| 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 | 5,202,117,377.68 | 5,678,923,802.34 | 7,547,869,902.78 |
| 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 | 1,956,789,667.46 | 2,040,728,194.84 | 1,434,780,194.84 |
| 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 | 1,671,115,889.82 | 1,483,729,435.31 | 1,729,888,436.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,125.00 | 797,315.70 | 16,961,341.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,627,764.82 | 1,482,932,119.61 | 1,712,927,094.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,121,558.30 | 89,479,264.77 | 96,488,922.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,370,480.05 | 31,649,216.68 | 31,738,352.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,917,336.02 | 997,959,298.26 | 992,330,687.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,136,859.63 | 98,258,633.96 | 84,779,533.02 |
| 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 | 146,404,388.88 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,623,022.69 | 215,607,881.01 | 192,261,679.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611,596,580.53 | 10,636,335,727.17 | 12,110,137,708.92 |
| 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 | 529,891,369.15 | 533,417,794.37 | 276,734,919.03 |
| 其他权益工具投资(元) | - | - | - | - | - | 35,761,372.27 | 30,286,152.63 |
| 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 | 155,475,874.53 | 155,536,834.70 | 156,835,067.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,526,534.49 | 3,947,778,227.60 | 3,955,312,191.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,498,934.76 | 1,795,428,291.75 | 1,514,642,363.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,730,413.77 | 144,409,343.86 | 105,392,180.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,278,721.27 | 457,123,024.59 | 461,186,080.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,183,447.05 | 146,183,447.05 | 146,183,447.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,717,226.16 | 111,895,840.78 | 117,640,552.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,456,752.39 | 257,883,155.57 | 250,873,689.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,382,530.88 | 636,894,059.01 | 716,198,880.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,141,804.45 | 8,222,311,391.55 | 7,731,285,523.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,738,384.98 | 18,858,647,118.72 | 19,841,423,232.54 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 12,227,969.83 |
| 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 | 550,894,605.42 | 388,328,038.72 | 405,985,586.84 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,894,605.42 | 388,328,038.72 | 405,985,586.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,733,096.09 | 252,060,719.80 | 271,837,549.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,930,824.27 | 172,294,109.44 | 151,386,172.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,576,178.75 | 61,955,278.06 | 65,376,069.43 |
| 应付股利(元) | - | 会员可见 | - | - | - | 255,680,121.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,760,385.78 | 730,662,577.18 | 830,790,744.33 |
| 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 | 30,558,839.69 | 32,416,383.55 | 30,444,630.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,353.69 | 292,366.09 | 191,941.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,831,283.69 | 1,893,689,593.90 | 1,768,240,664.23 |
| 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 | 85,145,286.84 | 132,475,663.76 | 100,900,283.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,159.30 | 458,672.57 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,118,202.54 | 253,428,837.36 | 243,299,988.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,956,073.51 | 125,551,446.18 | 122,023,690.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,678,722.19 | 511,914,619.87 | 466,223,962.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,510,005.88 | 2,405,604,213.77 | 2,234,464,626.88 |
| 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 | 367,716,423.00 | 369,471,113.00 | 369,471,113.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,749,101.28 | 9,667,771,218.17 | 9,629,204,536.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,757,710.69 | 1,463,806,695.29 | 693,803,120.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,572.44 | 29,353,932.49 | 23,171,684.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,378.09 | 163,378.09 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,970,876.28 | 208,970,876.28 | 208,970,876.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,836,381,925.54 | 7,617,115,787.00 | 8,041,893,839.41 |
| 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 | 16,612,883,565.94 | 16,429,039,609.74 | 17,578,908,929.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,344,813.16 | 24,003,295.21 | 28,049,676.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,633,228,379.10 | 16,453,042,904.95 | 17,606,958,605.66 |
| 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 | 18,697,738,384.98 | 18,858,647,118.72 | 19,841,423,232.54 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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