| 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 | 10,468,066,503.93 | 4,989,758,284.76 | 6,062,072,709.31 |
| 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 | 5,410,275,322.36 | 5,310,154,516.68 | 4,972,643,082.53 |
| 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 | 144,577,043.46 | 159,141,385.80 | 26,700,199.91 |
| 其中：应收票据(元) | - | - | - | - | - | 190,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,577,043.46 | 158,951,385.80 | 26,700,199.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,889,143.07 | 191,960,225.05 | 228,179,543.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,349.01 | 2,757,020.63 | 6,032,077.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,242,403.21 | 2,146,677,575.53 | 2,102,204,400.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,965,479.15 | 116,558,078.81 | 101,530,487.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,323,595.92 | 13,304,522,563.64 | 13,865,237,350.82 |
| 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 | 9,112,425.77 | 32,341,177.55 | 31,980,015.05 |
| 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 | 83,001,387.72 | 83,001,387.72 | 82,821,387.72 |
| 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 | 270,985,905.93 | 227,502,432.05 | 383,211,167.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,938,567.83 | 6,010,608,842.72 | 5,039,185,542.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,884,624.13 | 768,456,469.52 | 1,158,229,683.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,702.66 | 3,090,588.66 | 3,106,474.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,319,751.22 | 420,230,924.52 | 411,009,403.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,703,413.21 | 62,101,259.65 | 44,663,294.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,938,057.76 | 673,932,711.76 | 702,826,037.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,958,836.23 | 8,281,265,794.15 | 7,857,033,005.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,133,282,432.15 | 21,585,788,357.79 | 21,722,270,356.59 |
| 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 | 11,930,064,541.06 | 6,547,090,069.45 | 7,362,004,909.74 |
| 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 | 3,350,399,485.93 | 3,435,888,132.70 | 2,837,712,937.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,742,698.62 | 1,346,443,755.12 | 1,376,385,394.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,656,787.31 | 2,089,444,377.58 | 1,461,327,542.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,500,912.33 | 269,919,216.02 | 308,192,757.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,491,579.54 | 96,203,542.14 | 74,143,681.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,557,073.71 | 64,575,881.38 | 54,757,026.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,700,526.67 | 313,415,353.59 | 313,298,166.79 |
| 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 | 348,000,000.00 | 348,000,000.00 | 245,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,262,774.75 | 55,402,058.18 | 66,220,602.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,622,976,893.99 | 11,130,494,253.46 | 11,261,330,082.45 |
| 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 | 332,010,000.00 | 332,010,000.00 | 339,280,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,448,834.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,448,834.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,136,652.74 | 130,736,726.43 | 134,057,323.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,298,387.47 | 46,857,661.77 | 53,821,354.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,785,362.03 | 10,785,361.11 | 10,785,360.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,679,236.24 | 525,838,583.31 | 537,944,038.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,656,130.23 | 11,656,332,836.77 | 11,799,274,120.75 |
| 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 | 2,193,825,445.00 | 2,193,825,445.00 | 2,193,825,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,925,611.33 | -1,083,925,611.33 | -761,040,216.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,791,879.80 | 9,791,879.80 | 9,791,879.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,220.01 | 14,090,420.23 | 8,962,431.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,953,384.19 | 262,953,384.19 | 262,953,384.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,808,052.46 | 5,003,463,669.40 | 4,827,741,975.85 |
| 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 | 6,401,998,370.13 | 6,400,199,187.29 | 6,542,234,899.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,627,931.79 | 3,529,256,333.73 | 3,380,761,336.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,626,301.92 | 9,929,455,521.02 | 9,922,996,235.84 |
| 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 | 27,133,282,432.15 | 21,585,788,357.79 | 21,722,270,356.59 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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