| 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 | 1,446,524,268.72 | 1,591,042,171.54 | 2,836,294,473.25 |
| 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 | 70,709,892.99 | 64,615,363.05 | 60,411,471.96 |
| 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 | 2,665,677,209.52 | 2,847,738,349.71 | 2,428,524,612.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,677,209.52 | 2,847,738,349.71 | 2,428,524,612.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,890,125.92 | 101,327,402.73 | 76,825,776.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,584,000.37 | 22,853,008.06 | 24,378,703.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,075,472.55 | 3,236,932,126.42 | 3,236,962,151.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,991,565.52 | 149,490,028.22 | 128,147,175.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,130,228.56 | 8,120,384,717.03 | 8,901,797,081.57 |
| 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 | 419,875,240.09 | 428,470,854.44 | 410,319,572.86 |
| 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 | 55,361.17 | 55,361.17 | 55,361.17 |
| 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 | 367,351,780.71 | 332,506,308.19 | 335,124,579.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,793.30 | 5,909,348.91 | 6,038,604.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,219,141.62 | 5,651,088,410.65 | 5,723,107,557.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,790,304.00 | 2,583,720,417.51 | 2,341,182,414.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,810,149.40 | 49,104,031.27 | 53,540,482.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,382,635.76 | 1,209,688,062.96 | 1,104,471,059.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,737,456.92 | 842,000,694.32 | 811,795,661.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,445,908.06 | 64,445,908.06 | 64,445,908.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,887.13 | 40,610,950.88 | 43,535,579.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,330,890.61 | 185,459,884.89 | 188,903,316.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 105,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,575,059,548.77 | 11,393,060,233.25 | 11,187,520,098.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,555,189,777.33 | 19,513,444,950.28 | 20,089,317,179.86 |
| 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 | 1,484,714,448.90 | 1,884,683,357.81 | 2,424,668,913.34 |
| 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 | 1,562,779,661.44 | 1,525,868,158.38 | 1,386,892,242.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,509,424.16 | 452,720,174.66 | 437,434,531.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,270,237.28 | 1,073,147,983.72 | 949,457,710.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,063,972.94 | 34,733,556.60 | 36,792,226.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,425,997.67 | 157,624,036.59 | 165,667,062.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,812,207.80 | 120,129,217.14 | 133,952,711.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,780,292.91 | 953,950,414.62 | 808,453,943.02 |
| 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 | 1,384,717,816.90 | 1,034,253,209.34 | 1,744,570,678.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,787.51 | 2,203,645.68 | 2,389,635.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683,769,186.07 | 5,713,445,596.16 | 6,703,387,411.92 |
| 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 | 2,151,225,000.00 | 2,079,850,000.00 | 2,161,650,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,054,610.51 | 1,862,873,196.95 | 1,839,944,755.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,306,112.51 | 37,969,178.84 | 41,219,557.03 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,247,825.20 | 160,995,317.74 | 162,508,541.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,860,824.36 | 690,230,164.31 | 686,754,732.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,750.00 | 3,777,750.00 | 3,777,750.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,472,122.58 | 4,835,695,607.84 | 4,895,855,335.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,241,308.65 | 10,549,141,204.00 | 11,599,242,747.86 |
| 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 | 1,466,755,454.00 | 1,466,755,454.00 | 1,482,507,145.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,135,087.81 | 240,135,087.81 | 240,135,218.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,057,932.36 | 1,169,994,899.11 | 1,306,949,312.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,046,387.80 | 300,046,387.80 | 455,321,591.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,943,616.19 | 1,717,863.83 | 705,317.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,568.63 | 3,327,010.85 | 3,182,971.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,795,769.54 | 745,795,769.54 | 745,795,769.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,667,815.52 | 5,474,780,731.08 | 4,995,482,317.49 |
| 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 | 8,792,525,623.87 | 8,802,460,428.42 | 8,319,436,460.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,422,844.81 | 161,843,317.86 | 170,637,971.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,948,468.68 | 8,964,303,746.28 | 8,490,074,432.00 |
| 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 | 19,555,189,777.33 | 19,513,444,950.28 | 20,089,317,179.86 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 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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