| 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 | 3,635,044,488.50 | 3,690,406,128.39 | 4,618,039,330.10 |
| 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 | 2,017,646,136.26 | 963,939,268.27 | 169,727,801.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,474,430.00 | - | 15,000.00 |
| 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 | 751,131,144.42 | 600,749,210.58 | 887,921,184.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,702,023.70 | 58,992,839.12 | 121,916,128.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,429,120.72 | 541,756,371.46 | 766,005,055.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,144,835.83 | 136,686,055.03 | 393,751,276.98 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,250.00 | 2,362,500.00 | 1,968,750.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 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 | 18,681,414.97 | 26,961,586.29 | 105,791,116.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,967,037.00 | 2,504,010,073.02 | 3,170,362,210.33 |
| 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 | - | 9,356,000.00 | 19,356,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,345,542.87 | 159,670,421.21 | 212,560,944.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,649,625,914.87 | 8,133,713,790.25 | 9,608,806,563.40 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,363.87 | 370,912.63 | 367,919.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,134.97 | 17,181,856.65 | 18,348,923.11 |
| 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 | 559,649,235.00 | 477,350,680.00 | 525,512,575.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,649,124,994.59 | 10,856,869,380.24 | 11,184,309,271.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,320,655.53 | 752,380,604.36 | 190,495,295.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,015.81 | 11,280,014.45 | 11,919,733.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,736,353.06 | 1,364,510,068.26 | 1,170,883,589.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,911.79 | 11,788,911.79 | 11,788,911.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,754,587.60 | 117,870,113.46 | 113,093,002.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,308,774.82 | 85,794,424.34 | 92,487,464.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,163,530.50 | 696,810,676.49 | 495,434,065.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,885,244,557.54 | 14,402,707,642.67 | 13,825,140,752.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,534,870,472.41 | 22,536,421,432.92 | 23,433,947,316.31 |
| 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 | 2,151,399,649.73 | 2,266,700,664.16 | 2,137,941,502.77 |
| 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 | 2,742,093,000.67 | 2,559,658,707.96 | 2,379,685,663.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,044,311.96 | 1,035,586,655.13 | 1,005,113,214.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,048,688.71 | 1,524,072,052.83 | 1,374,572,449.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,732,971.32 | 649,201,399.54 | 633,186,469.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,146,311.41 | 251,568,214.88 | 247,232,495.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,670,678.04 | 149,668,118.10 | 175,817,765.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,000.00 | 70,405,000.00 | 405,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,374,277.18 | 205,134,934.53 | 254,078,173.29 |
| 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 | 590,046,413.91 | 361,009,999.34 | 514,402,181.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,046,251.51 | 63,602,678.00 | 99,417,145.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,914,553.77 | 6,576,949,716.51 | 6,442,166,396.96 |
| 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 | 1,077,339,750.00 | 1,379,308,678.57 | 1,655,887,788.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,939.56 | 2,938,046.76 | 3,054,815.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,760,350.90 | - |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,983,005.63 | - | 36,537,696.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,178,965.18 | 31,919,768.45 | 31,663,389.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,878,831.47 | 362,847,762.46 | 373,817,967.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,529,902.79 | 19,107,593.03 | 25,485,988.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,914,394.63 | 1,832,882,200.17 | 2,126,447,645.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,828,948.40 | 8,409,831,916.68 | 8,568,614,042.24 |
| 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 | 2,852,788,750.00 | 2,852,788,750.00 | 2,943,426,102.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,154,867.05 | 263,154,867.05 | 1,032,707,760.40 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 638,328,051.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,602,220.80 | -24,351,928.60 | 16,585,689.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,736.71 | 5,328,736.71 | 5,220,632.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,294,444.30 | 1,326,294,444.30 | 1,326,294,444.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,224,872,505.15 | 9,703,374,646.78 | 10,179,426,697.65 |
| 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 | 14,718,041,524.01 | 14,126,589,516.24 | 14,865,333,274.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,041,524.01 | 14,126,589,516.24 | 14,865,333,274.07 |
| 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 | 23,534,870,472.41 | 22,536,421,432.92 | 23,433,947,316.31 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-22 | 2025-03-18 | 2024-10-23 | 2024-07-30 | 2024-04-09 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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