| 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 | 11,670,943,326.78 | 8,243,668,281.33 | 5,671,978,470.53 |
| 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 | 783,000,000.00 | - | 470,430.00 |
| 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 | 1,222,679,720.23 | 1,625,778,862.23 | 1,542,087,208.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,392,776.77 | 289,881,886.42 | 123,887,937.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,286,943.46 | 1,335,896,975.81 | 1,418,199,270.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,327,229.71 | 7,187,739,304.97 | 6,007,992,956.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,476,870.75 | 123,766,766.87 | 106,176,903.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,550,953.00 | 4,924,557,506.88 | 4,374,857,166.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,802.93 | 11,668,659.25 | 15,329,861.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,338,037,696.00 | 22,336,532,224.73 | 17,931,016,308.79 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,705,732.09 | 55,888,363.13 | 72,712,273.06 |
| 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 | 52,715,911.06 | 52,715,911.06 | 52,715,911.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,086,368.37 | 207,592,449.17 | 210,646,378.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,615,324.64 | 93,832,061.39 | 93,650,274.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,402,298.95 | 17,674,610.78 | 20,163,155.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,382.34 | 19,255,923.88 | 19,415,132.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,560,751.71 | 34,560,751.71 | 34,560,751.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,781.68 | 3,474,914.75 | 2,970,063.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,263,761.70 | 73,571,331.01 | 70,835,637.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,523,812.54 | 586,975,816.88 | 606,079,077.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 |
| 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 | 6,983,337,199.42 | 5,725,497,859.24 | 3,145,061,104.86 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 497,440.00 | 2,350.00 | - |
| 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 | 4,423,588,447.68 | 3,802,428,655.19 | 3,490,983,909.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,076,807.20 | 3,655,000,762.03 | 3,317,408,725.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,511,640.48 | 147,427,893.16 | 173,575,184.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,941,383.99 | 6,729,293,617.51 | 5,111,499,781.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,210,704.70 | 77,247,802.10 | 62,003,283.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,217,430.51 | 29,774,665.24 | 28,630,556.07 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,206,942.37 | 574,458,827.32 | 521,441,223.34 |
| 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 | 8,479,288.38 | 8,501,344.00 | 9,561,894.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,823,329.06 | 1,797,336,400.18 | 1,750,499,735.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,694,302,166.11 | 18,744,541,520.78 | 14,119,681,488.25 |
| 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 | 7,447,574.13 | 8,974,837.20 | 9,885,409.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,023,580.59 | 23,330,753.20 | 23,637,925.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,201.47 | 4,656,511.68 | 4,629,167.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,102,356.19 | 36,962,102.08 | 38,152,503.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,729,404,522.30 | 18,781,503,622.86 | 14,157,833,991.34 |
| 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 | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,420,818.90 | 638,327,263.25 | 726,675,911.35 |
| 减：库存股(元) | - | - | - | - | 49,627,954.12 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,803,316.85 | -15,587,899.01 | -15,801,723.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,010,486.95 | 88,010,486.95 | 88,010,486.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,482,665.08 | 928,317,221.83 | 919,245,460.64 |
| 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 | 1,952,304,215.96 | 1,960,888,589.02 | 2,039,951,651.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,852,770.28 | 2,181,115,829.73 | 2,339,309,744.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,156,986.24 | 4,142,004,418.75 | 4,379,261,395.43 |
| 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 | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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