| 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 | 32,020,742,891.01 | 32,194,884,838.06 | 36,385,670,879.44 |
| 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 | 91,703,819.63 | 182,290,966.62 | 216,882,361.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,703,819.63 | 182,290,966.62 | 216,882,361.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,377,755.67 | 799,634,695.09 | 805,316,053.24 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,042,051.17 | 771,426,071.54 | 1,007,006,328.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,853,604.34 | 19,014,520,154.62 | 17,593,450,843.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,520,796.44 | 2,187,007,185.29 | 3,725,297,674.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,240,918.26 | 55,149,763,911.22 | 59,733,624,140.82 |
| 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 | 3,634,261,318.47 | 3,388,304,983.47 | 3,384,601,077.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,291,720.26 | 1,571,885,065.39 | 1,583,857,532.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,212,741.38 | 6,139,137,535.36 | 6,207,379,043.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,039,549.17 | 1,267,807,769.39 | 1,139,734,453.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,555,107.90 | 2,085,827,867.41 | 2,011,323,056.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,516,185.90 | 2,091,104,892.33 | 2,111,098,730.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,434,941.49 | 12,889,237.54 | 4,323,684.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,460,130.18 | 822,460,130.18 | 822,460,130.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,422,024.08 | 1,066,308,473.46 | 1,118,289,872.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,838,999.01 | 1,193,765,616.58 | 1,208,850,407.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,645,002.19 | 1,047,924,531.60 | 926,994,378.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,677,720.03 | 20,687,416,102.71 | 20,518,912,366.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,583,918,638.29 | 75,837,180,013.93 | 80,252,536,507.12 |
| 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 | 226,498,534.99 | 164,974,963.96 | 371,305,621.76 |
| 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 | 4,870,165,013.72 | 5,324,830,005.06 | 5,715,799,020.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,478,906.72 | 7,448,995.63 | 8,225,406.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,686,107.00 | 5,317,381,009.43 | 5,707,573,613.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,958,166.18 | 8,357,471.08 | 6,665,933.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,156,758.95 | 975,421,461.21 | 1,091,264,154.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,404,759.08 | 635,637,074.57 | 601,392,574.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,036,908.36 | 1,709,768,199.44 | 3,090,532,574.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,095.94 | 208,640,870.94 | 16,608,095.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,397,106.65 | 1,994,889,371.89 | 2,616,273,907.72 |
| 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 | 901,818,719.73 | 696,470,076.08 | 683,993,491.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,948,218.95 | 42,728,194.50 | 47,080,913.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,992,282.55 | 11,761,717,688.73 | 14,240,916,287.69 |
| 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 | 2,645,134,881.46 | 2,651,534,411.22 | 2,521,853,645.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,598,772.02 | 1,813,898,997.41 | 1,774,082,689.00 |
| 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 | 1,090,000.00 | 1,090,000.00 | 1,090,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,460,253.45 | 42,605,308.82 | 42,789,930.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,047,362.49 | 39,669,053.79 | 47,991,341.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,331,269.42 | 4,548,797,771.24 | 4,387,807,606.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,323,551.97 | 16,310,515,459.97 | 18,628,723,894.60 |
| 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 | 2,068,859,044.00 | 2,068,859,044.00 | 2,068,859,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,360,539.99 | 17,439,360,539.99 | 17,447,204,857.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,588,947.51 | 893,781,841.38 | 771,601,505.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,985,921.87 | 1,050,985,921.87 | 1,050,985,921.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,012,773,235.62 | 32,376,373,550.65 | 34,813,549,428.82 |
| 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 | 54,231,567,688.99 | 53,829,360,897.89 | 56,152,200,758.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,027,397.33 | 5,697,303,656.07 | 5,471,611,854.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,957,595,086.32 | 59,526,664,553.96 | 61,623,812,612.52 |
| 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 | 75,583,918,638.29 | 75,837,180,013.93 | 80,252,536,507.12 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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