| 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 | 3,588,820,880.73 | 4,781,946,441.48 | 17,410,508,036.71 | 19,628,991,520.99 | 20,673,831,708.56 | 18,590,896,956.35 | 27,435,091,149.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,650,093,626.72 | 1,525,774,471.36 | - | - | - | - | - |
| 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 | 11,546,721.15 | - | 31,680,594.00 | 11,709,286.87 | 7,020,000.00 | 131,485,164.90 | 9,761,856.00 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 11,519,098.65 | - | 31,680,594.00 | 11,709,286.87 | 7,020,000.00 | 131,485,164.90 | 9,761,856.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,622.50 | - | - | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,505,119.56 | 146,035,285.02 | 78,607,466.84 | 101,832,623.55 | 55,869,687.17 | 77,870,175.38 | 5,849,937.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,970,851.79 | 279,187,613.15 | 286,397,096.57 | 292,726,829.01 | 17,611,359.54 | 17,217,392.69 | 23,606,134.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,693,510.75 | 1,469,335,812.50 | 1,454,777,183.16 | 1,336,290,639.79 | 995,123,701.24 | 1,220,576,532.38 | 1,378,217,961.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,792,375.25 | 9,902,305,757.54 | 1,220,304,176.69 | 1,187,841,701.91 | 952,954,251.01 | 803,618,640.90 | 388,607,703.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,946,577.92 | 18,691,205,681.00 | 21,851,951,681.39 | 23,373,506,391.53 | 24,988,419,364.28 | 26,578,399,022.88 | 34,676,947,128.57 |
| 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 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,654,947,996.85 | 17,520,651,810.89 | 17,819,693,575.11 | 17,855,680,489.05 | 18,095,961,918.79 | 17,774,679,135.59 | 8,982,933,556.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,646,109.73 | 9,564,651,007.05 | 8,471,531,850.93 | 6,984,581,160.50 | 2,411,960,466.41 | 1,620,733,059.79 | 9,045,252,938.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,972,831.79 | 1,145,158,334.78 | 1,149,512,530.43 | 1,083,442,465.29 | 1,093,841,024.39 | 703,401,632.54 | 549,177,556.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,768,474.86 | 158,991,941.84 | 156,715,408.82 | 119,096,108.50 | 120,659,198.11 | 122,222,287.72 | 123,785,377.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,900,170.02 | 169,271,259.11 | 18,674,375.62 | 24,286,751.88 | 54,712,267.61 | 46,319,673.99 | 23,149,300.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,569,225.62 | 575,992,883.27 | 839,504,350.25 | 1,249,991,221.55 | 3,403,028,986.33 | 1,933,714,108.60 | 1,837,845,770.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127,274,745.36 | 29,139,187,173.43 | 28,460,102,027.65 | 27,321,548,133.26 | 25,184,633,798.13 | 22,205,539,834.72 | 20,566,614,436.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,921,221,323.28 | 47,830,392,854.43 | 50,312,053,709.04 | 50,695,054,524.79 | 50,173,053,162.41 | 48,783,938,857.60 | 55,243,561,565.39 |
| 流动负债： | |||||||||||
| 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 | 281,361,223.41 | 465,991,323.67 | 485,666,406.67 | 661,302,165.86 | 737,511,454.52 | 833,244,694.58 | 678,984,757.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,361,223.41 | 465,991,323.67 | 485,666,406.67 | 661,302,165.86 | 737,511,454.52 | 833,244,694.58 | 678,984,757.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,691,426.91 | 428,889,128.00 | 929,221,682.33 | 1,057,374,855.66 | 1,835,299,270.38 | 1,446,363,751.87 | 1,271,836,678.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,019,884.44 | 206,415,019.09 | 143,235,103.22 | 284,483,864.30 | 217,426,245.10 | 159,672,748.77 | 101,795,147.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,240.11 | 21,165,529.95 | 204,485,889.13 | 646,524,039.80 | 646,544,358.91 | 661,643,651.26 | 1,400,322,494.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,578,149.83 | 3,477,156,300.05 | 3,367,093,982.74 | 3,225,294,480.62 | 2,423,111,930.29 | 2,115,594,864.37 | 1,997,416,804.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,879,924.70 | 4,599,617,300.76 | 5,129,703,064.09 | 5,874,979,406.24 | 5,859,893,259.20 | 5,216,519,710.85 | 5,450,355,883.83 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,886,610.47 | 126,853,297.47 | 127,819,984.47 | 128,786,671.47 | 129,753,358.47 | 130,720,045.47 | 131,686,732.47 |
| 递延所得税负债(元) | - | - | - | - | - | - | 3,155,120.20 | 3,976,712.20 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,521,825.86 | 747,533,917.87 | 820,220,061.96 | 808,066,626.09 | 758,135,692.12 | 934,589,318.84 | 1,092,367,110.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,408,436.33 | 874,387,215.34 | 951,195,166.63 | 940,830,009.76 | 887,889,050.59 | 1,065,309,364.31 | 1,224,053,842.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,288,361.03 | 5,474,004,516.10 | 6,080,898,230.72 | 6,815,809,416.00 | 6,747,782,309.79 | 6,281,829,075.16 | 6,674,409,726.45 |
| 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 | 2,144,937,715.00 | 2,144,937,715.00 | 2,144,937,715.00 | 2,144,937,715.00 | 2,144,937,715.00 | 2,137,396,215.00 | 2,137,396,215.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,591,684,795.64 | 17,568,376,420.27 | 17,542,120,079.43 | 17,510,881,476.89 | 17,485,658,443.70 | 17,219,066,271.18 | 17,112,019,035.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,879,607.89 | 275,044,578.07 | 268,050,206.43 | 259,925,693.03 | 50,228,297.35 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,461,283.90 | 20,379,542.98 | 20,326,988.43 | 22,144,206.04 | 31,324,956.74 | 21,014,068.38 | 15,562,308.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,468,857.50 | 1,072,468,857.50 | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 | 1,068,698,107.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,396,259,918.10 | 21,825,270,380.65 | 23,723,122,794.39 | 23,392,509,296.39 | 22,744,879,927.03 | 22,055,935,120.38 | 28,235,476,172.15 |
| 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 | 41,910,932,962.25 | 42,356,388,338.33 | 44,231,155,478.32 | 43,879,245,108.79 | 43,425,270,852.62 | 42,502,109,782.44 | 48,569,151,838.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,910,932,962.25 | 42,356,388,338.33 | 44,231,155,478.32 | 43,879,245,108.79 | 43,425,270,852.62 | 42,502,109,782.44 | 48,569,151,838.94 |
| 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 | 46,921,221,323.28 | 47,830,392,854.43 | 50,312,053,709.04 | 50,695,054,524.79 | 50,173,053,162.41 | 48,783,938,857.60 | 55,243,561,565.39 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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