| 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 | 9,121,264.63 | 9,283,881.35 | 10,987,868.70 |
| 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 | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,356.25 | 23,445,356.25 | 23,445,356.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,453.80 | 2,882,453.80 | 2,882,453.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,253,434.92 | 32,604,342.35 | 41,197,532.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,021,763.90 | 1,665,912,990.62 | 1,665,961,547.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,559,146.94 | 67,559,190.24 | 67,356,634.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,283,420.44 | 1,801,688,214.61 | 1,811,831,393.58 |
| 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 | 5,543,514.86 | 5,687,883.56 | 5,824,884.74 |
| 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 | 23,840,653.82 | 23,840,653.82 | 23,840,653.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,400.00 | 5,843,400.00 | 5,843,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,508.41 | 26,495,761.78 | 27,121,181.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,699.36 | 2,579,699.36 | 12,166,616.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,700,541.73 | 82,545,224.43 | 83,389,907.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,362.30 | 1,150,362.30 | 1,150,362.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,412,537.77 | 1,291,412,537.77 | 1,291,412,537.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,942,218.25 | 1,439,555,523.02 | 1,450,749,544.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 |
| 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 | 818,427,444.64 | 818,427,444.64 | 818,427,444.64 |
| 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 | 261,307,892.39 | 261,307,892.39 | 261,307,892.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,307,892.39 | 261,307,892.39 | 261,307,892.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,366.62 | 883,764.96 | 800,741.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,950.97 | 12,772,950.97 | 12,772,950.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,047,028.23 | 14,257,713.45 | 13,334,286.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,041,261.08 | 1,049,977,987.82 | 1,050,153,170.89 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,459,939.87 | 1,683,449,289.97 | 1,625,737,878.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,761,188.60 | 50,761,188.60 | 50,761,188.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,031,155.09 | 1,256,969,769.30 | 1,256,361,140.67 |
| 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 | 2,211,647,965.32 | 2,211,647,965.32 | 2,213,517,662.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,856.39 | 89,856.39 | 89,856.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,422,462,049.20 | 7,360,545,823.81 | 7,303,264,212.74 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,250,229.88 | 2,209,250,229.88 | 2,209,250,229.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,157,474.89 | 6,430,644,844.29 | 6,293,637,785.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,179.12 | 353,179.12 | 353,179.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,806,913.54 | 508,806,913.54 | 508,806,913.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,567,797.43 | 9,149,055,166.83 | 9,012,048,108.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,029,846.63 | 16,509,600,990.64 | 16,315,312,321.04 |
| 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 | 1,424,253,600.00 | 1,424,253,600.00 | 1,424,253,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,419,199.09 | 564,419,199.09 | 564,419,199.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,434,796.33 | 108,434,796.33 | 108,434,796.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,564,476,024.33 | -15,364,029,063.51 | -15,148,403,221.76 |
| 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 | -13,467,368,428.91 | -13,266,921,468.09 | -13,051,295,626.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,779.03 | -1,435,784.92 | -1,435,756.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,468,804,207.94 | -13,268,357,253.01 | -13,052,731,383.25 |
| 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 | 3,241,225,638.69 | 3,241,243,737.63 | 3,262,580,937.79 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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