| 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 | 793,256,581.56 | 834,919,157.66 | 976,372,657.20 |
| 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 | 1,762,599,814.43 | 1,819,524,844.22 | 1,862,398,761.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,599,814.43 | 1,819,524,844.22 | 1,862,398,761.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,822,918.08 | 603,423,174.50 | 625,246,080.38 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,165,935.66 | 21,636,319,025.44 | 22,612,212,560.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,584,484,930.96 | 60,683,353,577.60 | 60,808,301,199.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,560,840.14 | 173,462,103.83 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,109,549.94 | 123,109,549.94 | 123,109,549.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,908,439.69 | 4,575,507,708.45 | 5,172,071,284.31 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 180,972,092.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,883,229,289.98 | 90,640,939,421.16 | 92,552,004,465.94 |
| 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 | 24,383,525.18 | 24,383,525.18 | 24,383,525.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,762,721.38 | 1,712,472,838.81 | 1,720,198,441.95 |
| 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 | 109,429,110.72 | 109,429,110.72 | 109,429,110.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,116,298.59 | 1,518,069,566.00 | 1,518,069,566.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,302,386.51 | 857,160,805.59 | 1,257,480,283.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,502,935.21 | 875,502,935.21 | 874,931,117.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,628,246.21 | 217,384,645.85 | 297,940,170.83 |
| 长期待摊费用(元) | - | - | - | - | 2,001,432.37 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,618,191.22 | 359,811,053.34 | 386,317,307.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,924,799.49 | 4,792,924,799.49 | 4,792,924,799.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,669,646.88 | 10,467,139,280.19 | 10,981,674,321.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,282,898,936.86 | 101,108,078,701.35 | 103,533,678,787.84 |
| 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 | 2,350,893,802.62 | 2,350,893,802.62 | 2,350,893,802.62 |
| 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 | 20,716,455,734.86 | 21,004,106,201.96 | 20,523,250,233.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,716,455,734.86 | 21,004,106,201.96 | 20,523,250,233.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,136,285.29 | 20,791,425,044.38 | 21,074,798,923.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,918,272.93 | 211,494,823.22 | 211,508,399.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,247,492.06 | 9,189,559,086.45 | 9,288,914,996.83 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,774,038.96 | 12,874,675,423.96 | 11,886,835,342.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,989,494,028.43 | 29,329,583,724.25 | 31,187,888,870.67 |
| 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 | 37,997,000,003.78 | 38,146,087,772.78 | 37,804,323,428.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,348,397.49 | 2,785,797,343.63 | 2,771,960,944.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,838,816,573.24 | 136,939,171,740.07 | 137,355,923,460.08 |
| 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 | 2,094,743,720.00 | 2,235,343,720.00 | 2,862,142,160.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,688,528.59 | 2,339,178,969.16 | 2,059,338,910.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,839,119.31 | 1,152,086,902.46 | 1,274,247,238.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,121,367.90 | 5,728,459,591.62 | 6,197,578,309.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,549,937,941.14 | 142,667,631,331.69 | 143,553,501,769.31 |
| 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 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,743,775.67 | 84,308,710.99 | 93,546,798.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,313,389,889.98 | -47,589,222,511.49 | -46,156,371,007.08 |
| 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 | -44,751,168,213.84 | -44,063,435,900.03 | -42,621,346,308.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,129,209.56 | 2,503,883,269.69 | 2,601,523,326.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,267,039,004.28 | -41,559,552,630.34 | -40,019,822,981.47 |
| 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 | 100,282,898,936.86 | 101,108,078,701.35 | 103,533,678,787.84 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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