| 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 | 1,210,452,072.76 | 1,352,970,310.54 | 1,178,062,532.78 |
| 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 | 2,928,702.07 | 2,481,420.68 | 2,682,374.92 |
| 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 | 41,653,000.89 | 46,756,838.57 | 53,441,508.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,653,000.89 | 46,756,838.57 | 53,441,508.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,843,226.31 | 83,532,102.03 | 38,555,305.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,637,514.44 | 401,057,006.89 | 694,738,825.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,493,205.72 | 10,278,752,674.93 | 11,384,623,019.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,482,703.41 | 648,766,738.62 | 729,384,092.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,490,425.60 | 12,814,317,092.26 | 14,081,487,658.00 |
| 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 | 181,036,568.47 | 180,484,883.12 | 180,924,713.35 |
| 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 | 12,045,400.00 | 12,045,400.00 | 12,045,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,351,220.27 | 3,848,266,865.29 | 3,885,138,760.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,165,500.13 | 549,813,272.11 | 564,275,163.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,922,337.63 | 98,378,559.00 | 100,693,634.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,987,463.91 | 355,766,934.68 | 385,148,656.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,908,661.33 | 73,816,749.26 | 75,124,495.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,586,154.51 | 156,865,921.09 | 163,324,747.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,093,587.73 | 318,348,432.54 | 315,261,786.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,096,893.98 | 5,593,787,017.09 | 5,681,937,358.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,587,319.58 | 18,408,104,109.35 | 19,763,425,016.22 |
| 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 | 515,000,000.00 | 228,500,000.00 | 93,500,000.00 |
| 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 | 2,976,490,573.12 | 2,990,639,863.06 | 3,077,021,776.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,598,910.21 | 42,510,289.70 | 49,062,957.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,891,662.91 | 2,948,129,573.36 | 3,027,958,819.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,147,975.07 | 275,062,856.54 | 289,816,021.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,911,051.71 | 1,326,539,010.33 | 2,334,392,043.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,947.45 | 18,646,792.44 | 31,710,338.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,721,187.99 | 306,672,514.63 | 409,052,048.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,591,455.44 | 1,599,697,107.00 | 1,480,031,596.92 |
| 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 | 964,136,239.05 | 1,401,236,945.97 | 1,353,061,839.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,398,356.88 | 2,272,777,717.12 | 2,282,649,544.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,024,786.71 | 10,419,772,807.09 | 11,351,235,209.02 |
| 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 | 1,735,030,000.00 | 1,739,670,000.00 | 1,637,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,386,346.16 | 380,051,747.96 | 408,042,634.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,356,675.39 | 50,586,140.31 | 50,804,052.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,747.95 | 2,278,430.05 | 3,006,669.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,153,769.50 | 2,172,586,318.32 | 2,098,953,356.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,178,556.21 | 12,592,359,125.41 | 13,450,188,565.19 |
| 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 | 3,268,438,122.00 | 3,268,438,122.00 | 3,268,438,122.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,120,534.24 | 1,585,120,534.24 | 1,538,905,680.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,300.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,369,600.00 | -16,369,600.00 | -16,369,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,890,917.84 | 323,890,917.84 | 323,890,917.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,677,935.01 | 722,497,323.45 | 1,228,334,549.80 |
| 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 | 5,907,381,609.09 | 5,883,577,297.53 | 6,343,199,670.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,972,845.72 | -67,832,313.59 | -29,963,219.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,408,763.37 | 5,815,744,983.94 | 6,313,236,451.03 |
| 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 | 17,398,587,319.58 | 18,408,104,109.35 | 19,763,425,016.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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