| 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 | 4,180,869,935.00 | 4,375,780,392.00 | 4,280,855,787.00 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 4,630,000.00 | - | - |
| 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 | 479,145,163.00 | 378,466,856.00 | 410,498,388.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,113,640.00 | 26,896,355.00 | 45,889,856.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,031,523.00 | 351,570,501.00 | 364,608,532.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,032,775.00 | 53,468,628.00 | 76,969,711.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,778,905.00 | 14,874,236.00 | 25,307,798.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,382,585.00 | 5,824,487,477.00 | 5,267,258,264.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,849,953.00 | 238,967,082.00 | 237,963,371.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,890,405.00 | 10,987,881,337.00 | 10,428,331,970.00 |
| 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 | 45,043,235.00 | 45,043,235.00 | 45,043,235.00 |
| 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 | 199,311,515.00 | 199,467,167.00 | 179,237,875.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,875,543.00 | 8,930,629,345.00 | 9,019,911,103.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,650,821.00 | 279,326,706.00 | 302,478,537.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,471,269.00 | 29,153,291.00 | 31,243,067.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,795,606.00 | 328,160,014.00 | 299,338,126.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,066.00 | 4,259,893.00 | 3,386,491.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,237,309.00 | 178,277,160.00 | 155,714,767.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,232,448.00 | 767,349,817.00 | 273,845,032.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,632,812.00 | 10,761,666,628.00 | 10,310,198,233.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,906,523,217.00 | 21,749,547,965.00 | 20,738,530,203.00 |
| 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 | 5,277,153,394.00 | 4,718,344,719.00 | 4,348,694,553.00 |
| 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 | 610,397,624.00 | 668,770,235.00 | 685,805,010.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,397,624.00 | 668,770,235.00 | 685,805,010.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,998,869.00 | 112,698,927.00 | 62,615,156.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,882,037.00 | 87,867,145.00 | 112,884,461.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,020,828.00 | 24,779,815.00 | 18,247,147.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,767,839.00 | 479,305,569.00 | 483,078,232.00 |
| 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 | 1,697,210,123.00 | 1,881,138,363.00 | 2,067,570,652.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,244.00 | 11,193,489.00 | 4,128,008.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,381,607,958.00 | 7,984,098,262.00 | 7,783,023,219.00 |
| 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 | 4,985,111,143.00 | 5,098,161,481.00 | 4,641,556,730.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,939,477.00 | 5,887,367.00 | 1,653,932.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 4,702,827.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,642,939.00 | 880,057,449.00 | 396,611,139.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,619,626.00 | 20,139,588.00 | 20,659,550.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,313,185.00 | 6,004,245,885.00 | 5,065,184,178.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,921,143.00 | 13,988,344,147.00 | 12,848,207,397.00 |
| 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 | 200,434.00 | 200,434.00 | 200,434.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,915,128.00 | 5,467,410,913.00 | 5,459,906,698.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,888,479.00 | 352,776,055.00 | 175,012,093.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,313,771.00 | -137,222,689.00 | -131,037,351.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,688,762.00 | 2,783,591,215.00 | 2,736,265,118.00 |
| 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 | 7,615,602,074.00 | 7,761,203,818.00 | 7,890,322,806.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,602,074.00 | 7,761,203,818.00 | 7,890,322,806.00 |
| 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 | 21,906,523,217.00 | 21,749,547,965.00 | 20,738,530,203.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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