| 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 | 3,238,127,138.33 | 2,721,783,037.24 | 2,945,120,807.44 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 501,245,890.41 | 951,523,499.99 | 901,642,500.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,123,684.48 | 31,502,941.90 | 8,084,911.58 |
| 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 | 156,019,471.02 | 198,459,760.65 | 105,297,741.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,019,471.02 | 198,459,760.65 | 105,297,741.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,602,683.38 | 38,190,575.46 | 38,567,359.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,945.76 | 23,985,887.81 | 26,427,132.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,747,785.39 | 1,726,687,838.12 | 1,790,897,384.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,756,967.64 | 123,137,165.56 | 113,406,979.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,425,566.41 | 5,815,270,706.73 | 5,929,444,816.47 |
| 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 | 198,000,693.40 | 175,684,718.87 | 153,847,165.71 |
| 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 | 17,156,286.50 | 17,156,286.50 | 17,156,286.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,573,480.68 | 4,490,929,910.34 | 3,579,055,632.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,049,890.22 | 523,991,339.89 | 1,152,431,743.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,264,028.22 | 141,753,972.63 | 148,726,917.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,527,528.46 | 648,431,391.11 | 663,312,448.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,403,590.69 | 734,979,861.08 | 687,152,449.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,710.86 | 199,526.81 | 1,963,273.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,396,294,665.09 | 7,432,319,463.29 | 7,102,838,372.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,720,231.50 | 13,247,590,170.02 | 13,032,283,189.31 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 15,759,347.35 |
| 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 | 3,383,117,867.18 | 3,492,949,366.81 | 2,796,768,259.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,117,867.18 | 3,492,949,366.81 | 2,796,768,259.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,282,973.24 | 1,591,709,710.07 | 1,677,390,760.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,171,681.87 | 331,065,662.35 | 390,544,456.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,820,204.11 | 490,869,195.23 | 377,941,631.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,044,987.10 | 2,670,406,489.30 | 2,628,258,819.92 |
| 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 | 40,331,196.42 | 40,923,858.59 | 41,548,353.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,024,457.87 | 12,771,332.27 | 14,369,907.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,793,367.79 | 8,630,695,614.62 | 7,942,581,536.63 |
| 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 | 107,091,188.09 | 113,096,471.41 | 118,772,715.51 |
| 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 | 148,026,952.36 | 148,722,707.17 | 149,436,720.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,784,152.29 | 25,161,793.79 | 25,161,793.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,215,447.18 | 232,693,375.72 | 240,171,640.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,396.66 | 7,155,639.79 | 7,480,882.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,948,136.58 | 526,829,987.88 | 541,023,753.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,741,504.37 | 9,157,525,602.50 | 8,483,605,290.19 |
| 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 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,376,252.00 | 20,122,833.00 | 18,403,177.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,459,119.36 | -3,455,501.58 | -18,564,257.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,156,098.66 | 960,477,676.60 | 1,866,245,715.88 |
| 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 | 2,136,030,028.30 | 1,703,101,805.02 | 2,592,041,432.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,948,698.83 | 2,386,962,762.50 | 1,956,636,466.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,978,727.13 | 4,090,064,567.52 | 4,548,677,899.12 |
| 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 | 13,150,720,231.50 | 13,247,590,170.02 | 13,032,283,189.31 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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