| 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 | 816,950,930.28 | 870,266,768.27 | 830,484,043.32 |
| 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 | 18,476,795.86 | 34,838,632.46 | 33,716,559.58 |
| 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 | 26,362,644.07 | 26,200,776.84 | 13,912,546.50 |
| 其中：应收票据(元) | 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 | 26,362,644.07 | 26,200,776.84 | 13,912,546.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,594,650.13 | 183,921,247.82 | 196,032,994.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,844,661.41 | 120,210,218.03 | 128,653,052.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,583,911.45 | 2,424,386,253.92 | 2,650,304,256.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,924,123.94 | 95,016,689.01 | 127,470,749.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,737,717.14 | 3,754,840,586.35 | 3,980,574,201.98 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,514,107.11 | 504,978,219.53 | 503,036,927.92 |
| 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 | 177,011,008.07 | 177,025,286.07 | 177,046,944.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,966,850.33 | 238,693,931.04 | 240,245,519.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,395,294.49 | 11,835,996,656.18 | 11,846,046,177.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,864,298.98 | 686,119,750.76 | 789,494,057.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,748,478.78 | 885,862,384.32 | 901,456,476.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,286,877.58 | 1,474,414,495.63 | 1,491,955,403.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,106,575.44 | 225,208,504.70 | 229,873,467.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,362,154.17 | 188,988,433.26 | 181,385,729.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,817,341.61 | 29,864,124.61 | 29,864,124.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,184,072,610.11 | 16,330,151,409.65 | 16,473,404,453.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,810,327.25 | 20,084,991,996.00 | 20,453,978,655.87 |
| 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 | 5,449,456,735.63 | 5,802,670,547.63 | 5,957,680,878.08 |
| 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 | 2,392,695,146.86 | 2,514,875,137.53 | 2,507,127,317.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,620,000.00 | 1,016,410,000.00 | 1,095,895,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,075,146.86 | 1,498,465,137.53 | 1,411,232,317.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,415,694.05 | 96,456,627.59 | 159,052,037.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,147,660.98 | 2,688,657,723.00 | 2,940,339,559.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,970,145.32 | 27,206,689.89 | 25,661,376.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,908,246.19 | 62,782,767.10 | 46,331,884.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995,211.76 | 17,613,592.15 | 17,736,281.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,803,480.67 | 1,953,081,579.34 | 1,882,223,352.40 |
| 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 | 588,433,442.23 | 515,655,663.40 | 841,698,426.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,632,364.76 | 339,197,140.73 | 359,728,290.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,733,458,128.45 | 14,018,197,468.36 | 14,737,579,403.31 |
| 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 | 1,292,199,999.98 | 1,283,581,830.68 | 814,481,830.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,663,089.40 | 392,170,304.38 | 416,665,582.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,463,515.91 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,240,603.15 | - | 3,632,412.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,436,952.48 | 38,705,098.67 | 37,894,284.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,742,426.62 | 116,191,704.09 | 117,354,617.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,283,071.63 | 1,834,112,453.73 | 1,390,028,726.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,741,200.08 | 15,852,309,922.09 | 16,127,608,130.06 |
| 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 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,729,890.28 | 407,729,890.28 | 407,729,890.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,952.78 | 345,475.49 | 359,722.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,412,754.27 | 1,705,519,255.18 | 1,704,678,591.35 |
| 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 | 2,338,092,709.83 | 2,352,226,733.45 | 2,351,400,316.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,976,417.34 | 1,880,455,340.46 | 1,974,970,209.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,069,127.17 | 4,232,682,073.91 | 4,326,370,525.81 |
| 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 | 19,809,810,327.25 | 20,084,991,996.00 | 20,453,978,655.87 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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