| 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 | 1,915,844,863.14 | 1,759,945,526.10 | 2,127,292,944.65 |
| 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 | 48,570,877.13 | 274,261.86 | 330,378.84 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,298,791.50 | - | - |
| 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 | 3,600,123,241.12 | 2,775,267,160.93 | 2,706,455,894.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,421,073.82 | 527,583,473.70 | 709,959,016.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,702,167.30 | 2,247,683,687.23 | 1,996,496,878.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,911,791.17 | 346,562,666.71 | 279,009,637.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,336,403.40 | 378,093,873.72 | 389,837,965.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,028,046.72 | 1,138,414,119.89 | 1,110,807,732.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,033,616.83 | 177,831,535.66 | 182,216,080.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,676,075.64 | 208,162,691.41 | 162,945,249.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,844,761.67 | 7,103,518,846.14 | 7,272,002,231.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 16,538,420.76 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,827,500.17 | 194,572,282.08 | 194,196,381.54 |
| 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 | 18,435,826.65 | 10,792,850.48 | 8,973,352.86 |
| 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 | 27,931,968.79 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,135,892.57 | 57,100,780.28 | 57,674,001.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,703,890,927.41 | 4,569,198,411.98 | 4,541,583,738.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,169,963.69 | 2,334,121,327.01 | 2,199,079,555.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,715,141.38 | 26,895,154.22 | 28,763,738.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,477,695.94 | 997,701,593.68 | 990,935,240.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,100,164.55 | 16,005,175.88 | 29,520,476.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,439,499.85 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,526,479.95 | 1,495,083.92 | 1,219,964.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,047,064.70 | 122,913,694.34 | 118,655,095.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,417,025.03 | 212,636,467.08 | 215,700,929.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,437,653,571.44 | 8,543,432,820.95 | 8,386,302,475.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,498,333.11 | 15,646,951,667.09 | 15,658,304,707.15 |
| 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 | 1,557,918,218.88 | 330,000,000.00 | 428,444,437.32 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 | 4,240,123,478.14 | 1,954,652,410.27 | 1,901,736,600.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,848,350.06 | 333,993,625.82 | 378,991,823.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,275,128.08 | 1,620,658,784.45 | 1,522,744,777.05 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,019,852.18 | 411,401,679.27 | 397,745,227.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,692,417.51 | 216,607,300.11 | 173,913,774.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,238,276.83 | 66,147,993.65 | 50,170,822.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,025,357.19 | 1,000,000.00 | 1,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,462,636.00 | 321,707,559.39 | 371,636,240.14 |
| 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 | 236,382,125.14 | 264,886,827.44 | 253,204,632.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,449,349.66 | 285,107,886.72 | 338,141,346.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,311,711.53 | 3,851,511,656.85 | 3,915,993,082.07 |
| 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 | 2,540,813,286.56 | 2,230,643,353.81 | 2,087,741,945.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,567,567.14 | 26,355,214.57 | 26,400,332.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,023,861.24 | - |
| 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 | 62,674,706.51 | 42,500,208.63 | 45,410,248.73 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,261.24 | 2,023,861.24 | 2,038,261.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,765,297.07 | 748,079,960.22 | 764,882,628.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,016,756.16 | 113,633,863.60 | 112,782,516.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,697,874.68 | 3,163,236,462.07 | 3,039,255,932.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,009,586.21 | 7,014,748,118.92 | 6,955,249,014.94 |
| 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 | 1,108,746,774.00 | 911,473,807.00 | 911,473,807.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,763,783.83 | 2,578,331,730.32 | 2,576,290,120.12 |
| 减：库存股(元) | - | - | - | 会员可见 | 8,929,252.14 | 72,284,374.57 | 74,888,690.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,002,521.70 | 2,897,154.86 | 1,350,581.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,253,939.75 | 78,508,440.78 | 73,914,761.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,126,881.74 | 334,712,903.42 | 334,712,903.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,063,442.60 | 4,774,832,322.56 | 4,856,818,860.71 |
| 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 | 12,455,023,048.08 | 8,608,471,984.37 | 8,679,672,343.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,465,698.82 | 23,731,563.80 | 23,383,348.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,488,746.90 | 8,632,203,548.17 | 8,703,055,692.21 |
| 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 | 26,095,498,333.11 | 15,646,951,667.09 | 15,658,304,707.15 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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