| 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 | 5,287,188,879.95 | 6,005,145,418.47 | 8,855,024,894.26 |
| 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 | 5,900,000,000.00 | 5,850,000,000.00 | 3,650,000,000.00 |
| 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 | 935,132,993.56 | 1,052,834,808.06 | 1,269,621,918.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 3,500,000.00 | 3,300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,632,993.56 | 1,049,334,808.06 | 1,266,321,918.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,325.64 | 44,765,042.86 | 24,589,013.35 |
| 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 | 184,293,457.98 | 164,306,855.50 | 161,800,319.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,388,494.65 | 3,436,898,413.09 | 3,334,136,852.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,041,884.19 | 104,670,151.90 | 94,918,755.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,779,152.40 | 16,658,767,017.47 | 17,390,206,632.03 |
| 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 | 366,325,594.92 | 295,593,603.05 | 299,108,453.90 |
| 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 | 72,270,189.64 | 62,270,189.64 | 62,270,189.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,693,152.96 | 928,407,566.98 | 443,614,297.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,413,701.97 | 2,768,309,536.35 | 3,206,521,990.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,117,949.89 | 172,260,130.43 | 166,770,515.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,246,681.91 | 80,530,504.46 | 77,816,615.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,319,810.20 | 697,069,348.83 | 742,392,614.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,524,714.59 | 19,646,037.09 | 18,777,211.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,564,649.40 | 80,397,059.09 | 82,540,416.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,917,083.64 | 197,404,360.39 | 215,378,609.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,013,215.64 | 87,013,215.64 | 87,013,215.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,406,744.76 | 5,388,901,551.95 | 5,402,204,128.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,501,185,897.16 | 22,047,668,569.42 | 22,792,410,760.27 |
| 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 | 6,653,891,649.59 | 6,257,097,363.64 | 6,554,154,597.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,314,846.10 | 110,775,143.50 | 55,892,739.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,576,803.49 | 6,146,322,220.14 | 6,498,261,857.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,277,407.63 | 55,178,419.16 | 43,659,539.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,265,561.45 | 888,937,515.53 | 925,919,503.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,593,723.31 | 453,711,919.17 | 478,700,321.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,957,093.70 | 174,077,517.48 | 74,140,065.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,867,438.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,197,436.36 | 718,445,273.77 | 745,448,870.50 |
| 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 | 12,017,814.16 | 19,027,005.53 | 20,452,361.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,346.29 | 5,922,523.44 | 3,329,949.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,736,471.09 | 8,572,397,537.72 | 8,845,805,207.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,534,812.88 | 35,914,826.18 | 27,780,246.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 217,156,165.05 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,279,467.32 | 217,156,165.05 | 221,262,467.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,357,269.46 | 138,882,884.09 | 140,599,604.89 |
| 递延所得税负债(元) | - | - | - | - | 27,080,661.53 | 31,903,473.35 | 37,341,367.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,252,211.19 | 423,857,348.67 | 426,983,685.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,988,682.28 | 8,996,254,886.39 | 9,272,788,893.48 |
| 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 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,754,684.63 | 4,891,754,684.63 | 4,891,754,684.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,902.22 | 22,817,472.35 | 21,486,610.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,563,974.27 | 462,563,974.27 | 462,563,974.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,692,349.37 | 5,407,609,740.46 | 5,878,273,765.97 |
| 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 | 12,933,882,133.49 | 13,006,968,094.71 | 13,476,301,258.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,081.39 | 44,445,588.32 | 43,320,608.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,197,214.88 | 13,051,413,683.03 | 13,519,621,866.79 |
| 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 | 22,501,185,897.16 | 22,047,668,569.42 | 22,792,410,760.27 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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