| 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 | 1,101,390,523.22 | 1,414,435,947.47 | 1,994,771,026.98 |
| 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 | 84,488,136.12 | 136,312,725.12 | 372,797,388.43 |
| 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 | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,866,567.89 | 497,914,625.60 | 511,776,787.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,226,253.33 | 222,530,700.53 | 117,659,079.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,732,303.47 | 9,591,430,261.35 | 9,386,125,952.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,062,323.57 | 1,280,805,936.29 | 2,621,031,833.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,291,653,083.54 | 14,798,404,243.20 | 16,951,997,561.25 |
| 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 | 44,967,596.59 | 43,452,564.75 | 37,162,229.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,466,397.05 | 194,129,429.43 | 196,832,465.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,953,266,994.22 | 28,318,884,655.86 | 22,092,843,896.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,534,086,227.02 | 36,759,086,795.05 | 42,779,985,840.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,095,507.88 | 593,887,466.88 | 564,122,370.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,480,582.07 | 4,603,088,227.47 | 4,381,162,017.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,560,926.85 | 3,575,106.98 | 12,224,221.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,407,974.07 | 33,229,338.18 | 37,719,877.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,184,559.11 | 275,622,302.80 | 187,168,505.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,590,403.69 | 2,267,623,330.64 | 2,563,515,177.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,935,876,044.62 | 73,097,348,094.11 | 72,857,505,478.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 |
| 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 | 5,244,628,047.05 | 5,199,696,214.25 | 6,704,094,467.07 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 1,368,025.00 | - | - |
| 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 | 16,829,222,932.59 | 16,010,142,652.01 | 17,676,016,592.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,694,149.32 | 960,694,149.32 | 1,960,694,149.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,528,783.27 | 15,049,448,502.69 | 15,715,322,443.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,583.90 | 7,283,001.88 | 5,459,970.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,026,201.82 | 370,194,703.91 | 376,791,259.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,418,993.30 | 330,919,446.67 | 355,968,460.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,833,248.18 | 1,838,820,101.33 | 1,821,846,063.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,787,943.08 | 79,619,314.37 | 58,092,435.51 |
| 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 | 9,781,934,127.32 | 7,600,056,310.89 | 2,783,429,685.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,411,717.99 | 39,847,732.06 | 39,499,843.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,970,226,820.23 | 31,476,579,477.37 | 29,821,198,778.23 |
| 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 | 17,203,609,807.48 | 19,723,836,996.72 | 23,380,436,249.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,420,171.69 | 398,806,197.24 | 483,516,080.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,360,258,495.56 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,064,100,713.85 | - | 2,882,921,778.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,659.81 | 1,731,659.81 | 1,731,659.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,140,073.80 | 607,883,773.80 | 554,092,473.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,928,957.36 | 351,510,916.91 | 151,859,123.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,643,931,383.99 | 23,444,028,040.04 | 27,454,557,365.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,614,158,204.22 | 54,920,607,517.41 | 57,275,756,143.84 |
| 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 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,069,280.03 | 11,384,069,280.03 | 11,384,069,280.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,024,804.54 | 71,426,620.49 | 63,440,028.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,342,248.89 | 566,342,248.89 | 566,342,248.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,871,151.92 | 20,193,774,687.44 | 19,743,560,109.74 |
| 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 | 32,628,514,426.38 | 32,982,819,777.85 | 32,524,618,608.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,143,502.44 | -7,674,957.95 | 9,128,286.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,613,370,923.94 | 32,975,144,819.90 | 32,533,746,895.61 |
| 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 | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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