| 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 | 1,918,440,586.87 | 2,189,578,213.51 | 2,648,604,059.13 |
| 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 | 28,348,459.12 | 28,092,237.79 | 62,035,141.99 |
| 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 | 442,425,387.49 | 448,783,471.95 | 443,535,900.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 442,425,387.49 | 448,783,471.95 | 443,535,900.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,984,556.86 | 13,009,497.88 | 12,952,148.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,227,025.60 | 787,166,469.62 | 776,379,012.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,968,256.38 | 1,648,830,293.72 | 1,819,004,694.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,623,432.57 | 109,059,570.91 | 76,997,628.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,017,704.89 | 5,224,519,755.38 | 5,839,508,586.40 |
| 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 | 4,250,972,300.71 | 4,358,655,593.55 | 4,444,201,611.98 |
| 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 | 124,826,031.17 | 124,826,031.17 | 124,826,031.17 |
| 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 | 16,026,000.02 | 31,444,511.57 | 55,903,181.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,854,467.25 | 13,175,226,885.94 | 13,173,122,155.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,326,439.35 | 14,194,157.73 | 15,290,066.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,435.01 | 1,767,759.06 | 6,948,621.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,765,240.09 | 57,730,899.75 | 64,216,414.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,908,479.98 | 12,247,090.88 | 12,829,506.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,640,042.73 | 689,640,042.73 | 689,640,042.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,378.91 | 29,501,813.93 | 30,048,156.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,540,651.59 | 194,031,366.57 | 189,845,477.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,468,538,466.81 | 18,689,266,152.88 | 18,806,871,266.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167,556,171.70 | 23,913,785,908.26 | 24,646,379,853.26 |
| 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 | - | - | 396,774,981.88 |
| 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 | 565,081,877.68 | 592,457,936.68 | 671,128,076.37 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,276,864.74 | 970,068.78 | 8,105,514.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,805,012.94 | 591,487,867.90 | 663,022,562.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,844,294.74 | 83,327,445.63 | 132,500,558.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,854,283.60 | 357,974,253.88 | 122,896,831.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,195,248.53 | 157,631,604.02 | 158,120,073.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,178,654.64 | 355,267,149.75 | 346,995,872.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,739.20 | 15,935,739.20 | 50,935,739.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,827,100.92 | 2,792,152,685.99 | 2,636,227,594.92 |
| 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 | 1,870,587,104.66 | 3,424,745,735.69 | 3,836,363,080.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,577,465.49 | 12,495,263.92 | 7,510,350.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,081,769.46 | 7,791,987,814.76 | 8,359,453,157.89 |
| 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 | 8,079,146,082.22 | 7,128,297,667.73 | 7,154,104,922.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,800,000.00 | 365,400,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,639,422.66 | 52,882,906.85 | 47,563,262.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 189,510,373.92 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,603,191.80 | 189,510,373.92 | 215,515,633.80 |
| 预计负债(元) | - | - | - | - | 119,599,593.73 | 114,619,025.03 | 106,881,801.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,934,735.97 | 1,251,247,781.40 | 1,269,053,904.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,101,701.34 | 711,105,701.36 | 701,109,701.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,824,727.72 | 9,813,063,456.29 | 9,794,229,226.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,023,906,497.18 | 17,605,051,271.05 | 18,153,682,384.60 |
| 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 | 1,499,685,402.00 | 1,499,685,402.00 | 1,499,685,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,448,712.82 | 1,417,448,712.82 | 1,417,448,712.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,240.02 | 8,660,980.03 | 8,511,856.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,570,286.20 | 305,570,286.20 | 305,570,286.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,791,050.78 | 1,569,513,811.72 | 1,703,167,189.68 |
| 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 | 4,768,806,691.82 | 4,800,879,192.77 | 4,934,383,447.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,842,982.70 | 1,507,855,444.44 | 1,558,314,021.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,649,674.52 | 6,308,734,637.21 | 6,492,697,468.66 |
| 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 | 23,167,556,171.70 | 23,913,785,908.26 | 24,646,379,853.26 |
| 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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