| 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 | 5,752,239,226.43 | 5,649,126,108.50 | 8,122,693,258.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 860,000,000.00 | 1,150,000,000.00 | 20,045,500.00 |
| 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 | 899,787,989.89 | 939,924,722.70 | 1,154,945,298.67 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 167,310.00 | 34,843,764.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,787,989.89 | 939,757,412.70 | 1,120,101,534.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,156,494.02 | 64,313,945.73 | 114,769,697.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,751,833.10 | 46,579,425.65 | 44,584,026.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,601,141.94 | 1,439,050,436.76 | 1,174,314,331.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,593,408.03 | 94,242,287.04 | 141,220,543.69 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,913,578.37 | 1,029,973,512.49 | 821,103,609.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,458,643.09 | 10,595,206,702.32 | 11,932,346,230.83 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,600,876.72 | 176,600,876.74 | 176,600,876.72 |
| 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 | 10,065,817.76 | 10,065,817.76 | 10,065,817.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,888,167.47 | 8,188,336,176.60 | 8,279,283,606.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,528,615.12 | 5,664,804,413.58 | 4,878,568,272.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,338.36 | 11,723,553.90 | 15,131,667.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,666,681.13 | 5,086,391,161.42 | 5,125,883,692.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,727,460.01 | 63,170,809.00 | 153,952,026.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,862,652.35 | 396,179,546.88 | 405,119,002.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,745,027.46 | 845,146,840.19 | 388,941,251.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,064,636.38 | 20,442,419,196.07 | 19,433,546,213.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,976,523,279.47 | 31,037,625,898.39 | 31,365,892,444.03 |
| 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 | 36,372,201.98 | 36,372,701.99 | 406,277,530.94 |
| 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 | 3,089,290,455.68 | 3,034,177,215.02 | 3,279,914,281.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,488.24 | 50,475,690.52 | 111,568,641.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,041,967.44 | 2,983,701,524.50 | 3,168,345,640.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,542.81 | 2,316,639.88 | 4,409,538.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,594,313.92 | 243,194,058.46 | 238,219,403.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,901,583.99 | 955,052,078.94 | 1,030,316,830.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,051,083.25 | 214,247,129.22 | 171,539,570.63 |
| 应付利息(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 | 408,753,757.80 | 376,792,390.13 | 365,878,492.57 |
| 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 | 604,592,800.99 | 604,622,281.69 | 478,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,754,138.77 | 29,263,783.48 | 28,441,985.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,940,879.19 | 5,496,038,278.81 | 6,002,997,634.52 |
| 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 | 4,654,500,000.00 | 4,152,050,153.68 | 3,927,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,113,682.12 | 1,846,138,722.87 | 1,816,220,708.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,687.38 | 6,384,510.71 | 15,780,587.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 709,906,756.45 | - |
| 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 | 318,355,679.30 | 330,491,667.34 | 364,273,974.03 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,628,029.11 | 90,402,063.97 | 719,263,309.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,148,187.97 | 945,865,387.62 | 973,383,499.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,797,496.18 | 270,276,401.53 | 268,540,802.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,690,490.55 | 53,747,597.64 | 53,785,669.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,094.61 | 1,122,094.61 | 1,119,412.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,534,347.22 | 8,315,983,292.45 | 8,139,367,964.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,475,226.41 | 13,812,021,571.26 | 14,142,365,599.16 |
| 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 | 5,351,798,538.00 | 5,351,798,538.00 | 5,351,794,496.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,433,807.87 | 319,433,807.87 | 319,435,810.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,611,147.06 | 3,570,611,147.06 | 3,570,601,627.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,849,120.99 | 781,521,694.42 | 592,285,301.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,501,903.22 | 946,501,903.22 | 946,501,903.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,613,956.48 | 5,834,165,333.83 | 6,009,342,857.59 |
| 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 | 17,013,808,473.62 | 16,804,032,424.40 | 16,789,961,995.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,239,579.44 | 421,571,902.73 | 433,564,849.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,433,048,053.06 | 17,225,604,327.13 | 17,223,526,844.87 |
| 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 | 31,976,523,279.47 | 31,037,625,898.39 | 31,365,892,444.03 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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