| 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 | 2,509,985,530.74 | 2,570,809,794.01 | 2,659,439,575.32 |
| 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 | 22,771,100.18 | 56,519,363.34 | 62,716,235.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,771,100.18 | 56,519,363.34 | 62,716,235.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,999,422.31 | 4,040,175.49 | 2,694,452.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,817.76 | 8,298,282.16 | 123,526,654.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,715,223,269.62 | 17,536,594,973.31 | 16,552,012,254.32 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,347,042.28 | 866,212,026.20 | 843,883,544.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,322,182.89 | 21,042,474,614.51 | 20,244,272,716.03 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,730,189.21 | 52,730,189.21 | 52,734,340.53 |
| 其他权益工具投资(元) | - | - | - | - | 9,788,960.00 | 9,788,960.00 | 8,955,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,744,400.00 | 100,744,400.00 | 100,744,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,543,948.77 | 15,841,948.92 | 15,976,924.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,193.15 | 9,716,606.68 | 12,135,179.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,766.17 | 1,109,727.45 | 1,194,430.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,216.45 | 4,544,175.27 | 3,282,677.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,899,716.01 | 266,629,477.47 | 319,427,243.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,748,210.01 | 582,389,634.66 | 558,632,555.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,405,599.77 | 1,043,495,119.66 | 1,073,082,952.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,105,727,782.66 | 22,085,969,734.17 | 21,317,355,668.14 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,300,346,649.48 | 1,223,742,373.17 | 1,743,095,373.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,346,649.48 | 1,223,742,373.17 | 1,743,095,373.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,283,560.75 | 36,947,108.40 | 34,911,776.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,115,313.53 | 4,537,652,274.78 | 5,902,361,724.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,990.44 | 12,962,588.36 | 12,830,661.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,755,266.80 | 440,226,279.18 | 459,420,253.35 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,703,853.70 | 97,703,853.70 | 97,703,853.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,181,627.17 | 469,573,541.70 | 437,637,110.59 |
| 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 | 2,767,824,025.19 | 1,817,502,039.90 | 361,700,053.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,018,307.64 | 502,692,833.32 | 592,731,486.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,138,017,594.70 | 9,139,002,892.51 | 9,642,392,293.41 |
| 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 | 3,260,985,441.58 | 3,178,639,218.48 | 3,232,996,188.31 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 800,000,000.00 | 2,225,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,090.46 | 8,737,673.16 | 9,375,388.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,798.46 | 25,798.46 | 25,798.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,685,347.29 | 21,685,347.29 | 21,476,907.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,331,250.00 | 6,417,785,000.00 | 3,723,908,030.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,224,927.79 | 10,426,873,037.39 | 9,212,782,312.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,645,242,522.49 | 19,565,875,929.90 | 18,855,174,606.23 |
| 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 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,312.22 | 9,404,312.22 | 8,778,992.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,370,356.88 | 213,370,356.88 | 213,370,356.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,528,935.15 | 40,502,647.98 | 42,755,931.96 |
| 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 | 685,507,210.14 | 727,538,793.27 | 729,166,757.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,978,050.03 | 1,792,555,011.00 | 1,733,014,304.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,485,260.17 | 2,520,093,804.27 | 2,462,181,061.91 |
| 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 | 21,105,727,782.66 | 22,085,969,734.17 | 21,317,355,668.14 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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