| 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 | 243,679,928.25 | 265,116,644.67 | 276,422,997.79 |
| 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 | 2,182,578,745.10 | 2,183,558,345.92 | 2,182,224,953.91 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,578,745.10 | 2,183,558,345.92 | 2,182,224,953.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,271,296.32 | 28,789,293.50 | 29,001,084.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,369,778.54 | 81,379,071.40 | 72,185,705.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,138,748.35 | 10,665,917,672.54 | 10,881,300,721.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,022,704.08 | 694,351,263.60 | 697,111,311.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,921,061,200.64 | 13,919,112,291.63 | 14,138,246,775.39 |
| 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 | 438,092,626.88 | 438,393,477.44 | 436,205,366.70 |
| 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 | 7,517,115.00 | 7,517,115.00 | 7,517,115.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,904,120.88 | 1,195,527,577.67 | 1,211,783,411.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,918,415.24 | 28,161,908.93 | 28,937,895.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,887.24 | 4,990,792.22 | 5,026,697.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,804.78 | 960,804.78 | 1,060,804.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,926.43 | 2,364,457.69 | 2,401,174.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,602,896.45 | 1,677,916,133.73 | 1,692,932,465.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,567,664,097.09 | 15,597,028,425.36 | 15,831,179,240.85 |
| 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 | 956,970,000.00 | 774,351,160.00 | 370,976,160.00 |
| 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 | 1,388,907,866.05 | 1,657,074,178.01 | 1,743,622,217.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,907,866.05 | 1,657,074,178.01 | 1,743,622,217.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,146.23 | 2,285,498.23 | 2,377,608.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,467,870.43 | 1,047,528,793.25 | 1,475,706,430.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,706,889.60 | 38,921,203.86 | 32,457,378.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,912,095.46 | 308,183,162.98 | 307,884,682.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,801,237.51 | 104,847,758.94 | 339,179,072.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,598,970.01 | 26,607,844.15 | 26,625,315.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,845,253.49 | 3,258,228,077.14 | 3,312,634,584.24 |
| 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 | 2,860,364,303.08 | 3,266,776,848.29 | 4,105,630,332.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,238,811.82 | 83,610,557.47 | 73,938,574.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,961,443.68 | 10,568,415,082.32 | 11,791,032,357.43 |
| 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 | 4,856,200,000.00 | 4,483,500,000.00 | 3,474,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,529,548.44 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,973,053.09 | - | 17,529,568.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,736.86 | 1,563,736.86 | 9,155,747.96 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,815,734.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,736,789.95 | 4,501,593,285.30 | 3,503,001,051.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054,698,233.63 | 15,070,008,367.62 | 15,294,033,408.48 |
| 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 | 1,105,700,000.00 | 1,105,700,000.00 | 1,105,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,709,733.27 | 2,400,709,733.27 | 2,400,709,733.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,000.00 | -500,000.00 | -500,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,265,165.37 | 304,265,165.37 | 304,265,165.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,793,249,077.73 | -3,780,446,250.89 | -3,772,686,391.67 |
| 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 | 16,925,820.91 | 29,728,647.75 | 37,488,506.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,040,042.55 | 497,291,409.99 | 499,657,325.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,965,863.46 | 527,020,057.74 | 537,145,832.37 |
| 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 | 15,567,664,097.09 | 15,597,028,425.36 | 15,831,179,240.85 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 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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