| 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 | 2,026,923,924.34 | 2,278,260,653.94 | 2,273,118,593.11 |
| 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 | 471,402,132.03 | 560,670,891.71 | 493,073,516.39 |
| 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 | 471,402,132.03 | 560,670,891.71 | 493,073,516.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,421,062.82 | 2,422,429,258.53 | 2,105,692,917.50 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,268,909.06 | 4,218,492,813.01 | 4,225,805,616.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,482,434,046.86 | 43,043,741,785.75 | 43,760,500,882.74 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,975,500.00 | 1,248,975,500.00 | 1,458,975,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,544,283.78 | 1,257,352,909.02 | 1,176,294,564.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,012,969,858.89 | 55,029,923,811.96 | 55,493,461,590.64 |
| 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 | 693,266,080.22 | 693,388,607.30 | 696,466,922.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,812,376,294.95 | 46,063,956,576.76 | 46,093,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,586,522.28 | 1,768,994,187.96 | 1,796,315,158.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,669,477.13 | 516,292,986.53 | 522,557,907.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,711,434.69 | 205,211,681.82 | 208,713,511.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,294,147.97 | 34,185,102.42 | 32,180,442.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,981,838.44 | 3,532,450,118.10 | 3,556,646,141.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,837,176.56 | 678,225,275.49 | 419,540,947.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,386,722,972.24 | 53,492,704,536.38 | 53,326,221,030.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,399,692,831.13 | 108,522,628,348.34 | 108,819,682,621.55 |
| 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 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 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 | 9,711,839,056.18 | 11,572,475,283.41 | 12,259,638,163.87 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,379,644.15 | 8,703,131.36 | 7,734,769.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,459,412.03 | 11,563,772,152.05 | 12,251,903,394.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,338,945.78 | 192,418,415.79 | 209,503,045.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,191,458,947.08 | 8,653,271,963.12 | 9,254,411,251.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,955,591.00 | 14,524,441.69 | 14,530,775.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,616,539.71 | 6,519,485,851.11 | 6,297,618,699.25 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,611,895.40 | 2,242,207,578.96 | 1,604,559,393.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,029,123.00 | 291,315,081.93 | 780,715,081.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,628,837.41 | 9,952,929,597.03 | 9,054,733,894.41 |
| 持有待售负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 24,335,955,279.34 | 20,142,929,532.78 | 19,246,467,710.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,437,250.28 | 775,671,915.14 | 1,071,895,923.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,231,871,465.18 | 60,657,229,660.96 | 60,094,073,939.28 |
| 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 | 2,204,197,858.85 | 2,546,540,000.00 | 2,742,670,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,096,397.42 | 3,728,166,285.25 | 4,462,199,055.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,234,047.33 | 420,105,728.87 | 436,764,537.05 |
| 预计负债(元) | - | - | - | - | 20,146,722,466.83 | 23,864,271,919.52 | 19,285,064,568.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,094,078.97 | 4,532,700,522.60 | 4,347,403,999.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,576,344,849.40 | 35,091,784,456.24 | 31,274,102,160.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,808,216,314.58 | 95,749,014,117.20 | 91,368,176,099.93 |
| 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 | 3,751,168,261.00 | 3,751,168,261.00 | 3,751,168,261.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,587,987.65 | 777,587,987.65 | 777,587,987.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,282,573.91 | 175,282,573.91 | 147,930,901.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,655,254.52 | 2,252,256,013.01 | 2,278,328,911.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,648,587.83 | 1,074,648,587.83 | 1,074,648,587.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,349,884.77 | -1,265,334,177.08 | 2,675,111,625.94 |
| 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 | 7,731,127,401.86 | 6,415,044,098.50 | 10,408,914,473.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,349,114.69 | 6,358,570,132.64 | 7,042,592,048.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,591,476,516.55 | 12,773,614,231.14 | 17,451,506,521.62 |
| 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 | 105,399,692,831.13 | 108,522,628,348.34 | 108,819,682,621.55 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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