| 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 | 8,280,042,571.00 | 8,140,871,648.00 | 8,080,865,218.00 |
| 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 | 301,001,260.00 | 226,123,465.00 | 209,362,824.00 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 200,000.00 | - | 3,488,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,801,260.00 | 226,123,465.00 | 205,874,424.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,248,289.00 | 95,023,467.00 | 121,031,555.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,161,196.00 | 950,212,851.00 | 1,099,713,671.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,334,885,589.00 | 29,428,534,257.00 | 30,483,289,689.00 |
| 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 | 272,494,982.00 | 122,543,286.00 | 128,573,970.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,417,357.00 | 1,685,730,400.00 | 1,785,259,417.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,886,251,244.00 | 40,649,039,374.00 | 41,908,096,344.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,798,967.00 | 240,453,069.00 | 400,431,335.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,474,572.00 | 133,566,851.00 | 304,207,938.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,263,570.00 | 7,608,686,419.00 | 7,730,189,642.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,112,051.00 | 2,690,565,737.00 | 2,724,155,400.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,513.00 | 8,061,552.00 | 3,835,954.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,052,116.00 | 20,746,217.00 | 31,731,508.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,452,025.00 | 35,515,072.00 | 35,993,864.00 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,713,262.00 | 14,718,083.00 | 15,264,531.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,160,225.00 | 1,230,423,907.00 | 1,160,828,163.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,105.00 | 6,636,105.00 | 7,524,587.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,563,406.00 | 11,989,373,012.00 | 12,414,162,922.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,814,650.00 | 52,638,412,386.00 | 54,322,259,266.00 |
| 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 | 4,782,909,495.00 | 4,941,739,883.00 | 5,102,023,019.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,909,495.00 | 4,941,739,883.00 | 5,102,023,019.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,451,823.00 | 96,890,933.00 | 162,900,620.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,708,753.00 | 1,515,516,114.00 | 1,462,926,455.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,766,863.00 | 60,249,357.00 | 50,403,783.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,173,665.00 | 1,734,012,030.00 | 1,721,990,715.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,190.00 | 68,502,590.00 | 1,162,190.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,236,659.00 | 1,972,974,080.00 | 1,935,253,165.00 |
| 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 | 11,086,802,535.00 | 9,904,918,325.00 | 8,138,525,123.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964.00 | 56,964.00 | 56,964.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,268,947.00 | 20,294,860,276.00 | 18,575,242,034.00 |
| 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 | 10,752,895,213.00 | 10,791,715,810.00 | 11,642,024,598.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,119,509.00 | 1,801,397,863.00 | 4,274,301,595.00 |
| 租赁负债(元) | - | - | - | - | - | 466,271.00 | 4,152,455.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,222,127,033.00 | - |
| 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 | 95,010,849.00 | 98,812,483.00 | 100,604,334.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,412,847,800.00 | - | 4,424,019,667.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,783.00 | 34,409,781.00 | 34,593,779.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,987,099,154.00 | 17,948,929,241.00 | 20,479,696,428.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,487,368,101.00 | 38,243,789,517.00 | 39,054,938,462.00 |
| 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 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,000,591.00 | 3,454,000,591.00 | 3,714,698,888.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,506.00 | 4,969,506.00 | 4,969,506.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,134,386.00 | 1,113,134,386.00 | 1,113,134,386.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,318,571.00 | 3,840,103,001.00 | 4,472,000,012.00 |
| 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 | 11,589,443,054.00 | 11,779,227,484.00 | 12,671,822,792.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,003,495.00 | 2,615,395,385.00 | 2,595,498,012.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,446,549.00 | 14,394,622,869.00 | 15,267,320,804.00 |
| 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 | 52,628,814,650.00 | 52,638,412,386.00 | 54,322,259,266.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |