| 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 | 6,607,869,432.54 | 7,724,106,401.22 | 8,000,163,911.72 |
| 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 | 52,114,084.45 | 46,338,542.49 | 48,316,956.58 |
| 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 | 1,072,966,350.74 | 991,609,229.82 | 976,696,064.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,396.00 | 754,396.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,111,954.74 | 990,854,833.82 | 976,696,064.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,018,694.79 | 59,532,535.12 | 91,920,677.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,463,594.83 | 121,054,901.95 | 138,018,820.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,038,159.55 | 296,207,971.39 | 168,222,642.38 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,376,054.26 | 256,438,594.73 | 254,724,695.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,795,938.06 | 176,564,830.74 | 159,009,618.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,642,309.22 | 9,671,853,007.46 | 9,837,073,388.03 |
| 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 | 113,268,597.89 | 115,448,007.73 | 116,019,000.45 |
| 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 | 1,621,837,221.28 | 1,621,837,221.28 | 1,621,837,221.28 |
| 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 | 95,203,087.60 | 74,377,397.40 | 94,245,005.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,429,233.41 | 84,055,190.19 | 84,681,146.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,042,719.48 | 3,427,110,734.62 | 3,518,112,713.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,454,329.32 | 99,148,261.29 | 85,974,672.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,028,252.70 | 1,609,859,177.44 | 1,584,607,535.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,212,962.54 | 641,397,882.52 | 642,986,102.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,092.75 | 7,570,843.23 | 7,083,901.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,793,242.66 | 71,793,242.66 | 71,793,242.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,545.49 | 9,507,849.44 | 10,203,594.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,088,320.83 | 75,956,116.96 | 66,593,362.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,981,114.11 | 39,111,375.19 | 37,679,242.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,846,720.06 | 7,877,173,299.95 | 7,941,816,741.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,648,489,029.28 | 17,549,026,307.41 | 17,778,890,129.48 |
| 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 | 1,580,868,860.00 | 2,002,208,860.00 | 2,002,208,860.00 |
| 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 | 483,447,333.34 | 519,672,824.17 | 500,446,725.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,447,333.34 | 519,672,824.17 | 500,446,725.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,066,701.40 | 347,187,204.08 | 300,026,238.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,896,904.05 | 6,832,283.60 | 6,841,304.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,146,641.79 | 76,484,716.25 | 236,822,091.31 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 457,063,720.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,577,301.15 | 120,654,383.71 | 117,727,508.75 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,374.75 | 139,035.19 | 138,105.95 |
| 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 | 404,801,582.60 | 402,804,172.15 | 376,647,829.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,942,699.08 | 3,933,047,199.75 | 3,540,858,664.11 |
| 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 | 53,084,834.44 | 49,845,895.88 | 52,542,195.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,155,264.78 | 1,194,737,726.19 | 1,199,517,560.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,446,047.52 | 492,785,047.99 | 482,977,061.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,417,413.72 | 44,698,297.66 | 45,063,677.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,103,560.46 | 1,782,066,967.72 | 1,780,100,495.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,046,259.54 | 5,715,114,167.47 | 5,320,959,159.24 |
| 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 | 2,288,119,475.00 | 2,288,119,475.00 | 2,288,119,475.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,366,915.11 | 2,061,366,915.11 | 2,061,366,915.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,076,817.83 | 348,193,015.99 | 270,155,035.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,269,436.48 | 109,269,596.51 | 109,269,506.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,817.83 | 11,465,100.28 | 11,226,903.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,413,745.90 | 523,413,745.90 | 523,413,745.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,588,202.26 | 6,327,833,918.10 | 6,861,467,682.02 |
| 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 | 10,902,280,774.75 | 10,973,275,734.91 | 11,584,709,192.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,161,994.99 | 860,636,405.03 | 873,221,777.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,766,442,769.74 | 11,833,912,139.94 | 12,457,930,970.24 |
| 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 | 16,648,489,029.28 | 17,549,026,307.41 | 17,778,890,129.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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