| 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 |
| 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 |
| 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 | 6,948,265,099.36 | 8,201,839,334.55 |
| 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 | 350,405,948.49 | - |
| 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 | 280,677,073.15 | 232,958,854.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,677,073.15 | 232,958,854.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,353,208.45 | 51,471,038.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,744.45 | 1,084,828.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,380,797.41 | 118,157,773.43 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,168,462.86 | 14,484,933.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,573,334.17 | 8,620,713,615.47 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,124,269.39 | 4,320,662.46 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,992,106.30 | 566,350,313.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,583,058.12 | 196,069,022.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,922,853.83 | 61,016,968.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,166,941.56 | 263,496,384.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,706.56 | 3,124,706.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,400,344.87 | 31,389,685.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,234,990.15 | 19,801,903.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,549,270.78 | 1,145,569,648.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,122,604.95 | 9,766,283,263.59 |
| 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 | - | - |
| 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 | 117,241,676.18 | 118,709,174.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,241,676.18 | 118,709,174.06 |
| 合同负债(元) | - | - | - | 会员可见 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,780,729.51 | 32,688,270.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,449,251.97 | 27,323,583.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,486,419.48 | 102,153,263.65 |
| 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 | 39,182,581.02 | 30,530,432.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,129,895.32 | 1,743,943,652.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,270,553.48 | 2,055,348,376.48 |
| 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 | 33,900,000.00 | 33,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,781,172.11 | 35,664,330.64 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 294,047,678.41 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 310,198,765.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,643,948.99 | 277,902,566.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,372,799.51 | 656,865,663.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,643,352.99 | 2,712,214,039.61 |
| 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 | 23,318.12 | 23,318.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,146,895,100.47 | 12,166,071,939.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,385,869.38 | 7,385,869.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,562,437.95 | 87,684,017.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,341,360,836.22 | -5,221,924,170.42 |
| 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 | 6,911,734,150.94 | 7,024,469,235.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,745,101.02 | 29,599,988.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,479,251.96 | 7,054,069,223.98 |
| 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 | 9,676,122,604.95 | 9,766,283,263.59 |
| 公告日期 | 2025-08-20 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-21 | 2024-05-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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