| 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 | 1,338,421,411.92 | 1,254,868,440.97 | 1,300,977,886.71 |
| 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 | 16,795.85 | 22,174.32 | 23,017.34 |
| 衍生金融资产(元) | - | 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 | 214,053,228.67 | 332,276,923.43 | 204,008,149.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,053,228.67 | 332,276,923.43 | 204,008,149.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,377.88 | 31,868,534.67 | 38,405,500.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,525.01 | 19,325,641.13 | 13,476,992.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,883,450.44 | 1,376,295,231.80 | 1,611,135,191.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,122,651.24 | 296,396,832.78 | 333,544,785.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,739,395.16 | 3,336,150,944.31 | 3,591,958,661.10 |
| 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 | 101,151,116.81 | 100,752,064.28 | 100,353,769.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,092,940.17 | 83,024,355.26 | 84,004,684.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,918,569.74 | 8,810,220,775.47 | 9,029,911,015.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,256,671.97 | 2,195,162,559.51 | 2,030,639,849.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,832,991.13 | 56,591,376.72 | 61,813,980.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,527,859.39 | 11,689,804,579.44 | 11,746,094,766.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,036,605.49 | 10,838,842.45 | 31,659,591.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,915,480.40 | 278,986,970.58 | 255,292,738.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,043,083.99 | 223,744,363.77 | 218,858,467.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,488,692.82 | 62,086,898.86 | 69,088,999.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,373,698,172.23 | 23,550,646,946.66 | 23,667,152,022.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,674,437,567.39 | 26,886,797,890.97 | 27,259,110,683.57 |
| 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 | 611,844,132.49 | 812,122,089.98 | 630,472,388.89 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | 15,333,103.56 | 64,524,520.94 | 430,745.91 |
| 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 | 1,230,109,698.40 | 1,602,422,868.22 | 1,527,089,320.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,109,698.40 | 1,602,422,868.22 | 1,527,089,320.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,705,895.37 | 89,000,723.46 | 109,498,798.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,438,708.42 | 83,585,985.68 | 47,207,643.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,006,812.26 | 241,384,413.79 | 281,585,898.55 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,183.64 | 5,858,183.64 | 4,874,498.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,690,750.54 | 252,740,653.55 | 449,755,978.59 |
| 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 | 2,404,536,187.78 | 1,883,923,882.20 | 1,427,853,878.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,629,509.73 | 11,209,415.46 | 13,979,138.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,152,982.19 | 5,046,772,736.92 | 4,492,748,289.95 |
| 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 | 803,930,846.36 | 1,756,053,881.49 | 2,277,656,493.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,963,407.40 | 30,707,741.36 | 41,798,534.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,342,065,041.90 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,012.72 | 3,699,663.67 | 4,021,013.66 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,323,754,774.66 | - | 1,358,357,989.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,645,894.54 | 287,884,720.12 | 297,624,181.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,393,640.65 | 30,100,635.41 | 32,866,007.21 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,528,576.33 | 3,450,511,683.95 | 4,012,324,219.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,681,558.52 | 8,497,284,420.87 | 8,505,072,509.33 |
| 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 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,201,386.26 | 7,909,244,908.35 | 7,909,334,901.56 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,995,486.48 | -223,892,934.28 | -155,007,770.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,958,878.05 | 15,828,857.26 | 14,088,659.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,342,481.44 | 1,320,342,481.44 | 1,320,342,481.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,970,929.20 | 1,784,928,475.60 | 2,082,446,292.31 |
| 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 | 16,529,769,756.47 | 15,897,743,356.37 | 16,262,496,132.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,986,252.40 | 2,491,770,113.73 | 2,491,542,042.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,756,008.87 | 18,389,513,470.10 | 18,754,038,174.24 |
| 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 | 26,674,437,567.39 | 26,886,797,890.97 | 27,259,110,683.57 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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