| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 3,817,635,899.66 | 5,752,946,293.80 |
| 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 | 1,848,437,871.55 | 2,900,890,365.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,442,086.73 | 165,822,739.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,995,784.82 | 2,735,067,625.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,834,857.31 | 890,989,224.88 |
| 应收股利(元) | - | - | - | 会员可见 | - | 25,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,892,547.11 | 74,032,628.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,792,647.71 | 6,104,556,288.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,229,742.07 | 491,410,132.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,861,823,565.41 | 16,239,824,934.08 |
| 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 | 599,380,622.74 | 884,021,154.15 |
| 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 | 3,099,741.50 | 3,724,033.68 |
| 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 | 656,519,236.84 | 643,522,846.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,383,231.50 | 64,588,451.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,091,012.77 | 1,234,832,969.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,433,409.06 | 768,423,314.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,549,413.96 | 267,649,824.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,253,400.92 | 325,921,787.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,312,966.57 | 123,781,754.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,376,098.08 | 163,219,327.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,338,083.66 | 391,087,215.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,737,217.60 | 4,870,772,680.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,560,783.01 | 21,110,597,614.34 |
| 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 | 63,288,061.60 | 384,570,605.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,448,682.05 | 194,188,816.57 |
| 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 | 2,007,196,400.93 | 2,204,689,820.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,196,400.93 | 2,204,689,820.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,133.87 | 2,086,764.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,471,611.87 | 393,180,655.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,478,437.60 | 76,455,290.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,379,626.58 | 99,014,972.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,903,858.30 | 159,928,439.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,400,629.68 | 1,685,871,931.45 |
| 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 | 386,551,787.93 | 476,719,118.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,737,046.37 | 103,461,220.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,802,276.78 | 5,780,167,635.31 |
| 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 | 2,241,730,712.37 | 2,355,249,014.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,663,261.61 | 222,303,236.41 |
| 长期应付款(元) | - | - | - | - | 139,892,903.72 | 113,913,210.88 |
| 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 | 54,767,072.45 | 53,292,158.50 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,892,903.72 | 113,913,210.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,865,310.20 | 1,105,668,295.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,091,667.99 | 65,716,811.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,006,379.63 | 270,586,228.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,017,307.97 | 4,186,728,955.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,795,819,584.75 | 9,966,896,590.83 |
| 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 | 1,820,000,000.00 | 1,820,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,836,437.12 | 5,918,840,100.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -226,059,146.74 | -204,793,702.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,649.27 | 23,310,558.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,835,088.29 | 67,257,780.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,206,374.52 | 2,359,202,843.42 |
| 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 | 10,669,772,402.46 | 9,983,817,580.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,968,795.80 | 1,159,883,443.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,741,198.26 | 11,143,701,023.51 |
| 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 | 20,682,560,783.01 | 21,110,597,614.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-11-13 | 2025-11-13 | 2025-06-13 | 2024-12-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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