| 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 | 9,266,232,045.99 | 8,828,042,097.27 | 8,048,171,023.11 |
| 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 | - | - | 1,813,362,730.60 |
| 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 | 248,512,694.55 | 227,775,513.13 | 210,355,175.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,251.84 | 13,792,271.66 | 22,251,166.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,767,442.71 | 213,983,241.47 | 188,104,008.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,168,581.15 | 33,481,679.39 | 27,182,989.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,214,918.04 | 11,999,117.79 | 11,382,809.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,614,481.87 | 1,936,059,862.99 | 1,977,522,968.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 299,600,000.00 | 299,600,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,505,254.32 | 101,155,811.00 | 112,977,510.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,247,975.92 | 11,438,114,081.57 | 12,500,555,207.32 |
| 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 | 111,744,774.60 | 24,151,908.04 | 23,925,406.10 |
| 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 | 3,173,905,673.59 | 3,120,460,216.52 | 1,686,013,910.50 |
| 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 | 205,611,765.00 | 205,611,765.00 | 205,611,765.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,002,350.49 | 1,049,018,846.74 | 1,054,220,803.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,177.85 | 5,434,557.18 | 6,403,487.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,449,203.33 | 102,452,575.20 | 99,058,777.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,875,061.59 | 211,146,388.68 | 235,885,379.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,992,886.62 | 193,901,114.59 | 169,725,681.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,101,520.15 | 410,101,520.15 | 410,101,520.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,550.58 | 65,346,667.36 | 69,469,199.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,951,601.22 | 263,441,719.27 | 272,390,650.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,757,822.20 | 340,250,628.87 | 332,816,191.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,734,387.22 | 5,991,317,907.60 | 4,565,622,772.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 |
| 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 | 700,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,808,559.66 | 100,832,219.29 | 83,116,132.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,264,549.63 | 210,480,452.28 | 101,143,383.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,120,948.77 | 15,489,829.23 | 13,401,702.84 |
| 应付利息(元) | - | - | - | - | 434,722.23 | 288,888.89 | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,998,907.03 | 122,192,268.59 | 221,137,050.36 |
| 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 | 46,924,351.02 | 46,785,609.22 | 43,070,723.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,188.87 | 13,593,373.06 | 3,191,584.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,811,939.31 | 1,583,312,194.62 | 1,487,208,511.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,295,360.21 | 61,868,411.97 | 67,157,054.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,986,717.63 | 59,771,888.84 | 66,236,527.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,935,803.83 | 87,596,883.24 | 105,685,587.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,217,881.67 | 211,237,184.05 | 241,079,169.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,029,820.98 | 1,794,549,378.67 | 1,728,287,681.34 |
| 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 | 665,872,205.00 | 666,906,348.00 | 666,906,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,324,172.64 | 8,447,122,172.64 | 8,407,059,455.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,477,790.59 | 340,596,999.35 | 333,094,546.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,205,193.65 | 397,022,602.13 | 445,068,646.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,807,451.23 | 6,130,694,936.08 | 5,818,216,843.02 |
| 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 | 15,992,464,782.93 | 15,634,882,610.50 | 15,337,890,298.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,759.23 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,952,542.16 | 15,634,882,610.50 | 15,337,890,298.15 |
| 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 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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