| 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 | 2,258,055,286.02 | 2,009,389,200.05 | 2,349,620,262.52 |
| 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 | 1,894,794,948.66 | 1,473,968,632.85 | 1,631,691,837.26 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | 30,804,643.35 | - |
| 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 | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,457.68 | 21,656,442.77 | 22,328,957.99 |
| 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 | 212,970,441.35 | 87,556,162.54 | 115,844,125.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,882,411.79 | 3,072,672,825.76 | 2,652,794,522.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,707,685.39 | 2,128,205,703.71 | 1,610,538,992.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,055,345.91 | 10,599,252,209.90 | 9,744,045,745.53 |
| 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 | 513,385,665.44 | 516,999,517.98 | 521,877,872.66 |
| 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 | 1,279,982,197.96 | 1,255,477,683.72 | 1,149,461,795.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,368.87 | 12,034,616.41 | 12,258,863.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,420,650.20 | 106,528,779.83 | 102,647,920.73 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,443,359.36 | 108,849,998.08 | 119,174,758.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,196,264.30 | 21,301,500.99 | 21,774,614.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,985,371.16 | 30,037,203.13 | 33,168,777.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,442,763.01 | 434,674,031.59 | 381,627,658.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,354,991.79 | 1,251,772,953.22 | 1,247,845,415.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,021,632.09 | 3,737,676,284.95 | 3,589,837,676.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 |
| 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 | 398,833,887.70 | 398,044,725.98 | 361,919,063.29 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,449,847.45 | 12,784,862.81 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,299,198.84 | - | 9,503,098.49 |
| 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 | 3,137,863,316.54 | 2,274,964,569.56 | 1,564,142,023.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,281,413.08 | 310,895,094.59 | 378,144,387.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,581,903.46 | 1,964,069,474.97 | 1,185,997,635.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,612,970.26 | 221,341,129.83 | 142,519,226.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,753,341.92 | 515,761,923.31 | 512,004,905.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,874,712.61 | 276,563,911.67 | 237,516,166.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,089,644.38 | 519,775,345.87 | 395,024,435.83 |
| 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 | 146,218,044.32 | 100,824,529.89 | 89,761,969.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,722,277.35 | 94,982,045.72 | 83,626,378.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,267,393.92 | 4,406,708,029.28 | 3,408,802,130.10 |
| 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 | 668,052,602.62 | 724,778,792.32 | 735,266,672.32 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,665,235.48 | 45,331,012.51 | 53,903,135.70 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,933,456.93 | 493,499,294.17 | 354,228,866.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,046,433.14 | 109,329,777.35 | 81,561,626.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,559,176.08 | 25,048,928.30 | 25,538,680.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,587,867.48 | 160,034,305.18 | 133,913,907.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,844,771.73 | 1,558,022,109.83 | 1,384,412,889.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,112,165.65 | 5,964,730,139.11 | 4,793,215,019.15 |
| 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 | 531,410,776.00 | 528,482,791.00 | 406,427,207.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,343,279.67 | 3,056,572,346.66 | 3,151,083,812.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,709,324.50 | -6,731,458.40 | -42,363,307.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,828,505.90 | 4,391,239,515.24 | 4,642,858,027.40 |
| 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 | 8,277,086,840.57 | 8,172,776,798.00 | 8,361,219,342.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,877,971.78 | 199,421,557.74 | 179,449,060.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,964,812.35 | 8,372,198,355.74 | 8,540,668,402.88 |
| 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 | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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