| 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 | 5,282,148,150.49 | 5,489,276,432.23 | 5,982,509,195.14 |
| 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 | 8,343,771,873.60 | 7,997,750,000.00 | 9,927,900,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,977,250.00 | 1,795,465.00 | 13,904,750.00 |
| 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 | 302,889,611.67 | 266,852,884.59 | 331,801,147.95 |
| 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 | 302,889,611.67 | 266,852,884.59 | 331,801,147.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,182,859.49 | 114,703,858.99 | 68,077,875.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692,323.51 | 15,125,247.44 | 12,835,011.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,544,158.93 | 1,358,149,034.82 | 1,283,459,061.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,480,534.14 | 55,290,632.42 | 36,577,201.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,483,321.01 | 15,303,828,038.44 | 17,661,367,653.89 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,318,319.71 | 2,014,119,936.04 | 1,942,553,328.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505,595.23 | 1,052,645,848.03 | 1,085,687,166.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,423.81 | 11,922,163.85 | 20,950,448.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,267,012.12 | 329,637,464.33 | 331,732,502.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,314,379.11 | 17,908,748.82 | 20,306,748.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,400,637.29 | 201,328,316.12 | 209,965,117.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,072.31 | 117,625,667.55 | 24,188,018.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,363,439.58 | 3,745,188,144.74 | 3,635,383,330.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,338,846,760.59 | 19,049,016,183.18 | 21,296,750,984.25 |
| 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 | 182,726,620.93 | 262,847,870.96 | 688,353,847.22 |
| 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 | 2,098,078,111.05 | 2,453,635,414.28 | 1,800,895,970.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,078,111.05 | 2,453,635,414.28 | 1,800,895,970.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,722,843.51 | 580,749,814.69 | 1,245,313,748.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,188,601.14 | 257,020,565.05 | 214,837,533.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,558,732.82 | 328,124,548.19 | 384,829,687.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,641,082.92 | 734,871,848.85 | 722,791,775.45 |
| 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 | 177,198,136.32 | 340,397,567.94 | 406,889,042.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,933,969.66 | 75,497,475.91 | 161,890,787.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,048,098.35 | 5,033,145,105.87 | 5,625,802,391.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,951.37 | 904,910.42 | 8,348,106.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,768,185.15 | 65,984,613.72 | 70,850,328.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,399,715.37 | 91,337,035.69 | 71,406,447.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,159,388.34 | 100,019,319.54 | 86,411,741.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,718,240.23 | 258,245,879.37 | 237,016,623.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,766,338.58 | 5,291,390,985.24 | 5,862,819,014.57 |
| 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 | 1,292,478,202.00 | 1,292,478,202.00 | 891,540,875.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,348,247.11 | 3,233,263,500.54 | 3,785,603,655.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,833,787.39 | 209,520,540.59 | 165,893,723.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,164.91 | 7,331,713.27 | 28,494,171.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,217,890.93 | 562,217,890.93 | 566,052,629.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,360,961.45 | 8,858,695,018.16 | 10,313,004,551.25 |
| 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 | 14,854,755,679.01 | 13,744,465,784.31 | 15,418,802,159.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,743.00 | 13,159,413.63 | 15,129,809.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,080,422.01 | 13,757,625,197.94 | 15,433,931,969.68 |
| 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 | 19,338,846,760.59 | 19,049,016,183.18 | 21,296,750,984.25 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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