| 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 | 2,639,953,521.88 | 3,125,517,221.40 | 4,257,902,411.07 |
| 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 | 179,796,055.76 | 167,060,360.17 | 170,384,805.77 |
| 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 | 657,330,101.72 | 782,027,245.45 | 885,568,769.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,200,000.00 | 35,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,330,101.72 | 740,827,245.45 | 850,568,769.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,830,616.69 | 266,602,391.52 | 303,579,972.69 |
| 应收股利(元) | - | - | - | 会员可见 | - | 312,979.14 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,381,672.47 | 131,943,481.63 | 140,348,155.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,004,653.39 | 1,972,247,782.36 | 1,721,234,508.56 |
| 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 | 21,722,330.82 | 76,216,675.34 | 224,138,448.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,282,526.87 | 539,785,687.59 | 337,482,874.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,301,479.60 | 7,061,713,824.60 | 8,040,639,946.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,277,706.72 | 46,084,944.81 | 305,873,883.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,014,064.06 | 1,970,750,833.82 | 1,898,591,506.28 |
| 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 | 120,096,546.37 | 103,211,078.96 | 102,166,158.51 |
| 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 | 916,507,303.16 | 940,523,945.83 | 731,417,569.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,943,523.27 | 299,035,529.17 | 312,774,562.21 |
| 在建工程(元) | - | - | 会员可见 | - | 2,573,588.51 | 4,547,960.76 | 1,836,414.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,705,926.93 | 661,495,395.13 | 1,175,663,560.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,302,374.17 | 272,895,454.64 | 234,951,337.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,526,130.18 | 564,493,641.44 | 623,569,412.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,094,382.90 | 271,975,013.20 | 271,985,720.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,076,498.20 | 159,936,508.40 | 206,086,629.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,206,187.82 | 508,244,516.05 | 492,592,677.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,176,560.50 | 274,403,576.29 | 303,734,005.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,500,792.79 | 6,077,598,398.50 | 6,661,243,438.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 会员可见 | 200,000,000.00 | 520,298,194.45 | 540,564,375.00 |
| 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 | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,486.48 | 274,875.19 | 92,283.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,975,391.69 | 2,083,488,948.28 | 1,736,941,261.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,223,332.38 | 281,710,879.61 | 344,707,318.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,570,763.93 | 242,805,714.06 | 331,687,121.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175.64 | 175.64 | 175.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,046,041.31 | 282,794,243.58 | 180,709,170.67 |
| 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 | 174,584,118.94 | 160,075,964.92 | 191,451,266.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,814.48 | 34,653,086.33 | 30,289,613.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,590,707.67 | 3,905,448,109.16 | 3,742,039,436.91 |
| 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 | 614,859,721.41 | 693,480,693.77 | 1,435,798,915.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,300,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,465,329.43 | 135,824,456.45 | 110,232,444.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,995.30 | 6,403,986.44 | 6,523,665.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,010,046.14 | 838,009,136.66 | 1,553,555,026.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,600,753.81 | 4,743,457,245.82 | 5,295,594,463.46 |
| 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 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,544,118.84 | 1,544,093,139.18 | 1,695,196,238.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,200,758.76 | 388,247,257.46 | 543,313,835.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,201,957.33 | -271,857,117.11 | -288,183,276.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,679,122.59 | 4,184,627,510.99 | 5,204,599,394.30 |
| 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 | 7,633,430,831.15 | 7,869,226,581.41 | 8,868,908,826.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,770,687.43 | 526,628,395.87 | 537,380,094.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,201,518.58 | 8,395,854,977.28 | 9,406,288,921.41 |
| 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 | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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