| 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 | 2,996,819,633.69 | 4,356,746,757.06 | 5,184,695,895.01 |
| 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 | 4,454,343,702.40 | 4,474,635,583.10 | 4,267,260,313.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,947,531.87 | 166,864,760.31 | 200,207,639.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,396,170.53 | 4,307,770,822.79 | 4,067,052,673.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,764,701.25 | 120,883,479.34 | 161,267,221.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,250,664.15 | 198,069,628.59 | 290,136,933.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,116,104.53 | 2,499,474,138.33 | 3,001,361,980.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,329.79 | 5,111,296.70 | 14,646,347.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,047,529.99 | 691,670,765.27 | 719,420,920.01 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,444,091,262.29 | 12,783,236,120.31 | 13,922,733,188.36 |
| 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 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,175,862.70 | 99,386,365.60 | 96,753,859.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,135,984.26 | 3,398,279,158.24 | 3,175,051,057.13 |
| 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 | 248,351,005.16 | 245,119,064.07 | 249,061,083.78 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,788,153.17 | 515,379,898.31 | 491,510,625.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,788,462,388.89 | 28,987,505,354.93 | 29,372,412,721.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,734,023.15 | 4,084,310,360.61 | 3,802,957,106.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,595,756.13 | 176,435,482.21 | 187,586,879.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,435,562.38 | 2,428,424,371.27 | 2,449,926,097.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,373.40 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,499,075.49 | 589,524,659.62 | 589,970,849.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,220,718.42 | 37,348,635.17 | 49,868,829.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,176,144.12 | 462,096,496.56 | 461,288,501.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,719,925.87 | 1,003,899,016.78 | 637,327,379.19 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,134,589,973.14 | 42,057,705,863.37 | 41,593,711,990.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 |
| 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 | 13,733,832,424.24 | 14,447,399,739.02 | 16,315,635,508.02 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 |
| 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 | 7,376,967,199.28 | 7,065,921,379.98 | 6,014,455,889.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,219,408.00 | 184,728,396.30 | 165,965,360.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,196,747,791.28 | 6,881,192,983.68 | 5,848,490,528.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,720.19 | 77,720.19 | 77,720.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,378,129.49 | 86,086,206.39 | 63,881,369.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,792,548.69 | 124,565,615.08 | 125,174,827.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,021,863.88 | 277,469,183.59 | 314,373,677.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,568,455.72 | 34,568,455.72 | 34,568,455.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,433,906.68 | 270,091,809.19 | 244,804,112.13 |
| 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 | 5,813,074,419.53 | 6,033,902,535.14 | 5,828,584,323.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,115,039.27 | 181,083,721.26 | 173,736,614.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,261,706.97 | 28,522,986,365.56 | 29,117,112,497.37 |
| 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 | 5,968,529,423.98 | 6,707,419,563.46 | 6,944,043,087.30 |
| 应付债券(元) | - | - | - | - | 1,950,721,932.19 | 1,938,926,548.91 | 1,927,025,252.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,432,175.53 | 126,051,334.27 | 115,701,393.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,116,072,277.55 | - |
| 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 | 8,163,001.91 | 7,322,943.97 | 28,002,756.79 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 353,746,755.54 | -643,447,393.32 | 463,331,429.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,464.95 | 10,436,311.38 | 10,389,744.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,302,849.55 | 663,885,900.16 | 665,904,879.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,817,345.05 | 347,719,574.18 | 352,978,831.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,974,948.70 | 10,274,387,060.56 | 10,507,377,373.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,236,655.67 | 38,797,373,426.12 | 39,624,489,871.26 |
| 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 | 3,220,054,044.00 | 3,160,338,184.00 | 3,160,336,500.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,896,552.45 | 470,025,632.13 | 470,026,001.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,960,635.67 | 4,183,322,082.18 | 4,183,319,096.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 595,680,000.00 | 450,080,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,400,505.02 | -385,409,709.31 | -437,340,369.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,730,816.41 | 456,730,816.41 | 456,730,816.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,470,121.45 | 6,380,317,477.36 | 6,305,833,021.84 |
| 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 | 13,998,711,664.96 | 13,669,644,482.77 | 13,688,825,066.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,732,914.80 | 2,373,924,074.79 | 2,203,130,241.12 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,349,444,579.76 | 16,043,568,557.56 | 15,891,955,307.74 |
| 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 | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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