| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 5,960,560,070.24 | 6,225,529,804.92 | 5,874,004,154.46 | 7,073,221,201.73 | 5,957,741,961.20 | 6,619,410,645.54 | 6,023,411,002.33 |
| 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 | 4,957,527.24 | 9,294,527.24 | 409.16 | 2,367,527.24 | 2,086,652.16 | 2,076,905.69 | 2,043,000.00 |
| 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 | 1,144,935,277.63 | 998,164,585.78 | 1,095,809,943.72 | 930,571,553.65 | 870,526,153.37 | 866,338,628.47 | 864,301,981.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,009,800.00 | 10,839,387.91 | 13,891,052.91 | 51,927,004.80 | 85,498,926.48 | 80,429,343.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,935,277.63 | 997,154,785.78 | 1,084,970,555.81 | 916,680,500.74 | 818,599,148.57 | 780,839,701.99 | 783,872,638.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,729,126.18 | 4,794,368,237.81 | 4,881,453,006.49 | 4,511,692,286.29 | 4,127,893,081.90 | 3,963,020,500.61 | 3,831,803,989.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,288.88 | 20,703,679.20 | 19,167,027.28 | 19,132,307.04 | 22,994,073.02 | 15,841,220.64 | 32,046,210.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,140,539.16 | 574,409,072.44 | 668,004,344.70 | 393,626,555.73 | 354,004,842.97 | 89,737,157.39 | 44,859,580.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,774,692.05 | 184,771,695.75 | 211,855,280.84 | 153,588,513.79 | 165,519,235.61 | 150,724,226.47 | 112,010,002.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,940,505,496.07 | 14,342,777,449.45 | 14,277,226,203.65 | 14,335,852,154.63 | 13,039,916,146.99 | 12,854,079,155.13 | 11,972,436,359.04 |
| 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 | 134,798,943.23 | 130,013,225.62 | 125,209,626.36 | 122,850,506.36 | 12,609,136.43 | 11,931,604.10 | 10,619,116.75 |
| 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 | 30,641,578.99 | 30,661,362.68 | 28,695,047.60 | 28,695,047.60 | 53,695,047.60 | 53,695,047.60 | 28,695,047.60 |
| 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 | 83,630,673.74 | 83,630,673.74 | 83,630,673.74 | 52,130,673.74 | 133,200,000.00 | 40,500,000.00 | 37,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,452,944.24 | 142,665,244.41 | 145,893,187.50 | 150,167,619.81 | 154,075,827.53 | 158,639,597.74 | 138,532,912.05 |
| 在建工程(元) | - | 会员可见 | - | - | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 335,531,954.10 | 307,250,211.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,836.46 | 23,992,069.85 | 28,740,762.04 | 24,559,775.17 | 26,826,256.03 | 21,422,841.20 | 8,548,298.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,100,874.67 | 212,603,193.27 | 216,627,696.67 | 183,889,393.66 | 164,822,806.20 | 166,322,804.39 | 136,951,854.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,924.04 | 8,755,493.25 | 3,598,496.95 | 46,576,666.26 | 65,114,132.44 | 79,870,799.82 | 27,412,346.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,240,287.40 | 4,166,984.00 | 4,433,082.70 | 4,662,406.81 | 4,977,399.23 | 5,170,008.35 | 5,362,617.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,039,009.90 | 13,554,409.23 | 24,118,295.47 | 18,381,523.17 | 6,710,583.79 | 6,957,689.52 | 8,479,490.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,435,042.86 | 8,435,042.86 | 8,435,042.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,738,026.77 | 985,574,610.15 | 996,478,823.13 | 967,445,566.68 | 965,998,186.21 | 888,477,389.68 | 717,786,938.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 | 15,303,297,721.31 | 14,005,914,333.20 | 13,742,556,544.81 | 12,690,223,297.17 |
| 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 | 1,807,013,700.85 | 1,869,213,494.77 | 2,057,802,212.23 | 2,145,906,639.74 | 2,005,361,723.14 | 2,042,020,930.71 | 1,658,227,448.62 |
| 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 | 2,961,701,631.55 | 2,941,864,394.04 | 3,171,681,965.18 | 3,084,223,537.97 | 2,133,977,357.35 | 2,491,125,960.11 | 2,880,350,556.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,784,364.73 | 2,702,692,501.14 | 2,792,256,834.27 | 2,591,635,508.10 | 1,740,975,994.60 | 2,090,187,623.90 | 2,505,960,630.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,917,266.82 | 239,171,892.90 | 379,425,130.91 | 492,588,029.87 | 393,001,362.75 | 400,938,336.21 | 374,389,925.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,736.92 | 1,996,581.84 | 6,689,026.75 | 1,006,880.89 | 1,744,835.31 | 2,711,217.29 | 6,378,805.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,782,638.42 | 1,148,870,005.93 | 1,270,472,476.18 | 1,702,012,200.49 | 1,738,902,006.87 | 2,084,874,283.44 | 1,579,566,903.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,893.59 | 3,704,097.15 | 3,663,597.06 | 3,791,249.91 | 3,531,470.07 | 3,400,504.55 | 3,196,714.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,506,150.44 | 266,715,328.89 | 174,961,756.21 | 217,544,977.60 | 244,080,700.32 | 212,398,011.10 | 137,005,097.69 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | 39,642,152.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,135,304.47 | 21,798,804.74 | 19,679,695.97 | 18,288,313.79 | 216,624,080.84 | 116,683,439.23 | 117,759,442.41 |
| 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 | 7,410,323.89 | 6,831,455.24 | 6,745,442.77 | 4,960,313.71 | 2,785,391.75 | 3,560,328.38 | 4,945,110.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,058,613.20 | 169,947,929.67 | 255,460,787.28 | 273,024,940.68 | 252,022,528.35 | 321,781,377.57 | 253,187,003.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,284,993.33 | 6,430,942,092.27 | 6,967,156,959.63 | 7,450,759,054.78 | 6,599,030,094.00 | 7,318,198,205.21 | 6,640,617,080.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 19,836,095.74 | 17,323,453.80 | 21,663,245.32 | 18,583,487.03 | 21,941,167.30 | 14,059,566.51 | 2,293,225.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 747,559,548.62 | - | 564,821,020.48 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 765,045,226.72 | - | 629,219,201.65 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,500.00 | 1,575,000.00 | 1,807,500.00 | 2,040,000.00 | 2,272,500.00 | 2,505,000.00 | 2,737,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,984.92 | 39,525.67 | 112,009.97 | 214,482.83 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,561.57 | 2,735,018.09 | 2,471,242.36 | 2,225,827.21 | 1,893,806.76 | 1,620,108.73 | 1,449,816.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,055,368.95 | 769,232,546.18 | 655,273,199.30 | 587,884,817.55 | 26,107,474.06 | 18,184,675.24 | 6,480,541.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,340,362.28 | 7,200,174,638.45 | 7,622,430,158.93 | 8,038,643,872.33 | 6,625,137,568.06 | 7,336,382,880.45 | 6,647,097,622.05 |
| 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 | 720,537,813.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 722,333,313.00 | 498,655,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,494,079.03 | 2,435,056,734.08 | 2,435,056,734.08 | 2,435,056,734.08 | 2,964,311,763.74 | 2,435,081,763.74 | 2,521,119,588.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,358,155.05 | 200,716,310.10 | 200,716,310.10 | 200,716,310.10 | 129,767,547.72 | 129,767,547.72 | 1,379,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,912.32 | -56,617.81 | -149,896.08 | -98,190.76 | -445.25 | 11,218.54 | 7,770.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,941,301.44 | 48,941,301.44 | 48,941,301.44 | 48,941,301.44 | 32,706,795.89 | 32,706,795.89 | 32,706,795.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,757,106.53 | 4,230,810,461.69 | 3,830,633,625.02 | 3,517,754,928.11 | 3,111,465,229.57 | 2,749,268,906.10 | 2,474,910,129.53 |
| 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 | 7,490,219,232.63 | 7,236,368,882.30 | 6,836,098,767.36 | 6,523,271,775.77 | 6,701,049,109.23 | 5,809,634,449.55 | 5,526,020,693.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,683,927.93 | 891,808,538.85 | 815,176,100.49 | 741,382,073.21 | 679,727,655.91 | 596,539,214.81 | 517,104,981.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,903,160.56 | 8,128,177,421.15 | 7,651,274,867.85 | 7,264,653,848.98 | 7,380,776,765.14 | 6,406,173,664.36 | 6,043,125,675.12 |
| 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 | 15,923,243,522.84 | 15,328,352,059.60 | 15,273,705,026.78 | 15,303,297,721.31 | 14,005,914,333.20 | 13,742,556,544.81 | 12,690,223,297.17 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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