| 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 | 2,440,637,138.84 | 1,853,447,242.34 | 2,600,472,879.48 |
| 其中：交易性金融资产(元) | - | - | - | - | 16,430,224.05 | 15,422,860.08 | 15,319,272.70 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,071,263.99 | 294,572,410.57 | 123,329,049.82 |
| 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 | 1,025,221,401.69 | 1,122,589,983.71 | 935,003,624.10 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 1,630,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,591,401.69 | 1,122,589,983.71 | 935,003,624.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,084,653.64 | 716,325,060.22 | 1,161,874,638.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,988,623.33 | 1,687,406,310.66 | 2,053,405,278.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,797,745.16 | 6,363,234,376.68 | 10,311,500,428.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805,351.00 | 25,805,351.00 | 25,805,351.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,537,365.34 | 1,129,423,507.75 | 1,222,522,362.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,261,573,767.04 | 13,208,227,103.01 | 18,449,232,884.92 |
| 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 | 14,366,950.05 | 27,247,473.18 | 27,247,473.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,547.87 | 1,520,547.87 | 1,510,736.11 |
| 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 | 62,628,404.26 | 62,516,604.00 | 62,000,384.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,500,167.42 | 19,326,788.21 | 22,171,025.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,559,707.98 | 3,928,268,323.38 | 3,713,063,287.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,964,545.60 | 430,515,469.78 | 530,448,192.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,079.92 | 27,339,047.52 | 31,441,293.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,407,986.65 | 780,794,995.58 | 790,247,490.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,563,692.66 | 173,563,384.04 | 173,562,914.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,324,195.47 | 41,554,239.52 | 44,278,220.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,552,498.63 | 445,495,169.49 | 437,098,928.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,684.00 | 204,400.00 | 199,408.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,950,460.51 | 5,938,346,442.57 | 5,833,269,355.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,524,227.55 | 19,146,573,545.58 | 24,282,502,239.94 |
| 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 | 2,622,075,863.27 | 1,843,745,739.32 | 6,481,889,915.74 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,541,295.34 | 5,305,253.73 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,518,605.15 | 92,695,072.18 | 121,461,148.70 |
| 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 | 1,295,181,757.08 | 801,482,671.76 | 1,044,721,290.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,036,004.50 | 8,510,472.88 | 84,578,828.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,145,752.58 | 792,972,198.88 | 960,142,461.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,945,574.54 | 738,585,700.91 | 1,109,411,832.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,525,801.17 | 448,151,078.54 | 433,792,811.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,383,062.58 | 815,533,763.43 | 793,180,038.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,786,761.74 | 1,354,460,065.30 | 840,804.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,720,526.29 | 1,526,960,523.05 | 1,924,458,725.61 |
| 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 | 39,900,975.46 | 33,168,475.16 | 33,168,475.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,485,209.91 | 100,803,155.30 | 152,932,320.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,524,137.19 | 7,760,127,540.29 | 12,101,162,616.06 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,924,601.78 | 30,500,727.49 | 34,937,495.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,412.25 | 9,476,412.25 | 19,430,186.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,008,372.30 | 105,279,375.33 | 102,549,648.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,466,532.73 | 131,415,221.48 | 126,658,075.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,875,919.06 | 276,671,736.55 | 283,575,405.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,400,056.25 | 8,036,799,276.84 | 12,384,738,021.94 |
| 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 | 2,138,848,228.00 | 2,138,848,228.00 | 2,138,848,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,236,998.25 | 4,628,236,998.25 | 4,628,236,998.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,014,474.83 | 900,778,973.46 | 765,091,227.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,091,236.10 | 531,091,236.10 | 531,091,236.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,570,969.88 | 2,664,588,215.46 | 3,589,033,713.82 |
| 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 | 11,011,761,907.06 | 10,863,543,651.27 | 11,652,301,403.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,362,264.24 | 246,230,617.47 | 245,462,814.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,124,171.30 | 11,109,774,268.74 | 11,897,764,218.00 |
| 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 | 19,362,524,227.55 | 19,146,573,545.58 | 24,282,502,239.94 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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