| 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 | 938,813,543.76 | 910,189,799.30 | 766,499,554.19 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,316.74 | 13,748,748.00 | 13,646,400.00 |
| 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 | 4,971,819,540.18 | 4,836,448,167.08 | 5,023,155,209.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,539,205.17 | 39,541,491.59 | 39,970,719.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,280,335.01 | 4,796,906,675.49 | 4,983,184,489.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,334,640.25 | 1,247,040,695.06 | 1,705,623,299.10 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,137.81 | 4,033,137.81 | 4,033,137.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,313,922.37 | 536,310,580.46 | 506,680,924.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,761,479.52 | 10,165,942,876.17 | 9,846,370,728.17 |
| 合同资产(元) | - | - | - | - | - | - | 34,009,012.07 |
| 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 | 17,894,272.19 | 15,237,659.84 | 14,765,716.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,362,199.65 | 3,076,786,113.31 | 3,090,761,678.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,038,069,052.47 | 20,805,737,777.03 | 21,005,545,660.42 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 6,118,051.75 | 8,774,664.10 | 24,999,234.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,021,354.63 | 10,333,633,404.66 | 10,287,739,837.35 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,794,333.56 | 673,877,943.73 | 559,419,783.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,057,086.24 | 8,673,726,938.88 | 9,195,464,699.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,440,103.43 | 189,405,855.04 | 185,602,965.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,905,811.65 | 482,901,654.72 | 494,796,063.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,956,525.73 | 2,256,494,369.72 | 2,301,809,047.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,873,845.91 | 289,804,983.94 | 285,898,418.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,460,030.61 | 635,460,030.61 | 635,460,030.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,986,812.07 | 347,755,374.40 | 360,659,755.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,954,575.56 | 315,869,460.45 | 310,355,028.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,951,894.59 | 31,776,070.08 | 27,659,555.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267,520,425.73 | 24,269,480,750.33 | 24,699,864,419.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 |
| 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 | 25,442,794,643.91 | 24,722,117,903.68 | 24,425,215,693.42 |
| 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 | 3,930,345,435.07 | 4,099,178,069.93 | 3,994,717,414.53 |
| 其中：应付票据(元) | - | - | 会员可见 | - | 9,990,000.00 | 1,890,000.00 | 43,107,885.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,355,435.07 | 4,097,288,069.93 | 3,951,609,528.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,879,685.21 | 236,357,154.95 | 166,597,767.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,603,985.59 | 1,194,312,223.12 | 1,372,131,489.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,560,590.12 | 449,884,615.32 | 457,157,688.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,880,750.75 | 1,648,566,958.11 | 1,628,282,709.72 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,051,732.17 | 2,039,966.96 | 29,391,905.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,302,068.58 | 1,438,590,173.47 | 1,630,507,768.51 |
| 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 | 3,492,880,435.25 | 2,448,015,192.78 | 2,596,776,817.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,241,729.71 | 199,008,951.96 | 239,036,864.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,219,426,643.36 | 36,442,956,797.28 | 36,544,701,705.47 |
| 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 | 603,074,597.91 | 1,602,034,359.85 | 1,579,097,516.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,545,292.82 | 401,322,958.57 | 448,691,492.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 168,758,655.19 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,889,226.75 | 55,437,603.20 | 251,753,464.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,844,124.94 | 289,978,648.80 | 290,627,708.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,205,849.75 | 249,342,847.38 | 234,947,480.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,098.92 | 7,297,098.92 | 7,297,098.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,856,191.09 | 2,794,172,171.91 | 2,832,414,760.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,282,834.45 | 39,237,128,969.19 | 39,377,116,466.37 |
| 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 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,035,391.00 | 8,390,035,391.00 | 8,390,035,391.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,434,903.60 | 38,371,029.56 | 32,126,974.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626,458.95 | 19,435,994.31 | 17,271,975.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,708,715,657.97 | -7,345,113,283.72 | -6,933,632,172.70 |
| 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 | 4,482,754,115.96 | 4,848,102,151.53 | 5,251,175,188.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,552,527.79 | 989,987,406.64 | 1,077,118,424.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,306,643.75 | 5,838,089,558.17 | 6,328,293,613.64 |
| 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 | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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