| 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 | 11,529,356,010.00 | 11,248,481,864.00 | 10,058,833,363.00 |
| 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 | 6,854,645,943.00 | 5,312,689,605.00 | 5,078,973,222.00 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,072,273.00 | - |
| 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 | 1,422,479,667.00 | 1,326,646,139.00 | 1,160,525,459.00 |
| 其中：应收票据(元) | - | - | 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 | 1,422,479,667.00 | 1,326,646,139.00 | 1,160,525,459.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,986,632.00 | 182,762,699.00 | 114,173,404.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,100,495.00 | 74,868,174.00 | 52,806,658.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,244,760.00 | 1,313,138,105.00 | 1,310,099,106.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,593,965.00 | 167,091,808.00 | 143,503,795.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,627,425,250.00 | 19,634,546,057.00 | 17,933,558,499.00 |
| 非流动资产： | |||||||
| 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 | 1,190,644,101.00 | 1,069,056,241.00 | 1,043,329,524.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,726,130.00 | 432,787,924.00 | 437,815,822.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,774,688,285.00 | 7,767,209,302.00 | 7,861,274,169.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,796,244.00 | 1,573,510,499.00 | 1,350,795,627.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,905.00 | 1,260,356.00 | 2,109,624.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,624,021.00 | 563,952,213.00 | 568,650,112.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,145.00 | 649,561.00 | 1,421,303.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,169,882.00 | 66,180,762.00 | 64,087,220.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,009,635.00 | 105,886,282.00 | 190,318,475.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,149,410,348.00 | 11,580,493,140.00 | 11,519,801,876.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,776,835,598.00 | 31,215,039,197.00 | 29,453,360,375.00 |
| 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 | 13,111,407,324.00 | 10,763,925,496.00 | 9,242,458,863.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,462.00 | - | - |
| 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 | 752,448,471.00 | 695,992,574.00 | 815,460,491.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,466,172.00 | 38,802,962.00 | 180,486,499.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,982,299.00 | 657,189,612.00 | 634,973,992.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,389,729.00 | 304,402,776.00 | 327,492,363.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,583,729.00 | 92,736,089.00 | 87,984,533.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,944,510.00 | 89,653,813.00 | 72,741,995.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,055,585.00 | 228,291,272.00 | 220,523,453.00 |
| 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 | 82,053,826.00 | 11,231,999.00 | 8,351,760.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,810.00 | 3,957,916.00 | 5,009,498.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,653,899,446.00 | 12,190,191,935.00 | 10,780,022,956.00 |
| 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 | 74,667,183.00 | 149,206,699.00 | 114,316,214.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,429,895.00 | 1,483,134.00 | 1,470,504.00 |
| 专项应付款(元) | - | - | - | - | 70,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,924,205.00 | 142,592,512.00 | 122,289,878.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,320,656.00 | 1,890,520,092.00 | 1,886,827,821.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 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 | 2,171,341,939.00 | 2,183,802,437.00 | 2,124,904,417.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,825,241,385.00 | 14,373,994,372.00 | 12,904,927,373.00 |
| 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 | 647,903,903.00 | 647,896,329.00 | 647,894,042.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,482.00 | 110,844.00 | 111,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,647,729.00 | 1,126,907,382.00 | 1,130,194,960.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,393,948.00 | 146,926,299.00 | 146,926,299.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,593.00 | -1,346,191.00 | 908,331.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,015,406.00 | 12,396,559.00 | 14,150,190.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,104,492.00 | 221,104,492.00 | 221,104,492.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,810,432,090.00 | 14,709,992,978.00 | 14,412,634,725.00 |
| 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 | 16,673,283,747.00 | 16,570,136,094.00 | 16,280,072,011.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,310,466.00 | 270,908,731.00 | 268,360,991.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,951,594,213.00 | 16,841,044,825.00 | 16,548,433,002.00 |
| 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 | 33,776,835,598.00 | 31,215,039,197.00 | 29,453,360,375.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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