| 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 | 6,128,366,002.98 | 7,975,257,732.77 | 7,053,715,760.73 |
| 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 | 3,143,495,029.63 | 1,137,371,753.70 | 1,370,202,591.12 |
| 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 | 119,166,054.27 | 92,960,932.58 | 78,193,780.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,166,054.27 | 92,960,932.58 | 78,193,780.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,269,241.03 | 155,700,380.60 | 130,212,184.75 |
| 应收股利(元) | - | - | - | - | 11,276,472.70 | 5,362,751.39 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,919,485.23 | 32,817,339.70 | 19,613,632.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,102,553.70 | 456,876,302.19 | 447,997,979.13 |
| 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 | 182,120,027.34 | 202,146,493.10 | 208,280,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,965,723.17 | 224,180,244.31 | 156,226,698.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,714,680,590.05 | 10,282,673,930.34 | 9,464,442,627.42 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,091,468.02 | 3,258,469,537.25 | 1,432,941,892.20 |
| 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 | 409,593,201.65 | 320,562,825.03 | 342,612,339.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,626,235.22 | 3,495,826,290.15 | 3,253,945,947.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,685,653.84 | 190,057,573.85 | 194,276,281.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,017,660.62 | 94,027,426.54 | 96,077,124.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,052,494.66 | 480,499,146.31 | 481,564,542.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,668.23 | 31,416,215.55 | 31,635,860.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,643,146.70 | 448,418,744.32 | 399,621,942.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,307,775.01 | 45,375,506.20 | 119,166,070.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,861,303.95 | 8,364,653,265.20 | 6,351,842,000.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,909,541,894.00 | 18,647,327,195.54 | 15,816,284,627.50 |
| 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 | 6,822,310,397.70 | 5,690,518,666.32 | 3,366,786,598.66 |
| 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 | 1,066,111,753.41 | 1,208,641,563.95 | 750,535,010.46 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 24,000,000.00 | 27,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,111,753.41 | 1,184,641,563.95 | 723,535,010.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,803,925.70 | 2,501,121,924.56 | 2,687,541,630.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,445,243.93 | 247,568,352.35 | 168,326,541.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,724,159.98 | 436,631,689.37 | 351,256,507.60 |
| 应付股利(元) | - | - | - | - | 686,816,562.46 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,919,903.06 | 966,421,287.58 | 895,605,892.04 |
| 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 | 13,982,821.04 | 14,413,792.94 | 32,920,125.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,417,237.03 | 92,994,849.29 | 148,146,896.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,761,532,004.31 | 11,158,312,126.36 | 8,401,119,203.63 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,597,679.05 | 91,631,272.47 | 92,933,580.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,372,523.21 | 30,388,777.05 | 24,014,794.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,143.53 | 2,117,789.64 | 10,056,210.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,144,345.79 | 424,137,839.16 | 427,004,585.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,676,350.10 | 11,582,449,965.52 | 8,828,123,789.23 |
| 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 | 520,013,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,393,394.83 | 2,080,396,394.83 | 2,080,396,394.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,169,573.16 | 15,618,021.61 | 5,587,730.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,623,722.23 | 4,368,847,813.58 | 4,302,161,713.09 |
| 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 | 7,022,865,543.90 | 7,064,877,230.02 | 6,988,160,838.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,865,543.90 | 7,064,877,230.02 | 6,988,160,838.27 |
| 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 | 19,909,541,894.00 | 18,647,327,195.54 | 15,816,284,627.50 |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-16 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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