| 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 | 10,817,732,911.28 | 11,057,183,754.57 | 8,969,932,770.34 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,291,883.56 | 45,279,452.05 | 20,000,000.00 |
| 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 | 192,719,198.59 | 284,878,355.13 | 193,023,391.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 3,170,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,719,198.59 | 284,878,355.13 | 189,853,391.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,513,406.12 | 174,853,378.88 | 276,102,855.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,003,953.21 | 42,052,672.64 | 18,510,811.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,922,206.71 | 3,823,848,949.14 | 4,090,193,809.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,418,195.16 | 9,347,021.63 | 42,150,966.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,156,751,754.63 | 15,438,243,580.84 | 13,609,914,605.01 |
| 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 | 575,996,299.78 | 575,996,299.78 | 575,996,299.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,684,656.13 | 7,439,037,380.42 | 7,508,809,722.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,705,236.71 | 273,718,479.81 | 232,700,978.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,102,952.65 | 42,305,474.99 | 42,305,474.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,268,553.22 | 982,550,188.84 | 992,444,375.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,001.88 | 1,350,387.92 | 9,232,507.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,266,877.84 | 75,266,877.84 | 75,266,877.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,862,381.56 | 168,068,669.92 | 170,271,736.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,774,756,536.49 | 9,639,307,336.24 | 9,688,041,549.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,508,291.12 | 25,077,550,917.08 | 23,297,956,154.65 |
| 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 | 1,757,619,711.45 | 2,050,544,600.35 | 1,553,117,997.90 |
| 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 | 1,555,666,849.80 | 1,926,720,536.37 | 1,682,889,739.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,028,517.08 | 27,181,524.66 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,638,332.72 | 1,899,539,011.71 | 1,682,889,739.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,024,089.84 | 1,685,935,645.40 | 1,474,380,247.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,277,721.49 | 116,146,388.17 | 112,307,685.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,105,439.37 | 409,561,007.31 | 232,998,137.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,155,366.81 | 90,436,530.67 | 85,632,794.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,726,313.76 | 2,684,222,293.79 | 2,830,650,297.13 |
| 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 | 17,033,760.92 | 17,033,760.92 | 17,033,760.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,842,207.44 | 215,542,104.70 | 186,373,551.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,451,460.88 | 9,196,142,867.68 | 8,175,384,211.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,522,591.67 | 26,463,568.85 | 26,463,568.85 |
| 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 | 247,575.62 | 247,575.62 | 247,575.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,684,609.85 | 35,986,645.82 | 36,699,120.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,713.28 | 2,483,713.28 | 2,483,713.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,938,490.42 | 215,181,503.57 | 215,893,977.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019,389,951.30 | 9,411,324,371.25 | 8,391,278,189.43 |
| 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 | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,676,344.88 | 2,376,676,344.88 | 2,376,676,344.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,939,145.81 | 5,098,921,329.55 | 4,443,295,387.26 |
| 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 | 14,851,430,965.33 | 14,603,413,149.07 | 13,947,787,206.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,687,374.49 | 1,062,813,396.76 | 958,890,758.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912,118,339.82 | 15,666,226,545.83 | 14,906,677,965.22 |
| 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 | 24,931,508,291.12 | 25,077,550,917.08 | 23,297,956,154.65 |
| 公告日期 | 2025-10-21 | 2025-08-11 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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