| 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 | 1,003,011,024.38 | 1,055,727,474.13 | 1,029,421,641.01 |
| 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 | 279,937,386.02 | 233,427,353.14 | 216,031,507.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,937,386.02 | 233,427,353.14 | 216,031,507.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,035,649.43 | 1,705,736,505.90 | 1,567,579,064.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,646,549.62 | 9,705,983,708.75 | 8,198,504,992.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,913,169,676.13 | 138,999,723,776.37 | 142,234,452,206.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,370,787.26 | 2,747,335,196.32 | 2,729,803,039.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,739,171,072.84 | 154,447,934,014.61 | 155,975,792,451.45 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,843,081.33 | 5,243,867,136.25 | 5,335,332,497.82 |
| 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 | 2,000,337,092.88 | 2,000,337,087.17 | 2,000,337,091.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,660,205,524.00 | 25,660,205,524.00 | 25,660,205,524.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,596,940.80 | 2,921,600,521.96 | 2,946,793,942.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,914,889.86 | 3,076,822,441.37 | 3,065,919,277.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,591,623.66 | 2,334,639,033.51 | 2,344,528,525.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,177,621.86 | 18,500,881.34 | 18,869,524.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,645,323.54 | 2,561,991,897.85 | 2,543,679,562.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,124,944.38 | 2,320,124,944.38 | 1,453,558,374.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,164,882,121.53 | 46,201,534,547.05 | 45,432,669,400.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,904,053,194.37 | 200,649,468,561.66 | 201,408,461,852.15 |
| 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 | 4,415,928,019.33 | 4,433,148,019.33 | 4,727,028,019.33 |
| 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 | 5,272,094,579.56 | 5,454,300,426.18 | 5,686,438,782.49 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,094,579.56 | 5,454,300,426.18 | 5,686,438,782.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,428,669.24 | 336,872,346.13 | 327,811,001.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,059,191,034.54 | 35,699,319,311.49 | 36,657,106,509.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,677,987.33 | 117,653,220.10 | 117,765,448.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,563,472.01 | 6,203,517,184.35 | 6,185,602,257.12 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,821,272,002.33 | 31,666,970,484.54 | 30,207,193,494.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,795,129,974.52 | 28,961,283,811.49 | 28,759,981,919.58 |
| 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 | 77,523,450,527.35 | 76,664,833,509.85 | 75,008,104,509.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,860,731.80 | 4,972,869,265.07 | 4,995,322,176.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,640,608,156.97 | 194,666,778,737.49 | 192,828,365,278.19 |
| 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 | 2,850,241,532.49 | 3,947,221,532.49 | 5,372,601,652.91 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,372,583.53 | 678,372,583.53 | 684,681,931.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,299,617.49 | 27,264,681.01 | 29,335,049.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,956,872.51 | 2,388,347,743.22 | 2,386,696,019.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,859,478.10 | 7,051,195,412.33 | 8,483,303,524.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,597,467,635.07 | 201,717,974,149.82 | 201,311,668,802.85 |
| 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 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,431,744.38 | 2,156,431,744.38 | 2,156,431,744.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,605,865.28 | 4,932,665,110.34 | 4,943,306,874.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,891,843,841.76 | -13,291,022,476.14 | -12,150,583,565.65 |
| 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 | -3,994,926,063.09 | -3,440,045,452.41 | -2,288,964,777.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,511,622.39 | 2,371,539,864.25 | 2,385,757,826.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,693,414,440.70 | -1,068,505,588.16 | 96,793,049.30 |
| 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 | 199,904,053,194.37 | 200,649,468,561.66 | 201,408,461,852.15 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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