| 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 | 3,691,910,326.15 | 3,274,334,985.58 | 3,662,626,143.36 |
| 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 | 255,170,791.10 | 200,087,123.29 | 112,524,292.23 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,143,830.00 | 7,248,500.66 | 2,672,932.94 |
| 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 | 482,176,970.42 | 513,874,216.94 | 324,277,790.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,353,703.34 | 76,814,627.67 | 33,316,954.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,823,267.08 | 437,059,589.27 | 290,960,835.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,099,962.84 | 39,828,517.64 | 53,629,070.56 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - |
| 应收股利(元) | - | 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 | 84,515,680.48 | 71,763,455.22 | 63,096,391.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,057,617.20 | 3,731,714,798.64 | 2,902,156,456.93 |
| 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 | 510,557,627.64 | 378,209,155.42 | 274,908,564.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,336,942.61 | 4,406,400,633.70 | 5,103,719,279.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,724,759.94 | 12,733,427,307.76 | 12,630,907,799.93 |
| 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 | 6,103,296,708.11 | 3,684,063,390.76 | 2,659,880,979.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,671,847.56 | 316,867,658.76 | 314,386,036.93 |
| 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 | 70,740,989.16 | 69,162,386.63 | 72,073,902.38 |
| 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 | 236,305,569.09 | 236,886,594.68 | 228,570,599.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,440,413.31 | 2,091,450,443.90 | 2,080,356,340.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,800,104.96 | 2,101,212,752.13 | 1,920,410,285.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,086,021.00 | 54,458,894.20 | 59,639,025.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,168,583.53 | 484,461,644.68 | 475,532,031.78 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,852,574.58 | 252,852,574.58 | 231,803,187.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,591,950.52 | 24,298,594.49 | 24,397,955.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,967,283.56 | 468,314,464.85 | 455,901,110.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,031,217.42 | 593,981,785.67 | 605,971,487.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,953,262.80 | 10,378,011,185.33 | 9,128,922,943.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 |
| 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 | 2,977,124,048.61 | 2,670,493,710.12 | 2,197,621,347.30 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,694,476.79 | - | 5,448,834.97 |
| 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 | 3,557,012,088.58 | 4,509,766,451.68 | 3,455,627,478.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,760,722.06 | 264,691,970.45 | 243,988,206.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,251,366.52 | 4,245,074,481.23 | 3,211,639,271.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,238,748.47 | 1,022,263,694.09 | 1,021,664,636.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,967,113.57 | 289,211,121.53 | 229,874,517.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,726,193.93 | 76,955,227.48 | 80,733,991.64 |
| 应付股利(元) | - | - | 会员可见 | - | - | 4,439,125.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,274,999.71 | 851,285,786.57 | 822,094,925.57 |
| 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 | 24,319,940.65 | 25,104,148.50 | 24,965,059.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,596,243.35 | 55,951,224.32 | 59,023,419.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,953,853.66 | 9,505,470,489.29 | 7,897,054,210.44 |
| 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 | 497,250,306.19 | 501,683,491.65 | 503,304,920.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,232,383.79 | 24,062,356.48 | 38,831,549.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,856,789.81 | 240,672,476.60 | 261,660,278.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,566,651.68 | 109,369,145.80 | 97,720,903.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,001,910.65 | 39,026,885.29 | 40,252,470.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,908,042.12 | 914,814,355.82 | 941,770,123.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,861,895.78 | 10,420,284,845.11 | 8,838,824,333.51 |
| 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 | 696,016,545.00 | 701,239,045.00 | 701,239,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,201,531.16 | 4,062,726,959.45 | 4,005,256,773.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,626,963.01 | 364,845,588.41 | 364,857,638.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,708,896.94 | 59,840,204.68 | 58,671,461.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,273,032.11 | 7,538,206,119.88 | 7,808,931,427.11 |
| 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 | 12,617,192,564.70 | 12,347,786,263.10 | 12,559,860,590.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,623,562.26 | 343,367,384.88 | 361,145,818.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,816,126.96 | 12,691,153,647.98 | 12,921,006,409.71 |
| 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 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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