| 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 | 1,069,681,551.78 | 1,200,810,880.85 | 4,204,361,492.83 | 3,632,216,889.81 | 1,290,703,488.99 | 1,175,862,070.77 | 1,485,558,141.30 |
| 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 | 1,305,402,462.92 | 1,682,060,566.64 | 209,495,629.28 | 89,544,146.87 | 230,418,365.53 | 256,430,555.45 | 131,111,341.09 |
| 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 | 5,593,573,641.34 | 4,455,225,849.20 | 3,742,304,865.90 | 4,989,570,474.04 | 4,533,222,726.56 | 3,790,266,398.88 | 3,030,110,558.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,734,892.00 | 43,706,889.37 | 80,868,950.04 | 47,530,605.35 | 43,867,526.97 | 15,733,197.95 | 40,324,486.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,570,838,749.34 | 4,411,518,959.83 | 3,661,435,915.86 | 4,942,039,868.69 | 4,489,355,199.59 | 3,774,533,200.93 | 2,989,786,072.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,309,345.99 | 159,317,003.24 | 124,731,116.43 | 92,359,179.59 | 70,136,077.14 | 154,535,685.52 | 99,437,471.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,930,689.20 | 45,816,451.48 | 67,301,971.80 | 55,752,225.79 | 61,043,766.48 | 75,694,387.44 | 83,814,391.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,543,422.64 | 2,196,688,984.97 | 2,116,864,489.55 | 2,090,016,422.24 | 2,555,846,355.13 | 1,846,040,817.02 | 1,965,939,457.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,512,464.50 | 15,512,464.50 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,890,039.71 | 165,994,943.94 | 86,060,223.47 | 90,091,100.44 | 76,240,014.75 | 118,810,805.35 | 136,601,586.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,325,750,815.96 | 10,030,211,419.89 | 10,731,700,596.75 | 11,174,042,898.88 | 8,945,957,092.76 | 7,572,803,556.59 | 7,079,278,252.48 |
| 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 | 5,537,500.97 | 5,721,918.11 | 6,026,319.19 | 6,292,877.48 | 7,445,539.18 | 8,445,219.11 | 9,504,493.03 |
| 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 | 104,820,000.00 | 104,820,000.00 | 104,820,000.00 | 104,820,000.00 | 57,220,000.00 | 57,220,000.00 | 57,220,000.00 |
| 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 | 52,668,298.65 | 52,668,298.65 | 52,668,298.65 | 52,668,298.65 | 40,515,117.89 | 40,515,117.89 | 40,515,117.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,139,036.86 | 3,744,412,783.92 | 3,750,818,852.02 | 3,417,172,575.22 | 2,772,528,938.11 | 2,669,753,261.35 | 2,002,685,914.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,216,863.13 | 55,444,910.10 | 53,600,166.02 | 301,710,208.54 | 420,867,119.53 | 435,290,261.39 | 946,062,795.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,092.40 | 11,615,545.87 | 31,128,629.20 | 39,653,641.11 | 37,450,464.41 | 45,261,812.81 | 54,033,758.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,729,293.74 | 446,061,114.69 | 447,364,090.00 | 436,010,605.16 | 321,486,523.11 | 321,600,974.21 | 321,111,383.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,725,376.91 | 511,899,422.76 | 462,209,066.72 | 552,486,626.25 | 610,810,059.53 | 485,053,903.87 | 460,050,007.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,320,822.95 | 310,850,389.14 | 254,645,195.65 | 247,881,013.80 | 216,943,738.13 | 197,251,404.91 | 174,924,116.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,552,400.35 | 171,211,827.99 | 153,234,917.47 | 168,347,414.44 | 227,305,004.06 | 207,816,279.75 | 227,962,799.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,458,685.96 | 5,414,706,211.23 | 5,316,515,534.92 | 5,327,043,260.65 | 4,712,572,503.95 | 4,468,208,235.29 | 4,294,070,386.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,958,209,501.92 | 15,444,917,631.12 | 16,048,216,131.67 | 16,501,086,159.53 | 13,658,529,596.71 | 12,041,011,791.88 | 11,373,348,639.12 |
| 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 | 963,337,228.07 | 718,712,707.39 | 764,509,972.30 | 718,799,481.60 | 740,166,909.63 | 832,141,952.57 | 837,020,577.36 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 3,206,600.00 | 1,941,600.00 | - |
| 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 | 5,763,223,427.99 | 4,680,221,450.99 | 4,437,423,041.37 | 5,062,082,019.10 | 4,758,264,741.76 | 3,703,059,287.78 | 2,821,919,647.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,116,844.61 | 447,036,954.03 | 683,904,811.80 | 488,373,228.69 | 144,421,547.65 | 113,376,821.92 | 113,379,611.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,106,583.38 | 4,233,184,496.96 | 3,753,518,229.57 | 4,573,708,790.41 | 4,613,843,194.11 | 3,589,682,465.86 | 2,708,540,035.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,844.61 | 9,999,913.00 | 20,697,228.69 | 59,364,031.69 | 5,329,794.42 | 6,623,484.41 | 3,433,849.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,845,129.60 | 285,502,632.91 | 379,400,259.20 | 413,012,745.59 | 383,517,632.37 | 312,378,370.19 | 513,478,401.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,337,212.31 | 32,914,998.78 | 70,490,888.10 | 86,161,413.24 | 51,487,289.50 | 21,329,843.21 | 40,170,284.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,541,853.01 | 80,390,280.19 | 54,012,668.61 | 56,733,123.72 | 48,518,709.89 | 59,002,624.22 | 52,293,778.88 |
| 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 | 430,537,448.26 | 366,897,370.73 | 479,926,323.13 | 451,523,990.67 | 429,319,461.18 | 284,751,283.76 | 388,324,644.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,621.39 | 18,691,356.32 | 52,219,701.65 | 29,560,924.69 | 12,572,610.83 | 8,430,961.47 | 2,481,275.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,310,765.24 | 6,193,330,710.31 | 6,258,680,083.05 | 6,877,237,730.30 | 6,432,383,749.58 | 5,229,659,407.61 | 4,659,122,459.21 |
| 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 | 2,542,062,620.81 | 2,607,183,025.99 | 2,994,263,041.26 | 2,939,485,850.54 | 2,675,829,354.63 | 2,419,669,905.19 | 2,320,108,017.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,929.42 | 3,618,653.27 | 12,053,990.37 | 14,780,232.95 | 14,870,780.32 | 19,086,090.81 | 26,672,647.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,301,310.39 | 217,063,258.08 | 203,830,784.30 | 211,880,274.24 | 95,438,641.88 | 100,441,555.88 | 27,079,539.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,834,973.49 | 67,421,823.55 | 66,984,462.86 | 80,101,215.59 | 68,511,380.69 | 72,258,731.79 | 50,369,595.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,448,834.11 | 2,895,286,760.89 | 3,277,132,278.79 | 3,246,247,573.32 | 2,854,650,157.52 | 2,611,456,283.67 | 2,424,229,799.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,759,599.35 | 9,088,617,471.20 | 9,535,812,361.84 | 10,123,485,303.62 | 9,287,033,907.10 | 7,841,115,691.28 | 7,083,352,258.81 |
| 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 | 384,638,534.00 | 384,638,534.00 | 384,638,534.00 | 384,638,534.00 | 299,386,862.00 | 299,386,862.00 | 299,386,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,105,056.84 | 1,926,105,056.84 | 1,926,105,056.84 | 1,864,399,901.81 | 151,312,418.21 | 151,312,418.21 | 151,312,418.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,630,067.49 | 39,794,944.75 | 43,987,355.09 | 48,884,953.97 | 11,117,747.85 | 19,821,355.10 | 9,159,626.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,293,190.17 | 145,293,190.17 | 145,293,190.17 | 145,293,190.17 | 127,199,190.36 | 127,199,190.36 | 127,199,190.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,144,940.64 | 3,783,603,382.56 | 3,892,934,503.72 | 3,849,077,973.80 | 3,667,825,161.73 | 3,480,860,699.14 | 3,573,457,041.00 |
| 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 | 6,396,811,789.14 | 6,279,435,108.32 | 6,392,958,639.82 | 6,292,294,553.75 | 4,256,841,380.15 | 4,078,580,524.81 | 4,160,515,137.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,638,113.43 | 76,865,051.60 | 119,445,130.01 | 85,306,302.16 | 114,654,309.46 | 121,315,575.79 | 129,481,242.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,449,902.57 | 6,356,300,159.92 | 6,512,403,769.83 | 6,377,600,855.91 | 4,371,495,689.61 | 4,199,896,100.60 | 4,289,996,380.31 |
| 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 | 16,958,209,501.92 | 15,444,917,631.12 | 16,048,216,131.67 | 16,501,086,159.53 | 13,658,529,596.71 | 12,041,011,791.88 | 11,373,348,639.12 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 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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