| 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 | 4,898,634,968.06 | 5,845,887,347.70 | 5,138,906,198.38 |
| 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 | 205,663,753.17 | 910,372,525.63 | 906,641,719.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,350,074.00 | 107,505,600.00 | 106,132,760.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,313,679.17 | 802,866,925.63 | 800,508,959.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,304,991.70 | 1,688,643,428.32 | 2,112,759,866.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,490.16 | 9,445,558.46 | 7,851,585.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,768,325.63 | 7,357,138,433.60 | 7,339,285,149.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,732.06 | 230,052.06 | 230,052.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,562,612.16 | 124,635,040.38 | 67,721,515.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,198,872.94 | 15,937,426,813.43 | 15,574,461,215.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,618,604.46 | 196,038,604.46 | 194,110,624.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,130,211.41 | 9,869,455,359.22 | 10,042,897,081.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,765,309.38 | 176,408,682.93 | 137,928,498.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,302,276.09 | 143,730,545.07 | 84,721,165.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,142,743.06 | 1,115,026,536.00 | 1,125,969,055.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,237,580.66 | 337,171,522.05 | 349,166,833.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,248,601.16 | 257,471,535.43 | 277,503,176.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,721,941.72 | 159,721,941.72 | 159,721,941.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,764,467,267.94 | 12,266,324,726.88 | 12,383,318,376.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,253,666,140.88 | 28,203,751,540.31 | 27,957,779,591.83 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 800,000,000.00 | 1,000,000,000.00 |
| 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 | 1,932,535,672.63 | 1,499,941,393.55 | 679,436,238.22 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 1,031,112,325.31 | 436,134,729.59 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,423,347.32 | 1,063,806,663.96 | 679,436,238.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,811,773.81 | 329,002,359.53 | 584,510,795.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,466,267.87 | 97,352,703.30 | 91,354,305.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,741,371.59 | 312,938,831.28 | 268,377,656.92 |
| 应付利息(元) | - | - | - | - | 10,368,803.45 | - | 1,676,111.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,211,303.48 | 3,329,552.74 | 3,340,209.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,724,518.70 | 358,931,124.62 | 347,184,752.97 |
| 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 | 2,443,480,793.37 | 722,129,086.11 | 39,784,726.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,008,376.23 | 40,099,507.71 | 73,609,721.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,348,881.13 | 4,163,724,558.84 | 3,089,274,518.44 |
| 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 | 7,680,000,000.00 | 9,387,500,000.00 | 10,060,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,312,227.79 | 123,600,060.89 | 70,419,417.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 103,382,553.25 | - |
| 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 | 53,066,155.42 | 54,829,205.82 | 56,729,972.14 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,735,198.48 | 63,002,573.58 | 118,383,148.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,514,020.50 | 69,362,842.05 | 71,274,788.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,512.59 | 5,871,196.07 | 6,647,734.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,101,508,114.78 | 9,807,548,431.66 | 10,383,955,061.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,199,856,995.91 | 13,971,272,990.50 | 13,473,229,579.56 |
| 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 | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,486.74 | 27,547,931.35 | 14,110,827.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,075,435.74 | 642,075,435.74 | 642,075,435.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,889,156.28 | 4,798,255,033.50 | 5,062,418,378.40 |
| 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 | 12,411,389,979.05 | 13,549,512,300.88 | 13,800,238,542.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,419,165.92 | 682,966,248.93 | 684,311,470.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,053,809,144.97 | 14,232,478,549.81 | 14,484,550,012.27 |
| 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 | 27,253,666,140.88 | 28,203,751,540.31 | 27,957,779,591.83 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-04-16 | 2024-10-16 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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