| 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 | 3,635,664,278.51 | 4,459,567,685.75 | 4,360,258,077.86 |
| 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 | 1,332,117,409.59 | 1,336,173,414.22 | 498,606,338.55 |
| 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 | 1,040,697,294.55 | 868,390,656.67 | 836,128,739.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,697,294.55 | 868,390,656.67 | 836,128,739.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,274,519.23 | 90,600,940.54 | 113,483,872.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,552,069.72 | 17,858,771.62 | 49,251,332.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,285,219.12 | 1,815,560,181.71 | 1,794,019,543.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,369.12 | 19,250,113.63 | 23,802,123.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,544,282.27 | 9,758,273,777.81 | 9,573,839,740.69 |
| 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 | 1,368,351,638.68 | 1,383,734,526.21 | 1,391,341,975.97 |
| 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 | 481,957,189.38 | 558,565,989.77 | 635,995,423.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,253,408.17 | 3,270,314,358.28 | 3,337,657,829.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,143,489.10 | 197,439,431.99 | 174,712,166.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,219,416.27 | 204,441,810.58 | 224,152,026.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,475,325.61 | 548,053,328.98 | 561,940,203.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,830,366.16 | 1,552,859,220.33 | 1,490,316,722.24 |
| 商誉(元) | - | - | - | - | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,416.17 | 17,335,614.06 | 21,207,118.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,652,211.75 | 47,463,794.87 | 52,612,991.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,138,082.32 | 49,901,558.70 | 37,353,321.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,200,921.58 | 7,845,990,011.74 | 7,943,170,156.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,834,745,203.85 | 17,604,263,789.55 | 17,517,009,897.52 |
| 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 | 993,287,736.04 | 823,420,440.06 | 663,366,691.82 |
| 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 | 1,093,204,651.78 | 1,590,931,634.85 | 1,246,898,942.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,505,402.45 | 1,092,961,446.99 | 706,332,657.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,699,249.33 | 497,970,187.86 | 540,566,284.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,332,100.67 | 66,332,100.67 | 64,018,849.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,172,235.86 | 100,579,605.26 | 93,487,036.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,343,204.60 | 63,790,929.82 | 37,205,125.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,393,199.59 | 89,535,918.31 | 106,244,022.36 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,465,807.51 | 68,318,593.52 | 115,969,944.76 |
| 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 | 875,709,554.35 | 497,120,769.28 | 519,153,349.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,649.52 | 3,710,913.00 | 6,436,371.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,867,139.92 | 3,303,740,904.77 | 2,852,780,333.30 |
| 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 | 244,363,792.42 | 1,237,826,568.48 | 1,438,900,986.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,114,427.67 | 64,634,452.64 | 85,556,704.72 |
| 预计负债(元) | - | - | - | - | 1,418,014.45 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,346,254.75 | 154,962,863.76 | 159,965,468.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,428.32 | 110,428.32 | 2,357,439.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,352,917.61 | 1,457,534,313.20 | 1,686,780,599.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,220,057.53 | 4,761,275,217.97 | 4,539,560,933.20 |
| 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 | 1,493,950,005.00 | 1,493,950,005.00 | 1,493,950,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,859,995.07 | 863,561,543.63 | 857,845,613.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,340,932.37 | 75,647,334.86 | 82,840,465.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,874,532.70 | 1,636,874,532.70 | 1,636,874,532.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,948,761.03 | 8,461,055,965.05 | 8,586,962,210.12 |
| 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 | 12,706,974,226.17 | 12,531,089,381.24 | 12,658,472,826.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,550,920.15 | 311,899,190.34 | 318,976,137.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,525,146.32 | 12,842,988,571.58 | 12,977,448,964.32 |
| 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 | 16,834,745,203.85 | 17,604,263,789.55 | 17,517,009,897.52 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-02-25 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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