| 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 | 4,401,637,760.97 | 4,309,850,139.53 | 4,933,052,790.58 |
| 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 | 837,666,765.06 | 1,116,332,641.15 | 37,844,648.25 |
| 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 | 221,728,897.63 | 215,299,312.60 | 213,567,849.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,728,897.63 | 215,299,312.60 | 213,567,849.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,418.33 | 10,891,113.64 | 7,197,575.28 |
| 应收股利(元) | - | - | - | - | - | 3,446,027.65 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,422,175.51 | 15,949,660.70 | 17,448,448.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,149,538,091.74 | 22,621,686,950.82 | 21,987,301,641.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,022,862.78 | 735,620,573.77 | 709,873,974.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,470,878,972.02 | 29,029,076,419.86 | 27,906,286,928.03 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 1,000,000.00 | - | 1,000,000.00 |
| 长期应收款(元) | - | - | - | - | - | 1,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,733,399.00 | 23,800,104.86 | 23,800,104.86 |
| 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 | 1,516,600,504.12 | 1,075,185,408.61 | 1,149,020,918.82 |
| 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 | 851,017,527.31 | 851,017,527.31 | 851,017,527.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,099,056.75 | 11,567,219,479.49 | 11,685,608,416.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,238,305.66 | 937,769,274.41 | 948,466,220.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,470,162.53 | 994,679,131.37 | 884,135,357.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,528,520.66 | 253,445,797.73 | 255,369,241.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,974.92 | 19,905,788.05 | 23,794,081.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,149,568.35 | 650,311,515.76 | 638,468,616.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,381,019.30 | 16,374,334,027.59 | 16,460,680,484.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,264,259,991.32 | 45,403,410,447.45 | 44,366,967,412.94 |
| 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 | 4,044,091,509.16 | 4,044,104,564.70 | 3,685,032,680.90 |
| 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 | 1,070,350,308.42 | 1,106,058,473.59 | 1,114,577,600.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,350,308.42 | 1,106,058,473.59 | 1,114,577,600.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,423,442.02 | 171,262,608.37 | 163,049,424.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,921,181.28 | 2,623,053,540.91 | 2,218,173,522.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,676.31 | 18,616,674.36 | 21,206,369.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,994,135.07 | 1,130,238,649.71 | 1,382,156,398.18 |
| 应付股利(元) | - | 会员可见 | - | - | - | 639,775,349.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,851,220.89 | 1,469,814,182.54 | 1,465,379,790.91 |
| 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 | 2,497,005,832.79 | 3,154,172,932.68 | 1,282,884,875.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,570,267.14 | 227,239,066.98 | 195,229,172.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,628,573.08 | 14,584,336,042.85 | 11,527,689,835.16 |
| 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 | 6,727,200,251.47 | 6,479,647,113.31 | 6,961,109,836.08 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,439,244.45 | 5,518,622,844.45 | 6,427,876,444.45 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 347,125,191.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 347,125,191.39 | - | 347,125,191.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,652,327.15 | 310,185,042.14 | 304,015,178.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,732,388.01 | 213,063,253.85 | 240,361,627.22 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,013,149,402.47 | 12,868,643,445.14 | 14,280,488,277.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,922,777,975.55 | 27,452,979,487.99 | 25,808,178,112.43 |
| 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 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,191,858.86 | 476,130,537.23 | 531,507,169.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,642,884.75 | 1,731,642,884.75 | 1,731,642,884.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,277,134.91 | 8,664,376,016.72 | 9,204,551,095.71 |
| 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 | 14,097,486,012.78 | 13,703,523,572.96 | 14,299,075,284.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,996,002.99 | 4,246,907,386.50 | 4,259,714,015.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,482,015.77 | 17,950,430,959.46 | 18,558,789,300.51 |
| 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 | 46,264,259,991.32 | 45,403,410,447.45 | 44,366,967,412.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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