| 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 | 799,505,242.34 | 821,378,589.05 | 1,004,704,219.50 |
| 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 | 55,585,996.29 | 50,971,225.89 | 56,723,972.94 |
| 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 | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,584,899.52 | 7,063,938.03 | 10,782,020.51 |
| 应收股利(元) | - | - | - | 会员可见 | - | 7,893.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,025,332.82 | 15,695,991.05 | 17,834,223.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,159,195.98 | 9,362,140,703.57 | 9,255,593,508.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | 13,307,455.31 | 13,307,455.31 | 13,309,208.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,669,380.03 | 458,223,624.70 | 440,785,650.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,664,463.74 | 10,868,509,906.88 | 10,924,915,368.27 |
| 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 | 1,587,602,237.08 | 1,586,096,177.72 | 1,594,006,235.77 |
| 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 | 986,786,286.84 | 985,581,797.79 | 991,242,795.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,375,083.63 | 7,986,087,445.51 | 8,085,195,723.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,193.82 | 7,336,631.70 | 7,526,517.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,366.12 | 4,640,740.26 | 14,962,256.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,560,528.60 | 40,948,455.64 | 44,336,382.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,632.48 | 772,147.81 | 771,597.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,047.16 | 9,804,752.61 | 11,936,825.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,468,273.39 | 50,755,196.33 | 53,466,605.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,662,392,801.52 | 10,728,108,497.77 | 10,859,530,092.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 |
| 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 | 950,702,777.77 | 1,210,606,984.72 | 1,717,221,183.15 |
| 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 | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,068,941.86 | 89,580,894.63 | 88,708,566.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,256,081.54 | 1,481,628,712.31 | 1,481,517,880.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,074.98 | 3,527,407.65 | 2,210,909.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,231,427.45 | 32,633,450.69 | 35,933,725.35 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,891,754.06 | 1,738,768,915.63 | 1,493,603,171.82 |
| 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 | 1,777,474,725.22 | 1,623,353,461.57 | 1,050,439,734.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,221,759.80 | 138,988,189.10 | 133,387,526.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,976,290.76 | 7,184,314,123.19 | 6,954,763,106.22 |
| 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 | 5,430,205,294.27 | 5,340,534,531.66 | 3,611,918,019.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,213,587.87 | 799,119,382.66 | 2,848,917,783.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,524,157.13 | 49,159,572.08 | 53,683,924.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,258,411.94 | 72,459,169.34 | 77,822,060.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,201,451.21 | 6,261,272,655.74 | 6,592,341,787.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,177,741.97 | 13,445,586,778.93 | 13,547,104,893.38 |
| 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 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,107,401.81 | 1,098,656,834.67 | 1,171,783,185.06 |
| 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 | 6,295,115,913.58 | 6,256,665,346.44 | 6,329,791,696.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,763,609.71 | 1,894,366,279.28 | 1,907,548,870.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,879,523.29 | 8,151,031,625.72 | 8,237,340,567.17 |
| 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 | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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