| 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 | 2,558,028,370.93 | 3,277,962,722.05 | 4,079,032,860.12 |
| 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 | 985,650,381.57 | 396,966,388.89 | 363,172,222.21 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 498,148,229.03 | 381,468,066.39 | 516,479,556.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | 4,030,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,148,229.03 | 381,468,066.39 | 512,449,556.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,083,228.30 | 233,334,348.52 | 171,814,360.28 |
| 应收利息(元) | - | - | - | - | - | - | 14,311,990.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,384,523.62 | 104,766,745.43 | 135,195,987.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,055,988.29 | 2,004,608,573.31 | 1,721,179,160.09 |
| 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 | 406,402,388.89 | 223,128,833.34 | 106,444,733.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,885,842.10 | 499,259,447.45 | 330,302,654.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,491,060,068.27 | 7,166,859,515.60 | 7,521,800,515.20 |
| 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 | 101,307,222.22 | 280,865,000.00 | 294,072,361.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,045,191.48 | 34,502,728.94 | 38,362,525.36 |
| 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 | 49,397,351.79 | 55,393,074.84 | 47,739,762.05 |
| 投资性房地产(元) | - | - | - | 会员可见 | 24,101,313.93 | 24,476,638.62 | 24,851,963.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,304,609.21 | 2,898,850,952.67 | 2,679,796,646.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,627,902.44 | 397,244,913.95 | 476,294,576.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,747,470.56 | 26,322,279.86 | 28,022,327.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,701,597.32 | 1,815,225,315.52 | 1,822,532,433.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,984,102.78 | 666,760,137.99 | 642,759,145.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,869,202.35 | 139,397,287.61 | 199,825,227.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,995,057.12 | 700,495,440.21 | 509,025,256.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,619,039.94 | 8,266,071,788.95 | 7,989,820,244.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 |
| 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 | 338,163,898.35 | 484,607,580.46 | 691,181,764.90 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | 621,400.00 | - | - |
| 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 | 1,370,479,413.17 | 663,566,678.06 | 204,783,847.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,568,506.68 | 410,745,057.52 | 63,874,666.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,910,906.49 | 252,821,620.54 | 140,909,181.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,159,783.04 | 45,146,154.98 | 58,771,727.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,849,351.65 | 164,908,307.42 | 133,645,803.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,664,789.29 | 221,481,031.29 | 81,255,690.82 |
| 应付利息(元) | - | - | - | - | - | - | 1,182,306.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | 490,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,322,165.99 | 415,277,815.42 | 419,362,772.89 |
| 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 | 208,853,365.96 | 194,820,769.20 | 166,167,982.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,388.10 | 2,459,139.11 | 1,162,079.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,036,555.55 | 2,192,757,475.94 | 1,758,003,974.88 |
| 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 | 337,707,722.96 | 434,470,788.43 | 460,110,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,072,902.97 | 15,393,857.39 | 17,072,405.85 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,993,787.51 | 89,281,591.94 | 89,309,646.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,986,925.49 | 47,325,492.82 | 47,153,684.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,090,802.40 | 696,119,398.18 | 694,648,672.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,852,141.33 | 1,282,591,128.76 | 1,308,294,410.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,888,696.88 | 3,475,348,604.70 | 3,066,298,385.46 |
| 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 | 729,811,694.00 | 729,811,694.00 | 729,811,694.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,123,220.44 | 5,640,123,220.44 | 5,655,590,758.21 |
| 减：库存股(元) | - | - | - | - | 302,045,116.84 | 302,045,116.84 | 300,013,799.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,127,811.50 | -226,654,268.58 | -256,658,240.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,588.81 | 661,588.81 | 661,588.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,937,156,041.10 | 5,864,393,508.03 | 6,369,109,229.31 |
| 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 | 11,919,733,514.05 | 11,911,444,523.90 | 12,403,655,128.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,056,897.28 | 46,138,175.95 | 41,667,245.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,790,411.33 | 11,957,582,699.85 | 12,445,322,374.31 |
| 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 | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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