| 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 | 1,198,211,807.00 | 1,370,847,789.00 | 1,201,740,772.00 |
| 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 | 5,368,511,755.00 | 5,366,232,963.00 | 4,567,228,296.00 |
| 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 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,318,404.00 | 96,923,362.00 | 107,320,636.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,023,723.00 | 656,014,561.00 | 421,972,225.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,046,001.00 | 1,150,053,052.00 | 875,997,926.00 |
| 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 | 709,793,706.00 | 1,025,956,071.00 | 804,598,458.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,010,410.00 | 161,423,023.00 | 196,548,881.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,062,792.00 | 10,203,414,896.00 | 8,370,810,005.00 |
| 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 | 20,360,753.00 | 20,360,753.00 | 20,350,561.00 |
| 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 | 162,185,687.00 | 179,714,833.00 | 364,340,296.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,441,923.00 | 1,297,687,856.00 | 1,286,353,053.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,976,408.00 | 122,147,446.00 | 120,864,477.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,262.00 | 21,972,401.00 | 22,458,398.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,202,641.00 | 26,422,116.00 | 27,079,855.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,609,839.00 | 228,169,916.00 | 185,052,324.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,923,782.00 | 3,863,113,822.00 | 4,086,202,144.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,768,295.00 | 5,759,589,143.00 | 6,112,701,108.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 500,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - |
| 衍生金融负债(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 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,735,950.00 | 133,338,163.00 | 118,837,945.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,983,839.00 | 124,223,055.00 | 83,708,384.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,518,126.00 | 140,716,594.00 | 209,612,924.00 |
| 应付股利(元) | - | - | - | - | - | 614,517,745.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,906,722.00 | 308,328,951.00 | 223,401,588.00 |
| 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 | 33,640,351.00 | 26,471,995.00 | 34,927,925.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,111,870.00 | 573,913,807.00 | 678,887,763.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,768,912.00 | 3,920,328,916.00 | 2,597,592,396.00 |
| 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 | 120,174,831.00 | 107,527,105.00 | 94,099,551.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,386.00 | 3,754,386.00 | 3,964,912.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,404.00 | 5,478,658.00 | 1,263,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,201,621.00 | 116,760,149.00 | 99,327,663.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,970,533.00 | 4,037,089,065.00 | 2,696,920,059.00 |
| 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 | 184,457,594.00 | 131,579,270.00 | 131,477,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,218,533.00 | 5,204,163,271.00 | 5,186,605,017.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,355,553.00 | 161,149,366.00 | 173,554,012.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,375,838.00 | 9,847,779.00 | 8,071,987.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,738,735.00 | 65,738,735.00 | 65,738,735.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,199,310.00 | 6,674,757,876.00 | 6,567,274,752.00 |
| 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 | 12,300,882,781.00 | 11,924,937,565.00 | 11,785,613,949.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,773.00 | 977,409.00 | 977,105.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,860,554.00 | 11,925,914,974.00 | 11,786,591,054.00 |
| 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 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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