| 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 | 2,887,657,440.16 | 1,763,704,310.03 | 1,871,977,553.68 |
| 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 | 7,646,651,419.08 | 8,676,791,287.96 | 8,226,909,495.26 |
| 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 | 107,876,222.69 | 219,311,158.77 | 195,504,446.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,014.10 | 1,814,460.94 | 2,559,197.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,692,208.59 | 217,496,697.83 | 192,945,248.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,667,970.70 | 31,401,157.78 | 15,334,111.41 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,908,974.53 | 68,067,430.40 | - |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,074.67 | 22,120,037.87 | 100,642,166.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,641,285.47 | 211,805,424.27 | 229,345,590.91 |
| 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 | 3,070,478,953.71 | 388,509,584.13 | 112,139,722.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,438.26 | 54,157,328.51 | 42,287,172.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,178,779.27 | 11,435,867,719.72 | 10,794,140,258.77 |
| 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 | 2,268,359,349.01 | 4,978,983,906.10 | 5,280,296,057.03 |
| 长期股权投资(元) | - | 会员可见 | - | - | 4,874,153.30 | 5,061,216.00 | 6,016,247.29 |
| 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 | 413,333,192.00 | 306,399,526.56 | 275,901,910.92 |
| 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 | 7,025,515,111.43 | 6,528,576,300.66 | 6,411,337,034.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,149,207.66 | 336,402,105.09 | 326,723,384.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,576.32 | 3,946,021.08 | 1,878,377.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,070,351.41 | 23,737,503.18 | 29,851,901.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,052,481.18 | 79,051,987.32 | 71,433,069.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,300.68 | 8,464,974.19 | 20,480,911.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,105.04 | 9,242,837.52 | 4,783,822.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,120,863.03 | 63,136,766.28 | 66,114,045.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,094,792.74 | 169,356,761.14 | 85,709,892.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,341,483.80 | 12,512,359,905.12 | 12,580,526,653.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,464,520,263.07 | 23,948,227,624.84 | 23,374,666,912.49 |
| 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 | 1,260,000,000.00 | 1,350,000,000.00 | 1,150,000,000.00 |
| 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 | 69,729,172.59 | 84,218,917.06 | 74,810,243.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,729,172.59 | 84,218,917.06 | 74,810,243.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,607,586.53 | 33,971,651.16 | 33,388,370.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,105,798.45 | 31,250,743.66 | 27,687,108.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,080,326.18 | 18,328,312.27 | 18,960,389.27 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | 99,267.28 |
| 应付股利(元) | - | 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 | 6,539,426.98 | 9,119,216.78 | 10,138,351.19 |
| 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 | 295,987,703.59 | 178,930,582.46 | 81,061,455.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,184.85 | 493,140.98 | 482,375.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,740,199.17 | 1,706,312,564.37 | 1,396,627,560.82 |
| 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 | 1,597,000,000.00 | 1,778,000,000.00 | 1,580,000,000.00 |
| 应付债券(元) | 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 | 12,684,709.24 | 14,804,297.39 | 16,572,643.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,448.68 | 11,760,749.50 | 12,316,615.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,590,586.71 | 984,993,342.32 | 953,316,396.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,239,744.63 | 2,789,558,389.21 | 2,562,205,655.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,979,943.80 | 4,495,870,953.58 | 3,958,833,216.51 |
| 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 | 490,621,332.00 | 490,307,069.00 | 488,811,438.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,494,646.58 | 2,088,488,399.11 | 2,059,838,175.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,268,307.62 | 2,286,268,307.62 | 1,889,507,314.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,190,404.09 | 1,154,644,539.50 | 1,030,937,327.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,910,161.10 | 189,910,161.10 | 189,910,161.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893,949,377.75 | 17,127,067,178.58 | 16,861,417,589.53 |
| 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 | 19,272,897,613.90 | 18,764,149,039.67 | 18,741,407,376.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,642,705.37 | 688,207,631.59 | 674,426,319.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,021,540,319.27 | 19,452,356,671.26 | 19,415,833,695.98 |
| 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 | 24,464,520,263.07 | 23,948,227,624.84 | 23,374,666,912.49 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |