| 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 | 7,052,391,895.52 | 8,399,074,835.17 | 9,998,510,867.22 |
| 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 | 1,530,288,421.66 | 952,682,651.70 | 219,475,860.58 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,843,550.00 | 2,546,500.00 |
| 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 | 204,354,456.39 | 273,166,518.14 | 305,518,404.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,354,456.39 | 273,166,518.14 | 305,518,404.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,077,266.31 | 41,599,770.52 | 53,732,309.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,042.90 | 1,016,279.14 | 4,835,779.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,392,951.18 | 715,267,673.00 | 763,336,645.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,241,296.66 | 62,758,128.06 | 50,883,237.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,198,036.95 | 10,905,717,747.63 | 12,262,450,568.02 |
| 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 | 297,016,007.93 | 295,014,047.53 | 285,808,000.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,118,001.38 | 2,719,739,441.91 | 2,764,942,073.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,668,802.84 | 315,212,243.48 | 165,424,293.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,410.81 | 873,015.86 | 1,349,206.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,119,269.13 | 305,278,580.25 | 308,584,678.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,320,499.48 | 73,320,499.48 | 73,320,499.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,597,727.57 | 16,197,079.78 | 50,803,977.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,936,240.40 | 32,739,496.34 | 33,469,683.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,259,959.54 | 3,758,374,404.63 | 3,683,702,412.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,915,457,996.49 | 14,664,092,152.26 | 15,946,152,980.63 |
| 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 | 255,042,254.16 | 633,192,116.38 | 853,379,722.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,373.00 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 1,405,550.00 | - | - |
| 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 | 597,873,830.86 | 973,802,836.53 | 840,409,780.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,491,817.90 | 298,746,674.00 | 275,072,075.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,382,012.96 | 675,056,162.53 | 565,337,705.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,523,196.85 | 74,292,260.40 | 124,753,319.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,583,963.99 | 41,612,294.76 | 31,100,491.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,158,565.79 | 86,147,779.89 | 331,505,122.17 |
| 应付股利(元) | - | - | - | - | - | 120,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,262,997.37 | 20,717,890.21 | 65,527,742.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,015.57 | 9,657,993.85 | 16,220,797.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,898,374.59 | 1,959,423,172.02 | 2,262,899,349.08 |
| 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 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,438.73 | 19,488,438.73 | 19,488,438.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,211,466.65 | 100,579,151.52 | 90,921,766.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,228.87 | 18,711,482.84 | 17,243,193.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,193,134.25 | 138,779,073.09 | 127,653,399.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,091,508.84 | 2,098,202,245.11 | 2,390,552,748.11 |
| 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 | 539,101,540.00 | 539,101,540.00 | 539,101,540.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,422,864.29 | 2,584,422,864.29 | 2,587,728,771.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,947,251.77 | 457,741,755.37 | 355,871,757.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,107,159.74 | -912,915.02 | -986,190.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,964,969.91 | 59,539,175.31 | 57,034,597.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,101,540.00 | 539,101,540.00 | 539,101,540.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,092,560.82 | 9,121,678,679.59 | 9,884,431,778.84 |
| 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 | 12,548,629,063.51 | 12,385,189,128.80 | 13,250,540,279.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,737,424.14 | 180,700,778.35 | 305,059,952.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,731,366,487.65 | 12,565,889,907.15 | 13,555,600,232.52 |
| 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 | 13,915,457,996.49 | 14,664,092,152.26 | 15,946,152,980.63 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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