| 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 | 2,397,757,384.65 | 2,616,783,405.84 | 1,728,957,725.23 |
| 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 | 56,641,853.37 | 17,421,792.93 | 61,233,694.77 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 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 | 606,740,761.99 | 530,172,378.50 | 492,236,474.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,740,761.99 | 530,172,378.50 | 492,236,474.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,264,698.07 | 114,243,744.38 | 113,577,855.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,229,965.02 | 134,045,462.33 | 128,759,766.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,669,532.65 | 2,386,475,684.75 | 2,456,655,700.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,675,223.67 | 260,580,351.36 | 69,864,727.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,979,419.42 | 6,059,722,820.09 | 5,051,285,944.68 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,595,266.07 | 1,996,642.72 | 2,404,955.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,814.92 | 2,086,495.22 | 381,439,250.40 |
| 其他权益工具投资(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 | 5,677,564,917.50 | 5,471,088,413.69 | 5,636,585,070.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,727,153.65 | 1,074,640,292.64 | 808,721,114.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,975,557.82 | 220,488,985.90 | 229,134,757.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,663,049.61 | 6,353,487,209.81 | 6,381,976,472.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,500.00 | 374,687.50 | 386,875.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,554,566.22 | 65,214,641.67 | 36,398,739.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,725,306.64 | 272,605,436.08 | 282,731,092.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,187,021.51 | 13,503,951,694.31 | 13,801,747,216.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,895,166,440.93 | 19,563,674,514.40 | 18,853,033,161.08 |
| 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 | 822,729,571.79 | 859,654,905.28 | 1,015,177,493.39 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,043,212,283.81 | 1,213,673,599.25 | 880,160,847.50 |
| 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 | 636,817,239.03 | 504,550,688.02 | 435,135,974.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,817,239.03 | 504,550,688.02 | 435,135,974.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,171,821.72 | 80,339,152.51 | 71,084,230.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,077,531.80 | 114,581,161.26 | 115,195,745.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,976,191.45 | 581,036,471.12 | 458,930,698.61 |
| 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 | 539,929,113.39 | 211,291,534.57 | 170,541,313.40 |
| 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 | 757,505,204.07 | 780,912,174.76 | 455,874,567.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,564.68 | 1,335,952.29 | 969,076.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,554,521.74 | 4,347,375,639.06 | 3,603,069,946.89 |
| 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 | 681,613,986.31 | 834,596,531.26 | 1,316,441,159.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,339,613.72 | 197,684,980.49 | 201,237,144.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 61,638,440.11 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,450,301.54 | - | 62,631,385.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,345,934.37 | 1,834,967,133.32 | 1,847,481,115.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,917,750.81 | 6,997,000.79 | 7,527,500.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,052,249.70 | 2,274,610,853.19 | 2,300,262,597.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,995,677.76 | 553,061,709.37 | 563,845,766.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,715,514.21 | 5,763,556,648.53 | 6,299,426,668.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,270,035.95 | 10,110,932,287.59 | 9,902,496,615.69 |
| 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 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,736,519.64 | 927,523,563.85 | 927,523,563.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,015,940.99 | 520,802,985.20 | 520,802,985.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,615,780.97 | 87,965,918.77 | 65,735,837.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521,602.72 | 5,860,477.34 | 3,258,269.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,724,471.82 | 203,724,471.82 | 203,724,471.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,222,519.54 | 4,439,556,453.56 | 4,012,000,460.00 |
| 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 | 7,116,484,769.76 | 6,807,739,278.14 | 6,355,350,995.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,411,635.22 | 2,645,002,948.67 | 2,595,185,549.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,896,404.98 | 9,452,742,226.81 | 8,950,536,545.39 |
| 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 | 19,895,166,440.93 | 19,563,674,514.40 | 18,853,033,161.08 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 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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