| 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 | 10,927,261,042.33 | 13,409,312,958.31 | 5,508,584,884.06 |
| 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 | 309,983.58 | 180,378.00 | 4,115,257.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,983.58 | 180,378.00 | 4,115,257.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,938,472.90 | 79,453,073.49 | 66,215,300.78 |
| 应收股利(元) | - | - | - | - | - | 12,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,724,321.37 | 23,406,239.08 | 30,416,735.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,649,680.00 | 11,602,070,576.19 | 10,940,105,012.50 |
| 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 | 15,794,512,137.89 | 15,477,560,456.65 | 22,669,984,869.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,880,102,430.00 | 42,498,848,679.21 | 41,137,693,270.26 |
| 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 | 99,020,968.16 | 93,879,198.32 | 99,960,578.07 |
| 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 | 7,761,243.51 | 6,219,957.00 | 12,083,923.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,107,860.81 | 14,146,628.06 | 14,262,929.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,782,810.55 | 1,875,630,430.34 | 1,900,247,967.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,414,265.04 | 1,059,480,889.72 | 953,548,320.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,955,720.86 | 697,980,100.13 | 779,947,366.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,986,274.42 | 1,234,125,826.43 | 1,242,634,273.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,097,349.49 | 2,562,010,703.36 | 2,347,420,981.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,898,713.96 | 1,933,262,515.66 | 1,942,704,808.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,025,206.80 | 9,476,736,249.02 | 9,292,811,149.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 |
| 流动负债： | |||||||
| 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 | 3,649,356,592.19 | 3,637,677,708.78 | 3,321,547,725.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,720,000.00 | 563,723,654.94 | 525,910,651.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,636,592.19 | 3,073,954,053.84 | 2,795,637,073.98 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | 500,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,852,085.54 | 5,731,869,577.83 | 5,589,682,278.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,843,025.30 | 1,182,083,990.85 | 916,778,669.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,309,115.02 | 2,113,496,627.67 | 3,569,605,607.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,988.96 | 5,333,680,639.10 | 2,436,988.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,741,194.57 | 1,524,156,801.01 | 1,469,304,524.12 |
| 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 | 159,446,463.15 | 350,962,695.51 | 158,004,744.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,295,869.68 | 225,264,630.78 | 175,427,778.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,904,281,334.41 | 20,099,192,671.53 | 15,203,288,316.79 |
| 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 | 380,940,683.26 | 359,670,319.93 | 547,416,799.22 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,394,358.57 | 20,394,358.57 | 20,394,358.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,990,916.67 | 119,990,916.67 | 119,990,916.67 |
| 递延所得税负债(元) | - | - | - | - | 7,609.19 | 7,609.21 | 7,609.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,333,567.69 | 500,063,204.38 | 687,809,683.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,425,614,902.10 | 20,599,255,875.91 | 15,891,098,000.46 |
| 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 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,027.97 | -2,363,170.90 | -6,048,193.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,615,097.75 | 135,111,953.00 | 129,541,796.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,247,894,904.39 | 28,307,813,610.91 | 31,491,590,107.39 |
| 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 | 33,861,511,023.78 | 30,922,657,442.62 | 34,097,178,759.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,001,710.92 | 453,671,609.70 | 442,227,658.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,312,512,734.70 | 31,376,329,052.32 | 34,539,406,418.97 |
| 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 | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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