| 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 | 4,678,971,633.95 | 3,940,737,573.74 | 4,790,629,590.22 |
| 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 | 411,328,528.99 | 413,157,750.82 | 414,077,917.67 |
| 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 | 872,547,685.33 | 688,109,726.52 | 573,783,169.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,547,685.33 | 688,109,726.52 | 573,783,169.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,833,933.92 | 29,519,308.22 | 33,414,065.46 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,543,917.79 | 56,543,917.79 | 56,543,917.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,005,061.38 | 547,048,892.63 | 596,210,839.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,674,056.14 | 13,230,864,217.78 | 13,421,723,300.46 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,370,568.99 | 671,492,406.16 | 925,584,630.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,968,613.66 | 19,620,256,050.75 | 20,860,466,246.52 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,352,500.00 | 912,284,944.43 | 562,871,910.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,277,790.66 | 1,785,858,471.44 | 1,783,867,470.70 |
| 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 | 1,749,566.36 | 1,203,166.90 | 1,241,274.48 |
| 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 | 654,458,194.82 | 652,900,730.32 | 645,452,493.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,817,356,564.92 | 19,455,804,259.37 | 18,949,514,503.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,037,778.79 | 647,444,836.39 | 656,802,793.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,676.73 | 920,389.50 | 2,154,609.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,985,744.79 | 201,866,176.21 | 214,583,343.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,222,887.61 | 42,679,712.07 | 45,113,443.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,696,650.45 | 77,405,498.89 | 79,464,594.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,111,233.55 | 650,733,555.32 | 247,957,946.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,000.00 | 9,287,000.00 | 5,830,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,819,453,588.68 | 24,438,388,740.84 | 23,194,854,384.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,422,202.34 | 44,058,644,791.59 | 44,055,320,631.47 |
| 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 | 8,663,554,372.73 | 8,384,992,747.23 | 7,397,278,532.53 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,438,792.74 | 2,570,448,649.01 | 2,847,446,160.27 |
| 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 | 3,330,432,212.47 | 2,544,007,741.31 | 2,325,141,267.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,526,858.53 | 236,873,163.50 | 250,443,022.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,905,353.94 | 2,307,134,577.81 | 2,074,698,245.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,667,410.22 | 135,318,668.94 | 134,530,646.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,239,875.46 | 1,391,490,321.22 | 1,212,028,514.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,553,145.11 | 130,989,095.03 | 129,624,580.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,130,883.60 | 491,729,161.09 | 546,940,804.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,207.15 | 868,207.15 | 868,207.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,695,932.49 | 1,029,779,811.18 | 1,220,842,691.06 |
| 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 | 3,146,859,253.01 | 1,978,977,712.07 | 1,984,322,566.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,207,136.24 | 1,071,828,051.94 | 2,066,987,855.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,252,647,221.22 | 19,730,430,166.17 | 19,866,011,825.93 |
| 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 | 4,388,892,527.28 | 4,984,558,504.04 | 5,893,835,465.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,881,666.66 | 5,298,171,078.10 | 4,397,324,238.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,554,234.36 | 167,106,720.20 | 181,276,549.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 656,510,472.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 671,124,633.95 | - | 662,719,155.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,847,341.99 | 15,603,133.03 | 39,676,302.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,171,766.82 | 115,188,435.89 | 123,470,362.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,344.10 | 1,921,860.87 | 1,954,894.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,240,377,515.16 | 11,239,060,204.59 | 11,300,256,968.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,493,024,736.38 | 30,969,490,370.76 | 31,166,268,794.58 |
| 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 | 1,135,349,124.00 | 1,135,349,124.00 | 1,135,349,124.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,256,712.58 | 3,584,256,712.58 | 3,584,256,712.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,703,625.82 | -4,452,964.66 | -4,560,372.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,229,754.55 | 1,084,229,754.55 | 1,084,229,754.55 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,031,006.56 | 29,031,006.56 | 29,031,006.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,026,551.43 | 6,856,868,035.17 | 6,754,464,687.03 |
| 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 | 12,515,189,523.30 | 12,685,281,668.20 | 12,582,770,912.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,207,942.66 | 403,872,752.63 | 306,280,924.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,922,397,465.96 | 13,089,154,420.83 | 12,889,051,836.89 |
| 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 | 45,415,422,202.34 | 44,058,644,791.59 | 44,055,320,631.47 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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