| 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 | 666,623,432.30 | 746,021,225.50 | 927,958,755.22 |
| 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 | 2,194,845.10 | 8,189,463.55 | 2,459,501.28 |
| 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 | 82,338,833.72 | 96,011,893.90 | 126,208,324.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,140.03 | 402,614.50 | 1,827,599.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,146,693.69 | 95,609,279.40 | 124,380,725.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,174,010.14 | 196,691,696.96 | 232,990,774.21 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,561.66 | 7,015,758.87 | 12,209,304.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,339,908.42 | 1,856,974,040.74 | 2,102,175,930.98 |
| 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 | 596,587,777.67 | 592,006,527.68 | 155,350,944.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,953,070.12 | 437,886,086.43 | 489,766,530.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,569,385.60 | 4,127,006,973.27 | 4,274,696,658.58 |
| 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 | 915,513,045.44 | 931,448,136.39 | 941,521,304.77 |
| 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 | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,370,117.32 | 12,105,598,174.67 | 12,342,830,140.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,397,408.00 | 940,766,756.76 | 783,198,833.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,677,343.70 | 295,782,999.44 | 301,888,655.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,711,504.33 | 294,470,560.87 | 304,728,407.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,774,152.18 | 389,176,995.68 | 342,378,328.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,140,791.84 | 998,536,923.05 | 1,539,654,467.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,302,375,841.81 | 15,994,572,025.86 | 16,594,991,617.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,945,227.41 | 20,121,578,999.13 | 20,869,688,276.51 |
| 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 | 625,187,556.53 | 675,935,756.44 | 772,286,756.60 |
| 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 | 7,118,556,283.29 | 7,142,499,800.09 | 7,665,077,978.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,258,491.02 | 2,776,681,932.67 | 3,039,209,682.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,297,792.27 | 4,365,817,867.42 | 4,625,868,295.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,819,768.64 | 766,556,008.67 | 726,224,501.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,499,995.72 | 20,948,621.64 | 27,189,872.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,519,104.93 | 31,804,818.90 | 22,474,037.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,198,684.12 | 91,427,270.92 | 92,223,447.25 |
| 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 | 6,738,939.55 | 15,512,378.15 | 24,183,575.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,165,554.45 | 99,306,314.56 | 93,354,979.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,965,685,887.23 | 8,843,990,969.37 | 9,423,015,148.16 |
| 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 | 2,132,311,893.12 | 2,001,708,588.31 | 2,032,257,905.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,581,288.16 | 301,587,452.86 | 301,587,452.86 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,334,176.00 | - |
| 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 | 6,157,983.32 | 6,157,983.32 | 6,157,983.32 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,075,183.06 | 11,210,000.00 | 58,875,118.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,552,334.88 | 240,463,858.78 | 243,652,544.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,678,682.54 | 2,613,252,059.27 | 2,642,531,004.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,703,364,569.77 | 11,457,243,028.64 | 12,065,546,152.99 |
| 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 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,970,369.10 | 3,115,970,369.10 | 3,115,970,369.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,199,473.88 | -9,247,487.40 | -9,373,946.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,538,588.30 | 1,174,538,588.30 | 1,174,538,588.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,425,584.12 | 1,959,228,910.49 | 2,099,161,523.10 |
| 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 | 8,262,580,657.64 | 8,664,335,970.49 | 8,804,142,123.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,262,580,657.64 | 8,664,335,970.49 | 8,804,142,123.52 |
| 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 | 19,965,945,227.41 | 20,121,578,999.13 | 20,869,688,276.51 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 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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