| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023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 |
| 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 |
| 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 | 1,953,043,323.08 | 4,292,213,117.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 2,018,994.06 |
| 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 | 82,540,736.03 | 85,483,658.91 |
| 其中：应收票据(元) | - | - | 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 | 82,540,736.03 | 85,483,658.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,110,556.46 | 47,718,664.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,314,815.08 | 1,922,692,210.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,951,842,013.26 | 25,479,495,443.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,419,042.07 | 1,672,566,037.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,594,270,485.98 | 33,502,188,126.91 |
| 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 | 2,734,135,009.26 | 2,844,057,656.14 |
| 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 | 168,817,858.30 | 167,584,436.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,013,778.07 | 305,333,109.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,682,925.23 | 305,500,921.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,819,610.85 | 434,253,600.00 |
| 使用权资产(元) | - | - | - | 会员可见 | 525,606.74 | 668,954.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,678.07 | 2,126,243.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,519.80 | 5,987,171.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,689,921.34 | 390,449,420.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,317,447.07 | 1,317,447.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,592,354.73 | 4,457,278,959.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,918,862,840.71 | 37,959,467,086.53 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | 80,326,983.33 | 245,732,561.11 |
| 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 | 3,166,576,298.72 | 3,164,505,365.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,576,298.72 | 3,164,505,365.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,870.25 | 7,262,529.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,140,498.91 | 16,049,546,144.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,512.87 | 22,309,328.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,696,582.37 | 304,752,954.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,268,058.74 | 6,650,734,675.58 |
| 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 | 1,562,412,969.23 | 1,400,276,880.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,689,702.04 | 2,645,548,737.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,316,061,476.46 | 30,490,669,176.96 |
| 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 | 1,593,600,499.17 | 2,377,733,624.54 |
| 应付债券(元) | - | - | - | - | 85,982,420.91 | 92,390,488.47 |
| 专项应付款(元) | - | - | - | - | 3,499,356.26 | 3,326,081.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,449,757.06 | 2,293,180,256.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,167,509.18 | 20,863,880.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,500,000.00 | 760,452,684.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,199,542.58 | 5,547,947,016.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,029,261,019.04 | 36,038,616,193.27 |
| 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 | 1,340,122,326.00 | 1,340,122,326.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,755,315.52 | 454,755,315.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,482,763.31 | 297,482,763.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,560.26 | 899,560.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,906,312.95 | 334,906,312.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,481,177.99 | -1,120,710,508.80 |
| 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 | 662,719,573.43 | 712,490,242.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,882,248.24 | 1,208,360,650.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,601,821.67 | 1,920,850,893.26 |
| 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 | 33,918,862,840.71 | 37,959,467,086.53 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | 带强调事项段的无保留意见 | - | - |
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