| 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 | 1,647,819,301.20 | 1,637,722,779.86 | 2,325,591,287.68 |
| 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 | 2,820,431,224.90 | 2,444,838,609.24 | 2,704,122,088.49 |
| 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 | 65,762,545.65 | 67,305,716.90 | 52,499,739.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 65,762,545.65 | 67,305,716.90 | 52,499,739.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,574,993.42 | 18,348,184.41 | 21,524,731.42 |
| 应收股利(元) | - | - | - | - | - | 1,423,380.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,494.01 | 6,198,272.33 | 5,127,638.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,021,708.18 | 736,985,600.27 | 606,905,396.73 |
| 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 | 343,458,815.08 | 562,531,879.44 | 666,729,965.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,217,982.66 | 311,333,896.82 | 312,171,238.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,586,541.62 | 5,820,288,319.27 | 6,717,472,086.28 |
| 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 | 960,586,825.71 | 841,458,702.31 | 400,647,697.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,980,201.51 | 599,554,453.65 | 586,169,306.31 |
| 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 | 16,720,258.58 | 16,720,258.58 | 16,720,258.58 |
| 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 | 652,994,892.22 | 665,980,598.75 | 675,316,997.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,210,826.21 | 3,387,322,809.90 | 3,406,942,644.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,863,447.96 | 201,350,430.11 | 175,897,625.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,758,400.08 | 23,294,273.61 | 1,260,307.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,455,789.56 | 802,142,951.87 | 718,797,282.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,438,251.07 | 461,860,172.24 | 397,803,558.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,464,476.06 | 125,301,809.17 | 119,506,818.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,401,406.32 | 91,392,018.31 | 233,892,414.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,874,775.28 | 7,216,378,478.50 | 6,732,954,910.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,461,316.90 | 13,036,666,797.77 | 13,450,426,996.93 |
| 流动负债： | |||||||
| 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 | 593,967,089.52 | 673,119,613.39 | 551,201,661.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,967,089.52 | 673,119,613.39 | 551,201,661.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,473,221.43 | 131,113,273.68 | 148,670,426.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,487,765.15 | 30,242,313.17 | 27,831,641.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,825,312.27 | 79,510,260.14 | 107,923,638.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,118,962.46 | 119,963,074.65 | 113,093,556.29 |
| 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 | 4,164,537.43 | 4,400,400.08 | 847,547.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,805,350.65 | 16,201,066.90 | 18,502,836.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,842,238.91 | 1,054,550,002.01 | 968,071,307.52 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,599,656.33 | 20,717,974.82 | 377,806.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,887,458.77 | 48,503,298.63 | 56,746,163.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,114,591.59 | 32,859,495.94 | 34,906,951.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,815,302.33 | 200,431,789.16 | 208,162,527.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,417,009.02 | 302,512,558.55 | 300,193,449.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,259,247.93 | 1,357,062,560.56 | 1,268,264,756.89 |
| 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 | 1,192,275,016.00 | 1,192,275,016.00 | 1,192,275,016.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,311,829.93 | 3,767,311,829.93 | 3,767,311,829.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,729,765.95 | 173,729,765.95 | 173,729,765.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,355.29 | 3,980,551.96 | 760,477.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,645,642.71 | 115,742,018.54 | 118,620,950.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,678,159.94 | 657,678,159.94 | 657,678,159.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,027,912.13 | 6,067,167,914.56 | 6,575,198,152.90 |
| 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 | 11,784,574,150.05 | 11,630,425,724.98 | 12,138,114,820.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,627,918.92 | 49,178,512.23 | 44,047,419.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,202,068.97 | 11,679,604,237.21 | 12,182,162,240.04 |
| 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 | 13,137,461,316.90 | 13,036,666,797.77 | 13,450,426,996.93 |
| 公告日期 | 2025-10-28 | 2025-08-07 | 2025-04-22 | 2025-03-18 | 2024-10-25 | 2024-08-06 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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