| 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 | 9,037,984,054.93 | 7,441,719,067.89 | 10,147,339,157.99 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 1,003,937,126.33 | 1,403,652,169.12 | 1,276,678,696.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,937,126.33 | 1,403,652,169.12 | 1,276,678,696.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,998,046.10 | 3,089,793,860.99 | 2,613,803,621.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,787.40 | 29,077,802.99 | 24,191,159.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,896,902.67 | 2,455,368,076.31 | 1,709,023,303.45 |
| 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 | 50,700,000.00 | 50,700,000.00 | 50,700,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,465,168.25 | 212,091,478.47 | 134,747,545.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,580,568,085.68 | 14,785,974,681.71 | 15,957,733,494.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,996,101.01 | 407,064,828.81 | 325,808,712.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,633,864.36 | 46,623,866.07 | 45,671,700.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,592,757.40 | 4,221,497,434.52 | 4,211,674,488.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,163,521.69 | 465,356,737.63 | 564,247,599.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,909,564.52 | 118,755,061.83 | 90,179,139.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,143.05 | 14,281,707.10 | 17,726,886.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,673,570.15 | 4,253,891,513.30 | 2,092,582,646.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,349,522.18 | 9,547,471,149.26 | 7,367,891,172.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,060,917,607.86 | 24,333,445,830.97 | 23,325,624,667.31 |
| 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 | 2,200,000,000.00 | 400,000,000.00 | 350,000,000.00 |
| 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 | 649,004,552.77 | 830,055,951.86 | 397,368,712.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,004,552.77 | 830,055,951.86 | 397,368,712.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 2,849,056.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,185,919.78 | 461,447,363.16 | 351,736,065.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,914,698.79 | 78,584,514.51 | 106,593,942.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,610.31 | 2,669,599.61 | 3,620,149.62 |
| 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 | 25,865,433.86 | 29,063,440.23 | 23,242,103.05 |
| 其他流动负债(元) | - | - | - | - | 900,000.00 | 900,000.00 | 170,943.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,248,215.51 | 1,817,720,869.37 | 1,235,580,972.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,600,000.00 | 998,300,000.00 | 998,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,607,331.24 | 20,802,326.15 | 24,736,960.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,573,378.08 | 24,110,231.81 | 25,568,327.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,045,610.78 | 271,852,277.32 | 264,078,949.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,826,320.10 | 1,315,064,835.28 | 1,313,084,238.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,074,535.61 | 3,132,785,704.65 | 2,548,665,211.39 |
| 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 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,874,249.98 | 14,461,317,426.44 | 14,413,452,307.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,389,012.84 | 230,017,532.22 | 30,012,990.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,814,181.48 | 52,814,181.48 | 52,814,181.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,067,908.08 | 2,604,745,508.44 | 2,295,511,388.71 |
| 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 | 19,823,705,417.70 | 19,213,197,675.14 | 19,056,102,978.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,137,654.55 | 1,987,462,451.18 | 1,720,856,477.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,019,843,072.25 | 21,200,660,126.32 | 20,776,959,455.92 |
| 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 | 27,060,917,607.86 | 24,333,445,830.97 | 23,325,624,667.31 |
| 公告日期 | 2025-10-16 | 2025-08-06 | 2025-04-22 | 2025-03-01 | 2024-10-16 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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