| 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 | 5,591,166,217.90 | 6,186,038,264.78 | 4,918,912,582.30 |
| 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 | 1,002,620,625.00 | 651,787,986.11 | 300,000,000.00 |
| 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 | 2,262,837,148.62 | 2,591,072,804.65 | 2,729,219,133.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,837,148.62 | 2,591,072,804.65 | 2,728,219,133.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,818,693.18 | 28,251,152.05 | 37,017,839.10 |
| 应收股利(元) | - | - | - | - | - | 205,494.58 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,396,970.36 | 53,370,047.82 | 63,793,348.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,880,497.76 | 251,676,569.80 | 274,495,517.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,874,436.86 | 319,719,045.18 | 281,319,610.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,529,976.25 | 10,128,701,666.80 | 8,638,858,996.67 |
| 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 | 205,774,872.77 | 210,570,512.23 | 214,548,478.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,106,059.09 | 7,771,401,184.56 | 7,285,128,391.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,775,839.56 | 2,090,853,801.42 | 2,119,968,807.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,161,789.80 | 38,448,459.37 | 16,469,855.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,889,563.96 | 4,596,643,758.02 | 4,611,599,074.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,027,234.57 | 38,940,728.67 | 42,299,613.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,903,420.25 | 114,078,130.28 | 106,210,444.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,659,468.08 | 345,175,904.03 | 377,876,927.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,486,175,408.16 | 15,207,989,638.66 | 14,775,978,752.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,123,705,384.41 | 25,336,691,305.46 | 23,414,837,749.19 |
| 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 | 933,520,268.67 | 1,475,861,946.49 | 1,660,735,851.23 |
| 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 | 1,929,257,919.79 | 1,793,041,206.24 | 1,662,424,281.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,597,151.10 | 36,582,489.73 | 38,364,223.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,660,768.69 | 1,756,458,716.51 | 1,624,060,057.55 |
| 预收款项(元) | - | - | - | - | - | 344,036.69 | 38,100.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,371.43 | 9,778,728.33 | 10,439,866.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,417,641.89 | 91,505,668.12 | 96,920,762.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,722,581.65 | 49,673,257.64 | 67,769,438.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,097,172.98 | 18,697,391.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,064,987.45 | 45,375,188.71 | 55,155,199.34 |
| 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 | 940,996,185.51 | 924,338,920.67 | 1,085,991,690.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,354,408.24 | 282,819,589.41 | 282,201,812.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,345,537.61 | 4,691,435,933.60 | 4,921,677,002.21 |
| 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 | 7,878,572,308.95 | 7,626,699,616.63 | 7,796,258,012.76 |
| 应付债券(元) | 会员可见 | 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 | 27,510,973.01 | 30,153,226.32 | 13,417,412.70 |
| 长期应付款(元) | - | 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 | 81,053,638.74 | 82,515,177.30 | 79,740,751.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,228,837.93 | 46,871,355.02 | 46,801,956.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,899.84 | - | 29,172.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,178,658.47 | 7,786,239,375.27 | 7,936,247,305.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,618,524,196.08 | 12,477,675,308.87 | 12,857,924,307.78 |
| 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 | 1,846,168,342.00 | 1,846,168,342.00 | 1,475,926,818.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,039,804.86 | 7,083,039,804.86 | 4,997,894,289.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,296.19 | 12,365,148.14 | 7,690,244.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,934.80 | 235,169,263.28 | 200,983,680.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,101,092.29 | 1,307,053,613.64 | 1,123,422,743.90 |
| 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 | 10,183,149,470.14 | 10,483,796,171.92 | 7,805,917,776.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,031,718.19 | 2,375,219,824.67 | 2,750,995,664.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,181,188.33 | 12,859,015,996.59 | 10,556,913,441.41 |
| 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 | 25,123,705,384.41 | 25,336,691,305.46 | 23,414,837,749.19 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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