| 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 | 2,246,704,715.03 | 2,178,205,433.65 | 3,525,318,437.17 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 1,791,519,639.56 | 2,100,485,575.34 | 881,920,144.24 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,507,250.50 | 194,516,541.47 | 213,359,235.33 |
| 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 | 64,687,687.69 | 69,337,129.35 | 97,120,626.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,687,687.69 | 69,337,129.35 | 97,120,626.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,123,934.28 | 19,945,636.95 | 46,457,384.97 |
| 应收利息(元) | - | - | - | - | - | 5,628,104.05 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,968,317.09 | 33,589,103.50 | 131,741,008.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,720,710.95 | 1,341,015,452.03 | 1,261,412,071.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,098,145.65 | 19,596,469.12 | 48,325,343.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,845,330,400.75 | 5,962,319,445.46 | 6,205,654,252.18 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 14,321,987.13 | - | - |
| 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 | 20,819,822.20 | 20,819,822.20 | 20,819,822.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,460,832.56 | 2,651,503,986.71 | 2,659,991,599.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,178,651.68 | 445,219,283.19 | 422,761,551.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,937,192.40 | 41,282,628.54 | 44,698,277.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,503,718.80 | 6,328,734,505.44 | 6,383,171,099.42 |
| 开发支出(元) | - | - | - | - | 10,475,445.85 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,365,699.74 | 452,365,699.74 | 452,365,699.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,890.70 | 21,627,552.46 | 22,979,450.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,224,625.12 | 188,525,468.96 | 178,805,317.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,592,145.60 | 42,072,757.17 | 40,524,911.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,357,520,011.78 | 10,192,151,704.41 | 10,226,117,729.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202,850,412.53 | 16,154,471,149.87 | 16,431,771,982.01 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 255,084,657.53 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,185,866.45 | 5,773,031.18 | 5,806,180.14 |
| 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 | 1,343,030,639.04 | 1,349,506,277.59 | 1,057,236,100.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,780,000.00 | 1,152,621,516.87 | 874,660,507.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,250,639.04 | 196,884,760.72 | 182,575,593.05 |
| 预收款项(元) | - | - | - | - | 20,643,999.66 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,068,201.48 | 4,757,030.27 | 43,414,342.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,606,714.68 | 33,440,693.89 | 32,478,034.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,025,275.16 | 278,121,549.22 | 266,164,063.91 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,120,181.98 | 294,949,362.59 | 248,697,869.63 |
| 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 | 303,643,230.28 | 158,794,282.85 | 109,799,522.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,866.19 | 618,413.93 | 5,643,864.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,152,974.92 | 2,125,960,641.52 | 2,024,324,636.09 |
| 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 | 1,161,511,061.58 | - | 64,081,155.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,661.24 | 20,310,843.22 | 22,563,851.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 105,057,868.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 114,644,672.68 | - | 169,894,952.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,219,304.95 | 40,364,204.40 | 42,919,968.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,350.00 | 324,900.00 | 333,450.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,666,527.70 | 208,360,132.39 | 219,623,051.19 |
| 其他非流动负债(元) | - | - | 会员可见 | - | 29,860,719.81 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,210,297.96 | 374,417,948.93 | 519,416,428.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,363,272.88 | 2,500,378,590.45 | 2,543,741,064.65 |
| 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 | 2,776,722,265.00 | 2,776,722,265.00 | 2,776,722,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 |
| 减：库存股(元) | 会员可见 | 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 | -5,180,526.38 | 10,678,186.75 | 9,366,385.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,386,126.89 | 6,753,509.26 | 5,038,137.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,705,973.07 | 630,705,973.07 | 630,705,973.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,270,976.55 | 4,005,981,260.88 | 4,211,462,635.95 |
| 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 | 12,502,983,836.94 | 11,861,920,216.77 | 12,064,374,419.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,503,302.71 | 1,792,172,342.65 | 1,823,656,497.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,487,139.65 | 13,654,092,559.42 | 13,888,030,917.36 |
| 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 | 18,202,850,412.53 | 16,154,471,149.87 | 16,431,771,982.01 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-03-18 | 2024-10-22 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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