| 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 | 3,415,155,409.48 | 3,268,607,549.38 | 3,653,531,311.41 |
| 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 | 335,261,219.18 | 320,322,465.75 | 390,550,205.48 |
| 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 | 4,903,962,138.18 | 4,263,698,156.40 | 3,592,460,750.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,236,822.31 | 281,393,053.15 | 296,740,673.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,725,315.87 | 3,982,305,103.25 | 3,295,720,077.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,041,551.08 | 29,049,265.66 | 80,167,810.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,437,312.48 | 51,090,602.90 | 39,403,192.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,167,835.78 | 6,169,407,534.65 | 5,210,822,914.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,295,766.44 | 572,440,756.33 | 319,203,543.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,680,016,559.00 | 14,718,954,431.01 | 13,324,109,532.39 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 152,165,706.49 | 113,730,060.22 | 55,309,471.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,069,752.01 | 936,486,545.42 | 932,557,192.70 |
| 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 | 405,239,701.77 | 399,717,301.77 | 368,290,101.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,795,815.10 | 4,743,523,809.66 | 4,260,256,836.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,893,171.43 | 311,478,745.60 | 323,058,473.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,462,869.14 | 38,461,324.18 | 36,196,558.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,844,385.55 | 363,153,123.38 | 381,774,723.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,529,694.01 | 50,530,160.37 | 49,259,307.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,044,453.80 | 310,415,382.92 | 195,635,749.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,416,961.05 | 117,917,266.04 | 86,706,836.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,931,965.30 | 379,521,606.83 | 388,316,863.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,269,807.57 | 9,703,810,658.31 | 9,016,237,446.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 |
| 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 | 1,052,733,624.39 | 446,800,000.00 | 106,800,000.00 |
| 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 | 4,032,517,408.41 | 3,698,875,942.15 | 3,032,943,986.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,278,206.20 | 433,421,787.30 | 331,093,494.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,239,202.21 | 3,265,454,154.85 | 2,701,850,492.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,183,889.93 | 11,554,064.09 | 4,624,854.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,258,838.14 | 112,472,800.45 | 133,815,264.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,336,075.74 | 177,777,194.26 | 239,529,134.07 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,361.26 | 1,037,631.32 | 1,007,908.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,393,051.05 | 361,819,215.68 | 415,145,251.12 |
| 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 | 929,602,640.77 | 490,151,381.77 | 604,333,366.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,020,028.78 | 91,507,770.17 | 166,913.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,529,918.47 | 5,391,995,999.89 | 4,538,366,679.22 |
| 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 | - | 463,242,000.00 | 560,505,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,218,418.43 | 26,593,393.02 | 23,079,761.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 870,694,525.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 867,627,236.04 | - | 21,266,314.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,316,491.50 | 113,010,535.07 | 96,773,162.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,702,095.67 | 218,404,715.43 | 209,716,051.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,196,675.85 | 199,007,037.95 | 234,874,798.55 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,060,917.49 | 1,890,952,207.32 | 1,146,215,088.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,590,835.96 | 7,282,948,207.21 | 5,684,581,767.29 |
| 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 | 1,121,166,509.00 | 1,121,166,509.00 | 802,826,238.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,313,495.42 | 8,438,725,474.69 | 8,490,386,032.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,364,779.63 | 569,364,779.63 | 620,480,459.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,758,996.69 | 42,254,272.24 | 40,177,089.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,863,125.25 | 112,863,125.25 | 112,863,125.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,428,919,666.37 | 7,034,681,547.64 | 6,878,833,905.31 |
| 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 | 17,664,657,013.10 | 16,180,326,149.19 | 15,704,605,930.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,038,517.51 | 959,490,732.92 | 951,159,280.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,695,530.61 | 17,139,816,882.11 | 16,655,765,211.38 |
| 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 | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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