| 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 | 12,439,603,523.90 | 14,872,505,225.34 | 16,871,226,804.13 |
| 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 | 297,851,970.52 | 358,334,308.68 | 553,033,701.00 |
| 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 | 2,938,681,665.32 | 1,554,035,163.03 | 1,401,040,359.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 200,000.00 | 1,400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,681,665.32 | 1,553,835,163.03 | 1,399,640,359.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,946,811.11 | 55,127,013.79 | 46,893,198.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,416,690.80 | 103,017,119.24 | 145,776,748.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,739,636.33 | 7,070,090,268.95 | 11,717,549,370.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,428,921.35 | 451,354,163.29 | 658,132,120.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,669,219.33 | 24,464,463,262.32 | 31,393,652,303.83 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | - | - | - | - | 2,239,380.00 | 2,162,160.00 |
| 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 | 7,721,800.15 | 7,721,800.15 | 7,721,800.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,772,304.53 | 144,186,790.54 | 144,451,040.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,952,437.01 | 338,681,412.21 | 340,878,770.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,431,844.10 | 91,740,358.43 | 91,942,883.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,370,306.79 | 334,390,604.51 | 355,612,656.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,814,719.63 | 50,321,630.14 | 50,636,812.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,620,412.69 | 187,258,488.40 | 143,578,036.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,851,199.49 | 125,390,102.71 | 147,642,184.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,535,024.39 | 1,281,930,567.09 | 1,284,626,344.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,204,243.72 | 25,746,393,829.41 | 32,678,278,648.56 |
| 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 | 5,062,576,487.69 | 7,585,815,812.78 | 10,967,525,452.47 |
| 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 | 2,350,814,160.49 | 489,071,584.14 | 4,658,171,998.15 |
| 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 | 465,924,721.44 | 622,735,839.69 | 387,100,772.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,924,721.44 | 622,735,839.69 | 387,100,772.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,428.38 | 307,292.40 | 685,957.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,926,764.85 | 348,979,802.23 | 249,536,419.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,640,331.83 | 250,812,682.52 | 190,958,263.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,504,119.92 | 259,095,102.82 | 377,212,507.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480.16 | 1,025,021,876.76 | 415,696,162.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,030,128.97 | 349,781,481.60 | 286,429,678.82 |
| 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 | 148,577,461.80 | 333,694,520.06 | 341,288,744.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,207,444.72 | 42,365,781.85 | 26,627,950.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,976,530.25 | 11,307,681,776.85 | 17,901,233,906.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 100,000,000.00 | 100,065,277.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,361,875.79 | 214,372,073.26 | 232,464,962.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,046,472.02 | 27,636,861.99 | 28,297,251.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,271,457.02 | 37,105,554.27 | 39,526,299.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,679,804.83 | 379,114,489.52 | 400,353,791.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,656,335.08 | 11,686,796,266.37 | 18,301,587,698.02 |
| 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 | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,491,340.34 | 467,491,340.34 | 467,491,340.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,766,905.80 | -2,740,895.83 | -1,945,903.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,037,836.07 | 10,635,850,582.57 | 11,054,015,147.34 |
| 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 | 12,332,142,915.43 | 11,958,981,671.90 | 12,377,941,228.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,404,993.21 | 2,100,615,891.14 | 1,998,749,721.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,495,547,908.64 | 14,059,597,563.04 | 14,376,690,950.54 |
| 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 | 24,192,204,243.72 | 25,746,393,829.41 | 32,678,278,648.56 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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