| 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 | 886,710,695.47 | 1,476,896,347.45 | 1,174,404,627.87 |
| 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 | - | - | - |
| 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 | 139,005,941.30 | 112,116,933.32 | 172,760,346.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,005,941.30 | 112,116,933.32 | 172,760,346.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,146,532.54 | 77,486,031.23 | 10,135,339.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,596,779.38 | 96,370,334.06 | 100,447,544.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,855,162,006.77 | 17,029,513,624.53 | 17,351,679,009.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,303,278.31 | 631,584,127.85 | 609,773,869.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,925,233.77 | 19,423,967,398.44 | 19,419,200,738.26 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,605.32 | 3,429,382.46 | 4,124,166.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,665,057.46 | 1,081,669,500.00 | 1,247,808,160.04 |
| 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 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,353,340.00 | 2,691,429,040.00 | 2,535,228,725.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,369,268.34 | 800,080,118.60 | 807,394,634.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,334,852.36 | 233,635,846.56 | 229,840,783.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,348.00 | 11,250,224.52 | 11,742,101.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,450,234.50 | 81,362,505.98 | 81,904,155.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,588,026.25 | 61,061,297.80 | 63,309,359.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,951,928.48 | 277,549,867.86 | 320,352,959.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,437,660.71 | 5,243,967,783.78 | 5,304,205,045.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,886,362,894.48 | 24,667,935,182.22 | 24,723,405,783.48 |
| 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 | 3,747,615,687.24 | 3,953,728,625.15 | 3,055,759,868.07 |
| 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 | 1,815,622,418.47 | 1,766,548,762.98 | 1,623,428,459.42 |
| 其中：应付票据(元) | - | - | - | - | 189,535,130.00 | 140,754,641.27 | 48,210,591.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,087,288.47 | 1,625,794,121.71 | 1,575,217,868.15 |
| 预收款项(元) | - | - | - | 会员可见 | 1,749,746.29 | 3,982,428.36 | 45,900.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,562,301.73 | 3,631,588,089.82 | 3,518,874,958.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,246,824.10 | 10,056,152.13 | 10,772,146.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,425,521.04 | 407,736,878.98 | 91,365,179.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,539,157.87 | 1,284,980,012.13 | 1,491,524,904.81 |
| 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 | 2,594,040,010.38 | 3,151,394,761.55 | 2,745,341,630.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,731,801.99 | 313,624,398.33 | 305,764,960.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,269,533,469.11 | 14,523,640,109.43 | 12,842,878,007.90 |
| 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 | 4,878,094,748.83 | 4,254,740,669.43 | 4,911,079,784.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,827,608.80 | 1,014,351,054.82 | 1,409,835,677.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,944.00 | 11,547,505.91 | 12,349,919.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,704,741.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,718,010.79 | - | 8,689,388.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,103,411.72 | 82,475,890.69 | 96,099,831.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,869,724.14 | 5,371,819,862.20 | 6,438,054,601.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,403,193.25 | 19,895,459,971.63 | 19,280,932,609.25 |
| 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 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 502,841,527.72 | 508,240,543.22 | 510,221,771.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,531,945.59 | 731,920,355.45 | 725,503,533.82 |
| 盈余公积(元) | - | - | - | - | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,000.00 | 330,000.00 | 427,609.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,647,537.60 | 1,322,041,862.36 | 1,996,231,016.36 |
| 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 | 4,628,730,966.26 | 4,779,912,716.38 | 5,449,763,886.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,771,265.03 | -7,437,505.79 | -7,290,712.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,959,701.23 | 4,772,475,210.59 | 5,442,473,174.23 |
| 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 | 23,886,362,894.48 | 24,667,935,182.22 | 24,723,405,783.48 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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