| 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 | 5,171,963,766.49 | 5,414,171,986.40 | 5,057,585,816.47 |
| 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 | 2,406,012,485.80 | 1,466,367,694.83 | 299,491,722.90 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 735,855.41 | - | - |
| 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 | 998,217,955.52 | 1,290,459,596.13 | 894,732,315.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,265,147.35 | 7,698,940.38 | 29,500,016.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,952,808.17 | 1,282,760,655.75 | 865,232,298.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,908,766.49 | 130,392,885.35 | 128,486,353.81 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,707,428.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,303,032.03 | 47,041,596.31 | 79,846,057.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,296,497.43 | 1,411,233,549.14 | 1,138,384,780.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,062,434.42 | 271,829,138.64 | 260,631,692.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,208,221.59 | 10,031,496,446.80 | 7,859,158,739.03 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 83,333,703.95 | 85,657,913.94 | 89,221,567.68 |
| 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 | 262,872,761.96 | 262,872,761.96 | 611,665,789.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,493,960.68 | 1,124,934,368.71 | 1,036,983,985.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,227,700.78 | 225,578,297.51 | 150,670,325.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,722,516.05 | 37,072,365.93 | 42,106,508.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,843,017.66 | 822,722,315.82 | 829,579,471.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,253,451.55 | 136,519,941.18 | 135,916,303.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,060,682.35 | 4,244,158.20 | 11,264,122.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,658,118.42 | 80,850,118.75 | 67,952,557.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,516,265.75 | 163,597,559.13 | 122,485,998.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,982,179.15 | 2,944,049,801.13 | 3,097,846,630.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,190,400.74 | 12,975,546,247.93 | 10,957,005,369.78 |
| 流动负债： | |||||||
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,167,559.28 | 9,082,890.87 |
| 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 | 5,926,823,853.83 | 5,300,425,750.78 | 3,941,489,574.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,683,962.66 | 2,569,716,695.32 | 2,211,548,420.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,139,891.17 | 2,730,709,055.46 | 1,729,941,153.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,099,821.53 | 616,581,529.85 | 505,882,477.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,750,576.04 | 224,872,821.33 | 191,108,356.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,325,373.40 | 252,067,561.46 | 171,422,154.83 |
| 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 | 580,498,554.33 | 603,022,263.49 | 439,679,168.44 |
| 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 | 49,420,380.76 | 47,980,700.17 | 51,878,972.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,013,999.27 | 105,109,313.86 | 70,501,306.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,932,559.16 | 7,153,227,500.22 | 5,381,044,901.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,986.97 | 11,343,868.69 | 15,266,514.82 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,351,804.44 | 14,929,624.28 | 15,756,253.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,753,637.39 | 73,478,132.23 | 75,115,859.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,921,974.39 | 24,147,150.16 | 56,721,801.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,550,403.19 | 123,898,775.36 | 162,860,428.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,482,962.35 | 7,277,126,275.58 | 5,543,905,329.76 |
| 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 | 48,011.28 | 47,996.27 | 47,877.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,487,007.78 | 7,693,943,120.68 | 7,654,798,612.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,831,420.56 | 247,831,420.56 | 247,831,420.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,893,663.22 | -209,790,296.37 | -188,266,894.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,108,427.33 | -1,615,114,580.36 | -1,882,471,615.88 |
| 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 | 6,056,701,507.95 | 5,621,254,819.66 | 5,336,276,560.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,005,930.44 | 77,165,152.69 | 76,823,480.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,707,438.39 | 5,698,419,972.35 | 5,413,100,040.02 |
| 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 | 14,231,190,400.74 | 12,975,546,247.93 | 10,957,005,369.78 |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-30 | 2025-04-12 | 2024-10-29 | 2024-08-07 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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