| 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 | 4,642,708,015.91 | 5,042,087,802.08 | 5,089,612,281.22 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,479.54 | 3,824,273.85 | 2,955,565.22 |
| 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 | 222,515,502.12 | 269,598,887.73 | 174,771,267.06 |
| 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 | 55,867,715.29 | 53,743,267.36 | 66,857,692.05 |
| 其中：应收票据(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,867,715.29 | 52,743,267.36 | 65,857,692.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,025,805.31 | 440,552,580.12 | 217,493,690.32 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,804,781.38 | 53,317,897.28 | 38,138,447.13 |
| 买入返售金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,766,213.46 | 3,948,005,459.86 | 3,972,264,797.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,888,218.50 | 4,197,384,648.07 | 3,606,178,471.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638,502,731.51 | 14,188,514,816.35 | 13,348,272,212.02 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,135,703.98 | 1,546,326,648.05 | 1,526,567,203.01 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 171,584,141.50 | 170,445,478.83 | 168,967,742.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,542,000.01 | 3,841,316,005.32 | 3,858,980,106.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,417,308.79 | 432,855,674.79 | 439,352,929.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,985.59 | 20,828,670.67 | 22,354,453.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,559.68 | 3,108,051.41 | 3,379,856.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,722.32 | 13,253,901.22 | 13,227,804.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,000,522.52 | 65,786,359.48 | 68,522,670.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,947,712.12 | 190,526,360.33 | 172,882,713.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,294,333,656.51 | 6,284,447,150.10 | 6,274,235,478.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,932,836,388.02 | 20,472,961,966.45 | 19,622,507,690.44 |
| 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 | 70,075,972.22 | 133,186,222.22 | 113,168,475.24 |
| 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 | 471,687,126.57 | 391,552,319.50 | 426,074,125.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,687,126.57 | 391,552,319.50 | 426,074,125.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,107,734.72 | 111,298,350.03 | 101,031,764.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,696,228.04 | 2,743,859,496.01 | 2,832,028,369.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,551,450.92 | 19,793,242.71 | 22,979,939.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,495,865.86 | 186,966,872.73 | 191,069,394.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916,410.16 | 19,916,410.16 | 19,916,410.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,817,050.64 | 969,926,609.07 | 1,036,897,278.71 |
| 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 | 115,322,145.57 | 118,833,765.07 | 107,591,164.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,117,931.98 | 6,772,257,089.98 | 5,885,913,623.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,787,916.68 | 11,467,590,377.48 | 10,736,670,544.25 |
| 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 | 2,702,032,844.70 | 2,701,940,000.00 | 2,747,060,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,488,610.76 | 14,162,618.48 | 14,650,470.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,153,244.53 | 86,588,491.31 | 87,612,344.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,117,821.99 | 1,415,162,771.99 | 1,262,426,433.07 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,984,363.44 | 64,847,094.87 | 61,815,168.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,776,885.42 | 4,282,700,976.65 | 4,173,564,416.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,564,802.10 | 15,750,291,354.13 | 14,910,234,960.61 |
| 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 | 673,396,786.00 | 673,396,786.00 | 673,396,786.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,364,334.10 | 902,640,279.28 | 902,640,279.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,367.81 | -1,304,367.81 | -1,304,367.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,976,349.16 | 364,976,349.16 | 364,976,349.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,019,961.95 | 14,019,961.95 | 13,569,961.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,011,518.62 | 2,498,684,592.01 | 2,480,929,953.01 |
| 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 | 4,470,464,582.02 | 4,452,413,600.59 | 4,434,208,961.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,807,003.90 | 270,257,011.73 | 278,063,768.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,271,585.92 | 4,722,670,612.32 | 4,712,272,729.83 |
| 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 | 19,932,836,388.02 | 20,472,961,966.45 | 19,622,507,690.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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