | 3,442,090,361.14 | 4,575,045,826.56 |
| 衍生金融负债(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 | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 |
| 其中：应付票据(元) | - | 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 | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,617,012.78 | 28,829,864.00 | 35,618,177.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,699.57 | 5,567,854.59 | 5,954,946.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,094,650.61 | 50,930,586.61 | 37,138,100.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,522,291.03 | 497,101,620.56 | 1,010,531,370.88 |
| 应付股利(元) | - | - | - | - | - | 1,915,031,797.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,917,238.26 | 313,715,545.24 | 315,664,270.79 |
| 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 | 78,118,654.26 | 61,251,375.91 | 53,370,801.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,649,036,529.03 | 22,652,517,364.17 | 20,211,954,471.53 |
| 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 | 334,507,804.14 | 379,080,866.29 | 385,013,999.85 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,953,997.75 | 19,078,272.31 | 22,763,404.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,065,989.18 | 215,364,750.61 | 227,516,186.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,368,486.82 | 53,747,483.59 | 57,757,896.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,896,277.89 | 667,271,372.80 | 693,051,487.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,932,806.92 | 23,319,788,736.97 | 20,905,005,959.51 |
| 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 | 2,393,789,747.00 | 2,393,789,747.00 | 2,400,000,000.00 |
| 资本公积(元) | 会员可见 | - | - | - | - | - | 47,964,774.94 |
| 减：库存股(元) | - | - | - | - | - | - | 300,030,172.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,144,855.81 | 954,144,855.81 | 1,200,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,707,178.72 | 28,177,403,605.39 | 29,315,860,286.55 |
| 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 | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 |
| 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 | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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