| 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 | 3,712,062,892.38 | 3,358,788,071.53 | 4,926,999,290.58 |
| 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 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,443,844.86 | 23,611,876.85 | 39,584,564.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,959.26 | 35,023,992.97 | 10,292,560.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,985,720.80 | 3,684,679,851.54 | 3,533,155,293.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,821,924.77 | 366,861.35 | 3,615,801.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,246,326.42 | 8,202,589,753.97 | 9,256,010,721.52 |
| 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 | 15,145,697,840.10 | 15,272,542,585.48 | 15,202,177,669.07 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 297,632.50 | 297,632.50 | 297,632.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,260.01 | 23,359,024.09 | 6,425,576.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,528,042.47 | 1,648,724,199.11 | 1,348,771,534.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,799,507.29 | 94,833,576.92 | 133,520,998.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,264.53 | 1,867,506.76 | 2,462,157.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,625,304.60 | 227,319,173.70 | 230,497,382.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,420,861.21 | 27,382,217.21 | 21,184,346.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,795,647.30 | 74,083,170.47 | 59,899,743.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,917,664.44 | 1,726,257,997.82 | 1,441,975,158.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,272,270,198.64 | 24,170,110,258.25 | 23,520,655,373.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,714.94 | 10,603,415.91 | 23,580,660.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,423,395.59 | 89,529,074.89 | 59,016,426.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,595,949.74 | 113,486,862.73 | 114,411,195.75 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 27,301,577.27 | 11,130,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,860,037.96 | 282,484,213.05 | 275,062,366.60 |
| 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 | 1,550,817.11 | 30,836.87 | 518,017.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,903.98 | 466,064.04 | 170,534.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,283,493.84 | 1,580,648,480.86 | 2,283,178,929.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 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 | 6,471.54 | 1,513,059.67 | 1,509,502.57 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 3,033,450.78 | 5,251,397.78 | 7,058,802.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,418.73 | 8,997,001.65 | 8,764,584.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,133,463.39 | 15,428,850.44 | 15,692,608.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,787,804.44 | 31,190,309.54 | 33,025,498.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,071,298.28 | 1,611,838,790.40 | 2,316,204,427.85 |
| 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 | 6,637,984,837.00 | 6,645,480,758.00 | 6,645,480,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,360,390.46 | 13,803,285,882.67 | 13,809,130,798.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,401,500.00 | 182,917,630.86 | 182,917,630.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,261,546.25 | 328,615,461.85 | 303,617,411.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,527,022.79 | 791,527,022.79 | 791,527,022.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,043,719.05 | 9,360,640,524.25 | 9,075,737,765.69 |
| 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 | 31,159,776,015.55 | 30,746,632,018.70 | 30,442,576,125.49 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,669,211.23 | 14,229,203.12 | 17,885,541.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,174,445,226.78 | 30,760,861,221.82 | 30,460,461,667.25 |
| 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 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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