| 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 | 7,955,962,135.24 | 7,658,273,309.13 | 8,113,600,799.01 |
| 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 | 3,137,148,000.00 | 3,709,268,000.00 | 2,271,000,000.00 |
| 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 | 421,395,805.64 | 267,299,434.47 | 336,396,606.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,395,805.64 | 267,299,434.47 | 336,396,606.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,828,891.40 | 49,934,768.58 | 39,278,625.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,801,255.29 | 17,145,019.15 | 46,598,576.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,996,521.30 | 1,010,397,854.18 | 901,192,589.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,670.26 | 1,039,347.40 | 80,589,045.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,227,043.90 | 12,989,698,069.21 | 11,932,769,493.05 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 301,054,166.67 | 301,054,166.67 | 301,054,166.67 |
| 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 | 48,529,948.92 | 48,529,948.92 | 48,529,948.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,667,531.76 | 1,818,846,397.77 | 1,861,902,192.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,762,816.09 | 248,361,869.03 | 269,662,993.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,351,503.88 | 241,244,939.22 | 242,798,522.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,884.89 | 32,362,944.65 | 66,312,957.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 90,083,420.00 | 88,760,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,165,852.21 | 2,780,483,686.26 | 2,879,020,781.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,392,896.11 | 15,770,181,755.47 | 14,811,790,274.88 |
| 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 | 3,730,084,772.36 | 3,136,271,901.90 | 2,363,837,089.32 |
| 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 | 1,921,960,179.15 | 2,309,646,200.35 | 1,975,512,444.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,941,441.98 | 921,147,123.99 | 721,497,448.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,018,737.17 | 1,388,499,076.36 | 1,254,014,995.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,003,478.62 | 180,923,975.33 | 258,527,780.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,514,710.78 | 25,320,993.48 | 20,053,704.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,177,768.44 | 83,237,336.82 | 345,856,412.41 |
| 应付股利(元) | - | - | - | - | - | 546,161,607.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,130.54 | 6,044,262.40 | 6,739,328.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,992.80 | 24,306,520.71 | 41,000,739.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,885,032.69 | 6,311,912,797.99 | 5,011,527,499.39 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 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 | 61,982,254.87 | 61,289,882.29 | 64,049,476.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,892,910.84 | 48,892,910.84 | 27,887,227.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,875,165.71 | 110,182,793.13 | 91,936,703.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,760,198.40 | 6,422,095,591.12 | 5,103,464,203.33 |
| 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 | 910,269,345.00 | 910,269,345.00 | 910,269,345.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,783,315.21 | 1,722,783,315.21 | 1,722,783,315.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,024,982.87 | -5,850,689.94 | -4,200,022.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,398,754.71 | 183,686,845.44 | 187,737,806.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,791,542.50 | 402,791,542.50 | 402,791,542.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,414,723.16 | 6,134,405,806.14 | 6,488,944,084.99 |
| 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 | 9,487,632,697.71 | 9,348,086,164.35 | 9,708,326,071.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,632,697.71 | 9,348,086,164.35 | 9,708,326,071.55 |
| 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 | 15,524,392,896.11 | 15,770,181,755.47 | 14,811,790,274.88 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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