| 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 | 1,261,112,471.96 | 1,764,493,738.06 | 2,694,086,654.10 |
| 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 | 3,750,280,091.79 | 3,499,099,082.20 | 4,136,847,302.58 |
| 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 | 29,783,102.66 | 17,665,775.88 | 85,046,195.37 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,783,102.66 | 17,665,775.88 | 85,046,195.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,619,500.20 | 44,066,937.63 | 120,832,063.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,836,043.77 | 177,147,360.78 | 177,762,133.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,738,664.00 | 759,351,812.99 | 495,427,121.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,699,770.91 | 209,837,922.09 | 110,091,759.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,069,645.29 | 6,471,662,629.63 | 7,820,093,231.28 |
| 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 | 769,496,261.73 | 873,740,427.64 | 891,923,633.81 |
| 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 | 2,931,685,644.26 | 2,901,748,190.90 | 2,916,506,054.70 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 270,001,787.69 | 625,569,720.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 1,091,079,808.81 | 727,588,687.91 | 749,101,914.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,221,618.91 | 375,181,067.13 | 356,363,696.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,119,491.19 | 135,035,514.36 | 135,974,986.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,725,232.59 | 66,512,085.01 | 68,333,081.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,894,942.36 | 1,124,786,105.51 | 1,130,259,039.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,222,999.85 | 6,474,593,866.15 | 6,874,032,128.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,292,645.14 | 12,946,256,495.78 | 14,694,125,359.92 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 313,968,119.56 | 1,000,000,000.00 |
| 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 | 1,100,731,339.17 | 739,927,305.14 | 969,225,446.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,130,524.47 | 562,773,505.78 | 798,613,618.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,600,814.70 | 177,153,799.36 | 170,611,828.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,137,988.04 | 1,423,420,980.06 | 276,734,292.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,307,219.80 | 50,666,544.19 | 50,330,797.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,005,280.42 | 38,154,869.52 | 88,385,151.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,980,258.57 | 317,340,386.41 | 338,321,071.16 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 179,990,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,217,938.44 | 185,044,727.40 | 35,975,458.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,380,024.44 | 3,068,522,932.28 | 2,938,962,217.47 |
| 非流动负债： | |||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,939,544.99 | 88,137,336.96 | 80,154,023.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,236,600.64 | 72,316,635.11 | 65,620,883.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,176,145.63 | 160,453,972.07 | 145,774,907.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,556,170.07 | 3,228,976,904.35 | 3,084,737,124.50 |
| 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 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,389,100.43 | 2,710,394,437.21 | 2,710,396,049.33 |
| 减：库存股(元) | - | - | - | 会员可见 | 108,663,243.74 | 45,202,472.54 | 27,347,169.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,826,675.33 | 129,223,122.95 | 132,128,651.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,710,151.04 | 1,748,899.10 | 988,921.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,292,921.83 | 5,019,955,105.48 | 6,892,046,697.40 |
| 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 | 9,871,796,004.89 | 9,714,359,492.20 | 11,606,453,550.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,470.18 | 2,920,099.23 | 2,934,684.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,874,736,475.07 | 9,717,279,591.43 | 11,609,388,235.42 |
| 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 | 12,115,292,645.14 | 12,946,256,495.78 | 14,694,125,359.92 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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