| 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 | 1,301,015,152.93 | 1,052,641,174.11 | 1,461,105,868.16 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,664,900.00 | - | 832,815.00 |
| 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 | 1,148,554.08 | 654,583.40 | 14,659,505.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,554.08 | 654,583.40 | 14,659,505.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,012,341.51 | 445,002,605.40 | 334,776,678.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,312,352.02 | 276,623,065.84 | 104,451,741.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,313,745.21 | 5,473,962,158.77 | 5,249,745,081.08 |
| 合同资产(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 | 242,689,304.23 | 225,445,648.14 | 328,840,086.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,493,098,126.11 | 7,475,389,714.97 | 7,494,591,776.76 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,208,187.93 | 5,604,998,849.80 | 5,699,411,247.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,947,743.02 | 2,502,194,289.38 | 2,369,203,327.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,642,440.95 | 59,009,117.23 | 62,111,247.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,066,880.30 | 419,610,875.96 | 422,448,525.25 |
| 长期待摊费用(元) | 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 | 17,146,556.46 | 23,688,541.98 | 17,622,006.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,057,374.16 | 66,917,300.87 | 45,040,846.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,813,069,182.82 | 8,676,418,975.22 | 8,615,837,200.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,306,167,308.93 | 16,151,808,690.19 | 16,110,428,977.01 |
| 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 | 1,288,085,445.26 | 876,457,502.07 | 1,573,155,306.44 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,298,820.00 | 17,093,330.00 | - |
| 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 | 1,561,532,202.67 | 2,066,934,180.99 | 1,960,586,064.49 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 86,265,667.92 | 86,265,667.92 | 71,192,521.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,266,534.75 | 1,980,668,513.07 | 1,889,393,542.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,650,793.60 | 39,342,299.84 | 28,246,356.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,845,593.10 | 60,020,638.68 | 63,667,704.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,763,667.87 | 121,256,769.47 | 129,293,715.24 |
| 应付股利(元) | - | 会员可见 | - | - | - | 14,097,076.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,432,538.87 | 117,199,313.74 | 93,267,904.53 |
| 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 | 1,328,005,580.14 | 576,861,588.15 | 410,546,319.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,333,101.10 | 5,052,281.29 | 4,011,624.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,947,742.61 | 3,894,314,981.03 | 4,262,774,996.29 |
| 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 | 5,983,775,929.59 | 6,786,169,929.59 | 6,404,461,719.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,182,922.12 | 50,433,650.47 | 53,782,757.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 65,097,055.98 | - |
| 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 | 12,187,240.73 | 12,705,684.22 | 14,462,279.60 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 68,604,366.97 | - | 66,707,752.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,708,700.00 | 114,708,700.00 | 114,708,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,979,413.89 | 49,587,567.43 | 39,651,512.97 |
| 递延所得税负债(元) | 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 | 6,277,438,573.30 | 7,078,702,587.69 | 6,693,774,721.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,386,315.91 | 10,973,017,568.72 | 10,956,549,718.23 |
| 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 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,035,994.75 | 1,967,035,994.75 | 1,967,035,994.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,633,920.00 | -12,819,997.50 | 832,815.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,642,896.87 | 57,297,934.88 | 65,942,144.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,330,669.12 | 215,330,669.12 | 215,330,669.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,949,185.28 | 1,179,490,353.22 | 1,132,281,468.58 |
| 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 | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 |
| 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 | 16,306,167,308.93 | 16,151,808,690.19 | 16,110,428,977.01 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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