| 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 | 6,021,063,254.91 | 5,095,633,205.93 | 5,833,725,361.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,383,279,673.96 | 1,379,129,047.94 | 1,170,500,054.79 |
| 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 | 271,191,857.78 | 227,277,163.47 | 749,114,070.90 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 337,962.99 | 3,276,387.12 | 3,361,023.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,853,894.79 | 224,000,776.35 | 745,753,047.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,922,480.85 | 269,688,750.27 | 149,253,740.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,341.43 | 5,081,341.43 | 5,081,341.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,918,282.00 | 90,487,236.23 | 82,246,573.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,265,239.51 | 41,217,144,435.33 | 42,279,376,875.00 |
| 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 | - | 136,479.47 | 1,092,246.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,679,927.46 | 1,986,532,905.49 | 1,775,315,045.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,405,290,057.90 | 50,271,110,565.56 | 52,045,705,310.27 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 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 | 2,860,364,512.64 | 2,824,344,221.01 | 2,721,186,833.32 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,921,682.80 | 1,480,454,865.27 | 1,546,005,293.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,936,550.58 | 28,586,898,856.81 | 25,391,910,516.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,846,387.52 | 523,138,341.80 | 526,550,028.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 44,799,307.06 | 10,999,125.47 | 10,233,198.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,478,034.03 | 249,326,741.76 | 270,693,066.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,824.58 | 5,093,792.56 | 5,047,574.86 |
| 商誉(元) | - | - | - | - | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,832,559.76 | 283,329,145.60 | 286,518,417.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,091,541.68 | 716,997,776.27 | 791,132,626.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,039.00 | 494,188.33 | 1,684,835.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,959,424,606.72 | 34,693,253,221.95 | 31,563,138,558.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,364,714,664.62 | 84,964,363,787.51 | 83,608,843,868.68 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,560,136,833.33 | 1,381,017,500.00 | 1,581,278,138.89 |
| 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 | 9,172,007,443.95 | 8,317,332,914.49 | 7,392,244,659.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,007,443.95 | 8,317,332,914.49 | 7,392,244,659.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,704,387.33 | 403,608,567.51 | 459,771,900.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,471,673.19 | 7,822,085,609.69 | 7,347,346,647.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,025,696.89 | 226,251,651.43 | 262,421,844.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,213,989.82 | 591,617,044.20 | 775,244,150.61 |
| 应付股利(元) | - | 会员可见 | - | - | 12,309,800.00 | 530,997,550.80 | 26,500,150.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,938,365.09 | 3,845,627,015.63 | 3,697,047,672.30 |
| 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 | 2,325,410,422.76 | 1,935,903,332.52 | 1,715,920,408.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,515,306.42 | 3,720,532,570.18 | 3,671,764,943.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,624,733,918.78 | 28,774,973,756.45 | 26,929,540,516.55 |
| 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 | 20,651,659,471.20 | 17,800,764,561.22 | 17,803,426,885.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,268,099.17 | 5,385,171,022.45 | 5,488,950,970.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,842,130.08 | 220,110,033.85 | 231,432,991.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,790,662.06 | 204,484,819.57 | 210,438,913.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,332,910.15 | 73,113,615.41 | 80,885,698.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,194,838.54 | 215,779,708.36 | 234,070,053.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,978,088,111.20 | 23,899,423,760.86 | 24,049,205,513.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,602,822,029.98 | 52,674,397,517.31 | 50,978,746,029.70 |
| 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 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,475,379.96 | 9,631,475,379.96 | 9,631,475,379.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.78 | 79.78 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,678,025.64 | 1,409,678,025.64 | 1,409,678,025.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,970,239.19 | 4,806,787,599.33 | 5,205,926,688.37 |
| 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 | 18,679,610,728.57 | 18,370,428,088.71 | 18,769,567,097.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,082,281,906.07 | 13,919,538,181.49 | 13,860,530,741.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,892,634.64 | 32,289,966,270.20 | 32,630,097,838.98 |
| 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 | 88,364,714,664.62 | 84,964,363,787.51 | 83,608,843,868.68 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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