| 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 | 2,705,700,518.28 | 2,274,540,858.74 | 3,648,333,171.15 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,013,000,011.73 | 2,109,259,891.54 | 1,843,267,114.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,000,011.73 | 2,109,259,891.54 | 1,843,267,114.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,978,551.31 | 243,854,143.44 | 196,000,082.44 |
| 应收股利(元) | - | - | 会员可见 | 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 | 59,825,393.26 | 57,877,531.14 | 42,892,352.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,362,778.02 | 1,583,931,772.45 | 1,372,108,075.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 9,622,715.56 | 9,622,715.56 | 8,697,715.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,941,827.39 | 76,511,924.83 | 28,412,435.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,187,488.04 | 7,142,192,125.27 | 7,866,918,834.27 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,579.57 | 2,761,423.12 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,471,472.37 | 1,055,504,306.45 | 354,342,815.29 |
| 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 | 14,358,374.95 | 14,358,374.95 | 14,757,510.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,495,058.91 | 77,753,542.85 | 46,517,755.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,957,345.25 | 3,719,560,307.56 | 3,146,254,668.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,999,518.52 | 366,180,424.55 | 645,120,418.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,317,519.80 | 45,135,659.04 | 51,420,821.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,327,821.10 | 1,732,080,250.56 | 1,703,109,864.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,005,007.95 | 774,780,078.79 | 760,361,364.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,897,630.37 | 907,897,630.37 | 906,058,114.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,238,416.82 | 22,728,660.16 | 23,605,708.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,361,660.03 | 133,619,966.79 | 112,243,221.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,129,591.69 | 111,209,121.63 | 48,382,506.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,125,997.33 | 8,963,569,746.82 | 7,812,174,769.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,545,313,485.37 | 16,105,761,872.09 | 15,679,093,603.46 |
| 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 | 65,553,379.89 | 73,877,979.89 | 36,684,249.89 |
| 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 | 722,735,627.79 | 797,048,535.66 | 656,728,532.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,271,813.00 | 21,572,137.00 | 19,827,042.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,463,814.79 | 775,476,398.66 | 636,901,489.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,713,328.77 | 286,508,985.63 | 136,767,290.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,873,132.80 | 384,303,847.97 | 232,094,287.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,880,293.42 | 147,649,978.03 | 141,580,566.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,931,918.80 | 567,105,031.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,028,813.38 | 2,575,167,099.67 | 1,577,525,407.07 |
| 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 | 20,972,625.43 | 22,866,208.02 | 222,981,922.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,206,780.55 | 26,281,743.27 | 12,075,698.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,895,900.83 | 4,880,809,409.49 | 3,016,437,953.72 |
| 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 | 599,914,764.44 | 100,156,986.66 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,078,976.48 | 29,305,462.83 | 31,668,915.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - |
| 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 | 146,936,666.48 | 147,320,314.99 | 108,506,730.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,000,000.00 | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,667,341.28 | 1,667,341.28 | 1,667,341.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,493,803.17 | 169,487,696.07 | 174,259,070.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,603,049.21 | 151,611,456.55 | 142,603,013.05 |
| 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 | 1,088,694,601.06 | 603,549,258.38 | 458,705,071.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,590,501.89 | 5,484,358,667.87 | 3,475,143,024.94 |
| 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 | 1,039,319,188.00 | 1,039,656,801.00 | 1,039,740,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,385,198.74 | 181,985,198.73 | 173,585,198.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,623,577.44 | 87,360,924.59 | 125,558,681.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,117,383.69 | -6,934,261.91 | -6,115,907.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,568,445.07 | 10,748,366.53 | 7,281,102.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 340,167,755.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,180,739.86 | 8,796,049,537.64 | 10,086,733,389.42 |
| 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 | 10,193,712,610.54 | 9,934,144,717.40 | 11,515,832,857.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,010,372.93 | 687,258,486.82 | 688,117,721.05 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,888,722,983.48 | 10,621,403,204.22 | 12,203,950,578.52 |
| 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 | 16,545,313,485.37 | 16,105,761,872.09 | 15,679,093,603.46 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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