| 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 | 10,108,613,505.99 | 6,946,254,485.00 | 3,645,575,839.38 |
| 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 | 434,283,032.23 | 431,460,023.74 | 210,103,101.84 |
| 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 | 1,835,573,257.37 | 1,242,539,622.41 | 1,317,876,357.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,901,577.66 | 112,098,726.06 | 83,331,480.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,671,679.71 | 1,130,440,896.35 | 1,234,544,877.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,983,125.58 | 1,432,986,687.25 | 1,549,518,557.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,329,714.83 | 41,974,501.07 | 43,762,807.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,303,312.81 | 3,872,025,028.17 | 4,004,916,114.06 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,170,366.12 | 889,732.85 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,814,756.98 | 164,973,513.16 | 115,748,525.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,129,852,383.55 | 14,141,453,968.84 | 10,897,280,590.22 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 4,849,998.82 | 3,475,720.64 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,476,245.17 | 94,476,245.17 | 94,476,245.17 |
| 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 | 14,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,880,793.13 | 391,549,693.55 | 396,150,142.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,352,659.18 | 4,964,275,526.86 | 4,987,822,981.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,154,814.67 | 146,839,481.99 | 103,612,337.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,950,066.09 | 130,912,527.53 | 60,024,246.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,298,702.85 | 711,450,712.98 | 715,684,867.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,917,568.44 | 22,596,123.12 | 22,505,964.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,518,042.80 | 133,428,485.17 | 135,460,448.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,422,342.42 | 48,505,580.48 | 49,679,076.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,732,506.74 | 6,824,421,370.66 | 6,742,327,582.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,963,584,890.29 | 20,965,875,339.50 | 17,639,608,172.87 |
| 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 | 1,135,034,825.26 | 1,486,632,305.08 | 2,310,029,090.50 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 7,391,030.00 | 130,928.03 | - |
| 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 | 11,246,502,789.66 | 7,888,113,088.29 | 3,944,053,806.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,208,465.58 | 7,469,208,670.84 | 3,578,885,404.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,294,324.08 | 418,904,417.45 | 365,168,401.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,164.84 | 11,903,306.51 | 15,222,549.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,111,725.10 | 223,167,788.30 | 246,744,004.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,690,114.75 | 124,224,049.46 | 110,453,013.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,157,398.38 | 110,732,081.80 | 53,897,450.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,419,508.49 | 96,731,152.16 | 160,853,824.55 |
| 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 | 304,033,917.01 | 281,539,316.28 | 293,651,352.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,439,771.10 | 495,589,714.58 | 376,976,965.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,899,241,244.59 | 10,718,763,730.49 | 7,511,882,057.73 |
| 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 | 291,966,555.95 | 451,131,835.95 | 627,359,555.95 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,477,999.22 | 1,961,245,331.64 | 1,938,265,193.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,799,409.89 | 130,501,413.43 | 56,611,906.23 |
| 专项应付款(元) | 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 | 294,478,745.72 | 282,620,647.39 | 286,967,003.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,101.08 | 3,661,636.09 | 3,776,171.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,269,811.86 | 2,829,160,864.50 | 2,912,979,829.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,595,511,056.45 | 13,547,924,594.99 | 10,424,861,887.15 |
| 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 | 1,430,123,141.00 | 1,429,189,199.00 | 1,429,620,808.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,804,663.61 | 201,804,663.61 | 201,804,663.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,495,893.85 | 1,883,171,926.93 | 1,882,507,736.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,363,147.36 | 275,454,111.57 | 319,835,491.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,047,478.33 | 466,047,478.33 | 466,047,478.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,908,641.29 | 2,683,581,394.54 | 2,575,618,811.55 |
| 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 | 6,316,016,670.72 | 6,388,340,550.84 | 6,235,764,007.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,057,163.12 | 1,029,610,193.67 | 978,982,278.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,073,833.84 | 7,417,950,744.51 | 7,214,746,285.72 |
| 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 | 23,963,584,890.29 | 20,965,875,339.50 | 17,639,608,172.87 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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