| 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 | 5,127,588,807.00 | 6,108,344,621.00 | 6,288,440,847.00 |
| 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 | 1,956,296,565.00 | 1,023,187,053.00 | 542,450,221.00 |
| 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 | 4,732,202,040.00 | 4,716,304,952.00 | 4,969,551,984.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,202,040.00 | 4,716,304,952.00 | 4,969,551,984.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,303,605.00 | 416,402,286.00 | 515,559,923.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,215.00 | 4,602,937.00 | 4,523,659.00 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 9,973,766.00 | 15,205,328.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,743,070.00 | 161,985,229.00 | 184,956,187.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,343,202.00 | 3,249,419,928.00 | 3,536,918,195.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,595,593.00 | 1,434,768,946.00 | 1,292,519,594.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,065,882,897.00 | 18,930,129,681.00 | 19,208,487,067.00 |
| 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 | 4,139,727,759.00 | 4,062,902,477.00 | 4,040,051,433.00 |
| 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 | 40,768,713.00 | 40,768,713.00 | 40,768,713.00 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,441,629.00 | 9,972,625,596.00 | 10,046,126,655.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,774,547.00 | 2,285,554,162.00 | 1,926,839,433.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,829,315.00 | 623,962,644.00 | 295,309,733.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,142,879.00 | 1,237,373,405.00 | 1,260,239,973.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,923,446.00 | 13,267,035.00 | 13,105,432.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,659,994.00 | 98,659,994.00 | 98,659,994.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,525,175.00 | 85,579,997.00 | 87,495,439.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,635,478.00 | 370,505,922.00 | 354,634,569.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,052,143.00 | 319,739,924.00 | 304,739,924.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326,481,078.00 | 19,110,939,869.00 | 18,467,971,298.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,392,363,975.00 | 38,041,069,550.00 | 37,676,458,365.00 |
| 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 | 2,592,048,705.00 | 3,184,206,183.00 | 3,262,372,655.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 256,100.00 | 551,433.00 |
| 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 | 2,437,190,529.00 | 2,607,770,343.00 | 2,568,722,296.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,511,903.00 | 347,862,771.00 | 510,703,859.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,678,626.00 | 2,259,907,572.00 | 2,058,018,437.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,144,252.00 | 169,941,735.00 | 569,095,751.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,551,052.00 | 225,093,766.00 | 200,714,713.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,073,147.00 | 254,027,307.00 | 440,022,584.00 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 413,663,162.00 | 35,400.00 | 1,400,825.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,702,903.00 | 2,156,157,751.00 | 2,091,232,103.00 |
| 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 | 748,863,083.00 | 417,375,824.00 | 532,547,414.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,483,897.00 | 618,588,250.00 | 25,576,826.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,720,730.00 | 9,633,452,659.00 | 9,692,236,600.00 |
| 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 | 888,950,000.00 | 1,364,950,000.00 | 1,294,960,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 1,710,254.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,839,740.00 | 537,316,013.00 | 256,769,132.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,468,562.00 | 3,215,650.00 | 1,411,101.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,042,504.00 | 301,989,332.00 | 290,061,855.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,899,667.00 | 268,670,568.00 | 266,857,095.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,200,473.00 | 2,476,141,563.00 | 2,111,769,437.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,160,921,203.00 | 12,109,594,222.00 | 11,804,006,037.00 |
| 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 | 1,601,592,173.00 | 1,601,592,173.00 | 1,601,592,173.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,301,331,613.00 | 8,275,829,910.00 | 7,773,192,086.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,981,304.00 | 192,981,304.00 | 213,606,257.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,901,857.00 | 118,971,287.00 | 97,376,265.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,971.00 | 2,885,034.00 | 2,969,515.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,788,308.00 | 1,419,788,308.00 | 1,419,788,308.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,337,635,113.00 | 11,080,446,841.00 | 11,579,090,362.00 |
| 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 | 22,555,029,731.00 | 22,306,532,249.00 | 22,260,402,452.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,413,041.00 | 3,624,943,079.00 | 3,612,049,876.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,231,442,772.00 | 25,931,475,328.00 | 25,872,452,328.00 |
| 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 | 38,392,363,975.00 | 38,041,069,550.00 | 37,676,458,365.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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