| 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 | 9,037,984,054.93 | 7,441,719,067.89 | 10,147,339,157.99 | 10,321,487,491.79 | 10,981,348,503.19 | 10,558,525,630.91 | 9,797,769,579.60 |
| 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 | 1,490,810,565.69 | 1,356,275,885.01 | 1,183,200,437.07 | 1,484,947,012.25 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 154,478,280.99 | 69,921,914.56 | 373,395,564.24 |
| 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 | 1,490,810,565.69 | 1,201,797,604.02 | 1,113,278,522.51 | 1,111,551,448.01 |
| 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 | 2,388,351,333.53 | 1,851,094,974.84 | 1,868,567,638.81 | 1,449,239,064.02 |
| 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 | 17,386,200.97 | 15,484,126.37 | 13,322,451.73 | 11,248,387.40 |
| 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 | 1,074,129,712.66 | 686,242,001.17 | 883,740,594.80 | 1,105,189,711.87 |
| 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 | 50,700,000.00 | 226,596,666.67 | 150,560,000.00 | 422,740,509.37 |
| 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 | 56,460,787.50 | 20,524,122.08 | 46,061,185.37 | 77,982,168.81 |
| 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 | 15,432,218,773.19 | 15,137,566,279.33 | 14,703,977,938.69 | 14,349,116,433.32 |
| 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 | 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 | 347,362,017.23 | 370,693,882.64 | 322,167,627.11 | 262,909,181.44 |
| 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 | 52,751,365.63 | 59,605,078.58 | 57,229,357.62 | 63,621,598.97 |
| 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 | 4,443,421,263.52 | 3,709,634,545.65 | 3,896,385,286.72 | 4,057,496,782.26 |
| 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 | 468,990,475.04 | 1,209,222,823.20 | 920,988,383.62 | 716,663,654.89 |
| 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 | 47,907,406.33 | 36,313,490.73 | 19,246,546.29 | 18,364,010.19 |
| 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 | 14,635,186.74 | 17,707,269.83 | 22,280,202.33 | 24,711,284.61 |
| 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 | 2,075,261,465.11 | 3,201,296,360.13 | 2,909,126,901.80 | 2,716,841,516.40 |
| 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 | 7,470,329,179.60 | 8,624,473,450.76 | 8,167,424,305.49 | 7,860,608,028.76 |
| 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 | 22,902,547,952.79 | 23,762,039,730.09 | 22,871,402,244.18 | 22,209,724,462.08 |
| 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 | 350,000,000.00 | 700,000,000.00 | 200,000,000.00 | - |
| 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 | 321,777,838.41 | 308,725,507.35 | 277,848,111.03 | 332,319,434.13 |
| 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 | 321,777,838.41 | 308,725,507.35 | 277,848,111.03 | 332,319,434.13 |
| 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 | 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 | 506,116,243.10 | 335,480,018.38 | 329,597,041.01 | 214,937,127.18 |
| 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 | 156,247,323.06 | 76,955,064.63 | 108,770,166.50 | 84,767,855.74 |
| 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 | 12,520,648.46 | 14,496,795.80 | 15,571,920.43 | 15,312,270.79 |
| 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 | 44,869,674.47 | 61,903,723.33 | 46,796,345.58 | 388,243,402.50 |
| 其他流动负债(元) | - | - | - | - | 900,000.00 | 900,000.00 | 170,943.40 | 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 | 1,394,551,727.50 | 1,497,561,109.49 | 978,583,584.55 | 1,035,580,090.34 |
| 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 | 858,900,000.00 | 870,312,250.00 | 869,200,000.00 | 679,600,000.00 |
| 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 | 30,967,404.31 | 21,760,526.36 | 33,979,771.50 | 39,679,114.76 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 1,649,982,100.00 | 1,649,982,100.00 | 1,649,982,100.00 |
| 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 | 19,926,264.35 | 4,547,175.56 | 4,547,175.56 | 4,851,424.94 |
| 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 | 278,082,167.69 | 167,154,975.21 | 171,822,599.66 | 161,815,321.11 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 9,507,686.07 | 9,507,686.07 | 13,906,307.08 |
| 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 | 1,187,875,836.35 | 2,723,264,713.20 | 2,739,039,332.79 | 2,549,834,267.89 |
| 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 | 2,582,427,563.85 | 4,220,825,822.69 | 3,717,622,917.34 | 3,585,414,358.23 |
| 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 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 2,324,338,091.00 | 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 | 14,350,970,597.36 | 14,026,673,710.83 | 13,964,192,000.78 | 13,901,710,290.74 |
| 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 | 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 | 52,814,181.48 | 10,751,095.64 | 10,751,095.64 | 10,741,512.04 |
| 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 | 2,006,974,083.42 | 1,687,493,115.93 | 1,463,310,351.95 | 1,118,107,026.40 |
| 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 | 18,705,083,962.67 | 18,049,256,013.40 | 17,762,591,539.37 | 17,354,896,920.18 |
| 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 | 1,615,036,426.27 | 1,491,957,894.00 | 1,391,187,787.47 | 1,269,413,183.67 |
| 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 | 20,320,120,388.94 | 19,541,213,907.40 | 19,153,779,326.84 | 18,624,310,103.85 |
| 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 | 22,902,547,952.79 | 23,762,039,730.09 | 22,871,402,244.18 | 22,209,724,462.08 |
| 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 | 2024-04-12 | 2023-10-18 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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