| 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 | 3,237,110,908.56 | 2,067,124,593.79 | 3,319,813,687.02 |
| 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 | 1,247,253,034.43 | 1,189,181,433.89 | 1,316,073,366.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,157,363.09 | 112,574,382.22 | 174,191,294.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,095,671.34 | 1,076,607,051.67 | 1,141,882,072.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,847.57 | 21,025,717.00 | 22,138,629.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 48,228,148.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,922,517.55 | 313,914,209.29 | 368,452,266.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,073,877.44 | 2,746,712,146.61 | 2,877,423,117.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,846,362.28 | 280,543,657.09 | 294,728,665.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,092,041.49 | 6,695,058,499.02 | 8,312,570,123.19 |
| 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 | 4,887,160,034.44 | 4,894,592,971.26 | 4,819,847,720.82 |
| 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 | 6,558,314.86 | 6,670,062.84 | 6,628,789.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,256,800.00 | 3,256,256,800.00 | 3,256,256,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,871,595.15 | 1,922,812,113.43 | 1,955,248,691.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,482,713.39 | 38,935,477.54 | 31,253,650.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,594.61 | 5,688,217.79 | 6,898,802.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,023,542.56 | 1,790,180,061.31 | 1,839,778,223.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,027,382.30 | 235,677,400.44 | 170,265,949.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,785,596.95 | 242,785,596.95 | 242,785,596.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,632,976.75 | 27,883,736.80 | 29,694,949.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,728,637.41 | 974,963,597.24 | 978,878,595.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,000.96 | 3,364,061.64 | 3,626,817.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,356,710,189.38 | 13,399,810,097.24 | 13,341,164,587.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 |
| 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 | 270,210,636.40 | 420,376,428.06 | 420,172,499.99 |
| 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 | 4,552,171,699.80 | 3,670,026,982.55 | 4,568,255,622.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,505,397.96 | 1,093,508,569.84 | 1,783,709,981.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,666,301.84 | 2,576,518,412.71 | 2,784,545,640.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,912,675.60 | 25,976,077.02 | 25,551,170.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,869,669.01 | 375,285,241.54 | 331,242,260.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,106.26 | 36,327,899.33 | 37,027,618.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,322,669.77 | 46,937,637.25 | 47,231,130.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,097.77 | 1,988,858.81 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,322,381.41 | 1,172,805,094.80 | 1,299,968,591.29 |
| 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 | 473,312,909.82 | 462,594,729.41 | 665,303,654.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,210,500.78 | 115,144,296.86 | 181,137,206.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,328,346.62 | 6,327,463,245.63 | 7,575,889,754.09 |
| 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 | 1,263,210,961.44 | 1,186,120,529.12 | 1,470,461,995.41 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 426,147.57 | 1,449,668.07 | 3,497,296.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,575,270.36 | 52,140,132.45 | 48,567,967.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,075.53 | 7,795,611.35 | 2,773,372.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,334,340.12 | 648,452,898.26 | 648,571,456.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,443,795.02 | 1,895,958,839.25 | 2,173,872,087.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,772,141.64 | 8,223,422,084.88 | 9,749,761,841.87 |
| 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 | 4,521,100,071.00 | 4,521,100,071.00 | 4,571,523,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,407,739.73 | 8,657,407,739.73 | 8,737,075,967.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,608,598.00 | 129,608,598.00 | 259,699,754.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,688,889.77 | -191,704,257.16 | -210,413,579.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,787,141,110.60 | -2,800,894,685.69 | -2,811,648,152.94 |
| 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 | 10,449,062,966.00 | 10,483,294,023.52 | 10,453,831,233.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,967,123.23 | 1,388,152,487.86 | 1,450,141,634.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,030,089.23 | 11,871,446,511.38 | 11,903,972,868.39 |
| 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 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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