| 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 | 3,544,699,815.59 | 4,646,950,038.65 | 4,890,002,218.92 |
| 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 | 2,805,223,367.84 | 1,649,809,104.85 | 1,484,156,393.06 |
| 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 | 974,345,075.43 | 994,604,486.12 | 1,118,680,541.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,655.99 | 3,775,419.23 | 3,635,124.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,590,419.44 | 990,829,066.89 | 1,115,045,417.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,921,116.84 | 18,488,935.77 | 20,117,939.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,752.29 | 9,696,650.81 | 12,956,429.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,052,787.59 | 684,675,377.33 | 702,181,466.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,743.10 | 1,493,657.31 | 1,638,997.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,743,796.47 | 230,841,893.92 | 238,293,971.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,625,455.15 | 8,236,560,144.76 | 8,468,027,957.58 |
| 非流动资产： | |||||||
| 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 | 32,559,314.01 | 32,559,314.01 | 32,559,314.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,810,026.14 | 1,926,129,910.76 | 1,657,588,434.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,421,447.92 | 593,416,218.49 | 880,653,970.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,679,106.51 | 413,534,267.40 | 420,887,951.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,960,778.74 | 152,740,052.94 | 154,458,263.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,300,414.52 | 172,312,853.88 | 170,003,416.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,315,579.28 | 111,126,213.96 | 104,443,943.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,625,324.27 | 60,783,493.07 | 59,669,104.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,671,991.39 | 3,462,602,324.51 | 3,480,264,398.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,297,446.54 | 11,699,162,469.27 | 11,948,292,355.95 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 5,003,819.45 | 5,003,819.45 | 5,004,166.67 |
| 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 | 1,185,278,257.45 | 1,124,827,750.41 | 1,102,254,197.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,099,565.43 | 168,302,730.48 | 121,503,080.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,178,692.02 | 956,525,019.93 | 980,751,117.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,825,452.72 | 70,891,053.47 | 68,769,352.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,606,537.21 | 146,135,370.01 | 188,468,244.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,780,528.31 | 14,326,290.89 | 4,507,159.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,765.41 | 2,871,761.66 | 3,286,982.54 |
| 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 | 72,389,404.27 | 72,893,293.55 | 74,346,272.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,663.84 | 667,940.15 | 507,594.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,769,428.66 | 1,437,617,279.59 | 1,447,143,971.27 |
| 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 | 415,533,802.64 | 431,998,148.06 | 426,982,614.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 411,211,012.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 413,175,454.69 | - | 409,249,716.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,942,794.31 | 164,306,291.98 | 166,084,956.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,652,051.64 | 1,007,515,452.91 | 1,002,317,287.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,421,480.30 | 2,445,132,732.50 | 2,449,461,258.97 |
| 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 | 245,359,249.00 | 245,359,249.00 | 175,626,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,039,762.54 | 7,469,319,751.00 | 7,532,594,800.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,990,080.81 | 225,501,300.09 | 139,717,130.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,918.06 | 2,118,481.06 | 2,147,455.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,207,610.15 | 140,207,610.15 | 140,207,610.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,395,221.89 | 1,615,901,384.38 | 1,781,330,707.77 |
| 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 | 9,167,695,680.83 | 9,247,405,175.50 | 9,492,189,776.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,285.41 | 6,624,561.27 | 6,641,320.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,875,966.24 | 9,254,029,736.77 | 9,498,831,096.98 |
| 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 | 11,700,297,446.54 | 11,699,162,469.27 | 11,948,292,355.95 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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