| 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 | 8,625,778,354.77 | 9,049,689,291.78 | 7,922,075,565.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,469,136,701.27 | 1,091,019,993.13 | 693,164,688.08 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,355,222,936.53 | 2,167,372,348.82 | 2,375,229,427.75 |
| 其中：应收票据(元) | - | - | - | - | - | - | 228,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,222,936.53 | 2,167,372,348.82 | 2,375,000,927.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,661,048.60 | 26,026,323.72 | 40,216,846.55 |
| 应收股利(元) | - | - | 会员可见 | 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 | 74,639,165.78 | 80,790,579.55 | 88,885,982.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,833,592.10 | 3,570,153,407.57 | 3,402,387,173.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,666.14 | 10,193,150.12 | 9,245,092.98 |
| 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 | - | - | 22,226,166.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,368,105.19 | 634,179,060.52 | 316,348,294.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,894,634,993.70 | 18,229,797,513.08 | 16,631,699,830.93 |
| 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 | 1,391,564,343.42 | 1,231,537,871.00 | 624,913,378.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,928,336.90 | 112,836,567.94 | 117,123,664.62 |
| 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 | 674,139,515.48 | 674,139,515.48 | 674,139,515.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,453,554.47 | 49,948,104.52 | 50,442,654.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,345,702.49 | 2,155,971,273.86 | 2,168,396,156.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,623,440.03 | 69,381,313.71 | 54,879,258.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,213,574.15 | 115,425,096.53 | 49,798,868.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,135,663.07 | 889,031,727.48 | 886,849,631.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,983,953.57 | 110,820,740.92 | 95,193,192.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,260,126.58 | 33,215,466.40 | 33,377,822.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,466,715.35 | 158,259,901.69 | 153,713,398.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,954,711.86 | 13,906,387.31 | 20,936,232.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,069,637.37 | 5,614,473,966.84 | 4,929,763,773.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,630,704,631.07 | 23,844,271,479.92 | 21,561,463,604.73 |
| 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 | 1,133,775,702.32 | 1,145,550,587.35 | 1,247,208,244.26 |
| 其中：交易性金融负债(元) | - | - | - | - | 54,736,706.07 | 46,906,758.56 | 42,369,591.70 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 12,641,472,190.81 | 13,921,222,686.76 | 11,522,594,630.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,021,743.61 | 7,438,928,526.00 | 6,291,342,844.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,450,447.20 | 6,482,294,160.76 | 5,231,251,785.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,984.62 | 847,417.67 | 24,036.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,122,990.94 | 394,822,462.19 | 474,082,425.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,892,930.06 | 445,960,283.15 | 392,902,465.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,995,858.16 | 76,400,837.31 | 95,345,968.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,989.72 | 6,005,989.72 | 4,654,612.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,334,483.99 | 1,033,230,180.96 | 1,021,723,205.53 |
| 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 | 10,939,951.24 | 59,795,173.12 | 49,295,443.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,918.21 | 17,855,988.67 | 19,272,913.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,904,294,706.14 | 17,148,598,365.46 | 14,869,473,538.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | 5,842,922.02 | 89,058,089.90 | 108,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,251,727.30 | 104,173,573.28 | 41,615,065.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 627,878.52 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,507.32 | 10,530,588.34 | 11,119,405.82 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,643.86 | 627,878.52 | 714,113.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,958,877.72 | 35,570,774.19 | 33,452,563.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,002,975.60 | 119,482,607.70 | 126,075,154.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,525.53 | 28,890,023.41 | 17,526,566.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,597,179.35 | 388,333,535.34 | 338,502,868.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,205,891,885.49 | 17,536,931,900.80 | 15,207,976,406.66 |
| 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 | 1,029,923,715.00 | 1,029,923,715.00 | 1,029,923,715.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,503,457.77 | 2,805,503,457.77 | 2,805,503,457.77 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,548,959.12 | -21,877,980.74 | -21,170,679.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,859,772.95 | 14,454,178.04 | 12,196,535.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,053,194.82 | 477,053,194.82 | 477,053,194.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,223,086.17 | 1,627,816,138.02 | 1,677,296,067.21 |
| 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 | 6,047,014,267.59 | 5,932,872,702.91 | 5,980,802,290.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,798,477.99 | 374,466,876.21 | 372,684,907.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,812,745.58 | 6,307,339,579.12 | 6,353,487,198.07 |
| 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 | 22,630,704,631.07 | 23,844,271,479.92 | 21,561,463,604.73 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-22 | 2025-04-03 | 2024-10-23 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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