| 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 | 1,687,169,809.01 | 1,822,949,988.00 | 2,500,681,181.78 |
| 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 | 63,740,129.60 | 51,319,972.80 | 34,830,048.20 |
| 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 | 14,299,974.40 | 13,698,569.73 | 19,579,214.36 |
| 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 | 14,299,974.40 | 13,698,569.73 | 19,579,214.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,675,738.62 | 55,104,916.37 | 41,525,649.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,189,920.67 | 526,334,229.07 | 528,626,341.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,062,663,116.91 | 17,956,215,447.36 | 17,988,289,384.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,294,073.44 | 42,313,682.75 | 4,114,395.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,005,509.92 | 461,376,268.68 | 447,361,471.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,857,038,272.57 | 20,929,313,074.76 | 21,565,007,686.69 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,501,000.00 | 27,105,000.00 | 25,917,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,337,754.38 | 565,341,220.18 | 600,188,414.39 |
| 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 | 736,702,757.36 | 708,580,166.51 | 689,178,119.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,757,004.21 | 698,820,754.01 | 739,986,971.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,656,602.71 | 16,019,339.28 | 16,762,265.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,841,820.11 | 49,983,991.14 | 52,117,503.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,199.46 | 584,451.12 | 636,702.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,362.56 | 9,717,920.55 | 10,613,015.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,445,930.46 | 566,215,276.53 | 681,009,203.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,644,431.25 | 2,642,368,119.32 | 2,816,409,197.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,491,682,703.82 | 23,571,681,194.08 | 24,381,416,883.73 |
| 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 | 170,151,111.11 | 150,152,083.33 | 160,011,916.67 |
| 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 | 518,843,651.78 | 604,708,895.82 | 574,070,335.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,843,651.78 | 604,708,895.82 | 574,070,335.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,598.86 | 7,112,644.63 | 9,470,834.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,041,534.88 | 4,630,786,145.00 | 4,732,481,228.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,543.99 | 16,894,904.35 | 17,981,390.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,460.11 | 50,072,904.27 | 102,242,904.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,216,271.29 | 1,934,932,310.82 | 2,039,176,737.88 |
| 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 | 4,780,813,927.14 | 5,767,295,338.79 | 4,630,623,058.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,058,519.05 | 369,720,156.99 | 375,997,674.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,920,618.21 | 13,531,675,384.00 | 12,642,056,080.33 |
| 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 | 4,231,677,420.14 | 4,190,420,458.34 | 5,797,724,387.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,293,732.81 | 1,517,095,585.15 | 1,504,834,709.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,563,771.70 | 44,222,668.27 | 48,141,391.14 |
| 长期应付款(元) | - | - | - | - | - | 296,286.45 | - |
| 专项应付款(元) | - | - | - | - | 296,286.45 | - | 296,286.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,357.11 | 9,705,382.21 | 9,171,158.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,104.55 | 3,488,922.62 | 3,495,447.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,568,672.76 | 5,765,229,303.04 | 7,363,663,380.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,489,290.97 | 19,296,904,687.04 | 20,005,719,461.32 |
| 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 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,982,652.88 | 1,059,982,652.88 | 1,064,902,373.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,445,179.07 | -41,171,267.35 | -59,869,051.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,967,137.83 | 1,586,143,185.86 | 1,702,949,350.85 |
| 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 | 4,061,941,217.96 | 4,070,391,177.71 | 4,173,419,278.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,252,194.89 | 204,385,329.33 | 202,278,143.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,193,412.85 | 4,274,776,507.04 | 4,375,697,422.41 |
| 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 | 23,491,682,703.82 | 23,571,681,194.08 | 24,381,416,883.73 |
| 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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