| 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 | 1,452,244,660.34 | 1,256,398,308.18 | 886,071,509.16 |
| 衍生金融资产(元) | - | - | - | - | 15,438,470.68 | 259,149.72 | 2,730,275.81 |
| 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 | 2,120,996,099.05 | 2,033,492,271.12 | 1,960,790,712.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,180,332.15 | 210,614,259.10 | 251,106,548.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,815,766.90 | 1,822,878,012.02 | 1,709,684,164.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,702,577.44 | 496,131,516.62 | 453,170,814.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,254,892.52 | 21,050,500.76 | 30,824,144.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,892,252.85 | 3,620,828,917.76 | 3,633,899,570.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,704,116.66 | 1,292,556,166.46 | 1,216,658,020.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,421,963.03 | 166,444,831.23 | 127,137,769.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,732,252.21 | 8,965,287,038.33 | 8,461,781,264.68 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 25,550,236.48 | 34,408,749.79 | 34,982,492.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,782,571.77 | 70,216,769.21 | 70,430,194.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,180,695.78 | 1,710,656,810.16 | 1,752,789,771.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,833,880.23 | 123,339,242.92 | 120,683,730.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,153,453.88 | 2,556,623,397.10 | 2,472,027,451.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,781,190.31 | 2,069,914,026.78 | 2,130,433,987.91 |
| 开发支出(元) | - | - | - | - | 48,660,647.15 | 140,609,254.52 | 124,378,408.41 |
| 商誉(元) | - | - | - | - | 1,745,335,927.65 | 1,721,696,307.53 | 1,747,674,720.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,411.80 | 1,995,093.12 | 2,398,774.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,402,564.35 | 247,651,906.17 | 253,520,047.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,899,929.24 | 51,050,244.27 | 67,454,677.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,180,172,508.64 | 8,728,161,801.57 | 8,776,774,255.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 |
| 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 | 705,729,081.96 | 565,734,681.55 | 586,862,473.10 |
| 衍生金融负债(元) | - | - | - | - | 2,222,603.80 | 17,536,035.14 | 10,261,989.65 |
| 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 | 2,012,116,507.55 | 2,166,303,409.60 | 2,106,015,586.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,251,008.26 | 94,417,069.90 | 97,068,484.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,865,499.29 | 2,071,886,339.70 | 2,008,947,101.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,647.66 | 478,423.23 | 594,686.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,194,178.21 | 2,381,122,761.10 | 2,314,330,532.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,110,129.64 | 618,136,893.74 | 622,514,553.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,660,966.97 | 107,894,051.53 | 127,992,699.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,891,964.52 | 344,043,233.44 | 382,580,822.86 |
| 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 | 188,562,068.99 | 198,186,935.25 | 232,649,208.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,722,651.44 | 433,427,966.30 | 414,031,479.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,681,800.74 | 6,832,864,390.88 | 6,797,834,031.13 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,600,909.55 | 2,775,160,983.78 | 2,703,077,555.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,074,137,874.46 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 723,925,114.88 | 704,457,304.01 | 714,551,127.11 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,937,828.78 | 2,978,453.94 | 3,388,319,190.19 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,135,246.34 | 81,734,044.90 | 81,828,292.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,953.02 | 15,462,697.66 | 9,780,853.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,626,599.05 | 197,558,359.35 | 230,418,970.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,925,817.69 | 6,107,251.43 | 6,055,952.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,830,469.31 | 7,857,596,969.53 | 7,134,031,940.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,045,512,270.05 | 14,690,461,360.41 | 13,931,865,971.91 |
| 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 | 496,491,159.00 | 496,491,159.00 | 496,491,159.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,189,042.50 | 5,381,189,042.50 | 5,381,189,042.50 |
| 减：库存股(元) | - | - | - | - | 7,061,386.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,545,293.35 | 78,850,995.87 | 78,275,964.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,665.30 | 4,817,142.30 | 4,697,555.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,393,715.86 | -5,690,733,325.18 | -5,366,061,214.22 |
| 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 | -570,521,606.74 | 299,583,349.46 | 623,560,842.22 |
| 少数股东权益(元) | - | - | - | - | 2,787,914,097.54 | 2,703,404,130.03 | 2,683,128,706.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,392,490.80 | 3,002,987,479.49 | 3,306,689,548.32 |
| 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 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 |
| 公告日期 | 2025-10-28 | 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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