| 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 | 4,148,493,761.22 | 6,380,170,566.29 | 5,539,493,258.39 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,417.10 | 36,465,591.51 | 23,392,328.63 |
| 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 | 3,995,238,585.54 | 3,044,450,956.22 | 3,439,872,540.68 |
| 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 | 3,995,238,585.54 | 3,044,450,956.22 | 3,439,872,540.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,889,632.82 | 446,474,448.55 | 492,526,029.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769,128.43 | 121,687,479.57 | 218,528,727.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,733,593.08 | 1,695,676,889.99 | 1,829,676,377.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,542,899.79 | 410,102,621.34 | 406,417,226.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,820,017.98 | 12,140,028,553.47 | 11,984,906,489.36 |
| 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 | 98,714,622.62 | 97,936,320.74 | 97,158,018.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,546,395.05 | 211,546,395.05 | 211,546,395.05 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,797,799.44 | 958,690,900.55 | 969,058,660.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,225,349.68 | 1,270,051,752.18 | 1,160,236,995.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,789,922.91 | 159,848,097.00 | 245,451,560.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,473.19 | 30,107,478.50 | 33,206,733.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,148,469.52 | 375,439,218.63 | 380,954,641.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,675,899.07 | 253,494,535.45 | 257,699,155.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,446,335.60 | 357,387,485.38 | 352,692,082.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,406.06 | 712,071.12 | 713,446.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,035,524.83 | 3,753,573,106.29 | 3,747,076,541.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 |
| 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 | 4,990,124,702.46 | 6,641,297,606.71 | 5,934,130,196.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,401,852.06 | 6,573,615.89 | 12,921,145.15 |
| 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 | 5,644,222,162.90 | 4,741,412,054.94 | 5,247,647,809.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,176,602.59 | 904,626,079.90 | 915,555,519.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,045,560.31 | 3,836,785,975.04 | 4,332,092,290.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,073.89 | 212,483.88 | 251,198.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,988,180.22 | 157,147,551.58 | 165,548,678.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,850,015.14 | 76,277,072.26 | 83,093,995.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,779,946.25 | 75,645,400.10 | 77,358,914.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,013.27 | 142,362,048.70 | 172,786,175.97 |
| 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 | 45,687,330.44 | 68,652,547.56 | 36,174,310.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,669.50 | 9,794,969.11 | 10,116,575.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,281,504.59 | 11,921,933,909.19 | 11,742,587,558.49 |
| 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 | 1,501,532,810.03 | 1,532,843,331.31 | 1,544,908,093.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,049.59 | 12,511,770.61 | 17,190,012.09 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,269,772.09 | 51,513,662.33 | 118,598,072.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,388.61 | 1,476,662.24 | 1,478,818.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,148,704.78 | 210,011,668.79 | 160,874,237.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,270,875.28 | 105,337,374.17 | 105,989,463.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,252,600.38 | 2,363,694,469.45 | 2,399,038,697.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,415,534,104.97 | 14,285,628,378.64 | 14,141,626,256.14 |
| 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 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,533,901.32 | -586,533,901.32 | -586,533,901.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,423,404.21 | -172,286,495.73 | -171,240,862.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,796,131.22 | 433,269,860.45 | 414,599,537.96 |
| 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 | 1,605,610,233.68 | 1,597,220,871.39 | 1,579,596,181.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,204.16 | 10,752,409.73 | 10,760,592.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,321,437.84 | 1,607,973,281.12 | 1,590,356,774.54 |
| 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 | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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