| 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 | 2,808,850,271.19 | 2,678,621,523.59 | 3,846,733,535.16 |
| 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 | 184,422,888.91 | 184,424,814.67 | 164,439,579.21 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 7,454,378.75 | - | 1,050,004.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,968,510.16 | 184,424,814.67 | 163,389,574.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,109,955.47 | 13,584,350.87 | 14,490,005.72 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,125.71 | 209,125.71 | 209,125.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,983,472.77 | 288,053,722.70 | 131,459,074.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,787,545.75 | 13,813,665,018.10 | 13,770,915,101.42 |
| 持有待售资产(元) | - | - | - | - | - | - | 218,640,448.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,926,416.82 | 555,986,246.81 | 563,992,247.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,548,115,876.62 | 17,535,371,002.45 | 18,710,879,116.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,648,612.57 | 5,100,206,457.10 | 5,102,905,360.16 |
| 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 | 348,895,646.97 | 348,895,646.97 | 348,398,084.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,494,377.97 | 4,436,296,489.17 | 4,458,006,981.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,628,488.69 | 2,114,920,056.44 | 2,144,069,744.94 |
| 在建工程(元) | - | - | 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 | 10,727,448.38 | 11,782,298.56 | 12,516,500.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,501.53 | 1,925,256.92 | 2,314,012.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 |
| 长期待摊费用(元) | - | - | - | - | 245,862.82 | 446,989.21 | 668,683.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,813.60 | 3,787,801.37 | 3,122,784.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,922,081.81 | 12,058,717,325.02 | 12,112,458,481.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 648,400,000.00 | 751,438,824.00 |
| 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 | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,407,497.79 | 24,247,063.50 | 27,160,552.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,614,862.81 | 158,387,753.81 | 121,970,609.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,202,385.34 | 52,638,576.62 | 45,136,152.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,384,141.20 | 951,031,557.13 | 1,393,695,038.27 |
| 应付利息(元) | - | - | - | - | - | - | 33,494,902.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,888,391.29 | 38,781,385.16 | 45,564.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,597,737.46 | 1,790,605,640.95 | 1,683,060,550.16 |
| 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 | 2,010,777,447.74 | 786,621,598.50 | 1,708,246,695.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,510.91 | 9,714,523.14 | 7,129,303.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,084,181.07 | 5,744,431,989.50 | 7,101,203,237.46 |
| 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 | 11,125,261,664.75 | 12,308,837,422.54 | 12,110,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,176.63 | 5,954,268.86 | 7,082,672.42 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 463,137,690.68 | 402,283,904.67 | 402,283,904.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,455,839.11 | 51,981,885.33 | 52,455,839.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,645,872,371.17 | 12,769,057,481.40 | 12,572,772,416.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,582,956,552.24 | 18,513,489,470.90 | 19,673,975,653.66 |
| 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 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,131,466.49 | -29,704,908.08 | -30,579,272.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,349,826.51 | 4,853,811,923.56 | 4,920,744,432.12 |
| 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 | 9,728,724,725.06 | 9,831,613,380.52 | 9,897,671,524.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,356,681.13 | 1,248,985,476.05 | 1,251,690,419.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,081,406.19 | 11,080,598,856.57 | 11,149,361,944.62 |
| 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 | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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