| 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 | 1,318,431,020.98 | 1,069,029,690.69 | 753,782,758.33 |
| 衍生金融资产(元) | - | - | - | - | 738,602.20 | - | - |
| 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 | 1,062,277,491.92 | 1,205,687,636.69 | 1,467,401,330.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,277,491.92 | 1,205,687,636.69 | 1,467,401,330.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,698,508.89 | 61,267,345.06 | 59,009,349.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,431,773.09 | 33,028,992.25 | 31,077,277.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,893,728.75 | 2,322,014,149.53 | 2,354,483,044.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,835,040.66 | 36,071,020.25 | 48,424,007.52 |
| 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 | 78,824,000.00 | 68,924,679.39 | 48,924,679.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,517,935.20 | 206,833,001.18 | 242,593,343.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,371,727.53 | 5,229,673,599.64 | 5,265,837,204.96 |
| 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 | 93,875,202.39 | 94,116,309.68 | 94,413,607.84 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,988,001.81 | 4,501,419,013.46 | 5,400,792,741.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,215,523.40 | 2,783,499,255.71 | 2,291,832,804.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,491,321.81 | 45,153,683.37 | 47,260,611.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,014,279.80 | 552,302,706.82 | 489,705,180.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,607,151.16 | 139,026,786.69 | 148,410,894.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,611,196.94 | 250,957,138.16 | 236,386,008.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,700,551.31 | 8,373,372,767.89 | 8,715,699,724.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,072,278.84 | 13,603,046,367.53 | 13,981,536,928.97 |
| 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 | 593,993,938.26 | 539,576,751.68 | 819,153,234.55 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,304,103.39 | 5,468,073.97 |
| 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 | 1,631,209,736.74 | 1,761,571,565.76 | 1,590,376,933.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,618,337.29 | 798,698,697.56 | 728,198,025.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,591,399.45 | 962,872,868.20 | 862,178,907.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,817,131.07 | 91,873,331.88 | 130,508,789.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,708,887.55 | 132,005,092.39 | 85,761,044.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,207,652.31 | 35,700,468.46 | 50,869,808.14 |
| 应付股利(元) | - | 会员可见 | - | - | - | 18,226,662.34 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,278,284.66 | 160,510,343.34 | 193,323,138.85 |
| 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 | 948,813,691.11 | 670,194,047.23 | 487,299,982.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,682.62 | 8,937,744.32 | 8,322,540.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,700,004.32 | 3,425,900,110.79 | 3,371,083,545.70 |
| 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 | 2,724,145,000.00 | 2,988,670,000.00 | 3,174,295,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,077,364.74 | 43,361,403.82 | 43,365,124.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,857,870.57 | 92,771,700.44 | 99,661,093.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,682,911.99 | 18,807,114.83 | 19,886,970.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,567,052.66 | 276,548,085.14 | 528,146,292.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,330,199.96 | 3,420,158,304.23 | 3,865,354,480.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,030,204.28 | 6,846,058,415.02 | 7,236,438,026.04 |
| 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 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,791,642.07 | 2,277,791,642.07 | 2,270,332,320.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 79,815,376.82 | 79,815,376.82 | 79,815,376.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,108,233.87 | 4,455,789.45 | 6,515,281.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,638,184.63 | 358,638,184.63 | 358,638,184.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,820,807.09 | 2,888,472,825.15 | 2,895,235,256.95 |
| 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 | 6,380,573,279.10 | 6,372,789,320.48 | 6,374,151,923.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,468,795.46 | 384,198,632.03 | 370,946,979.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,042,074.56 | 6,756,987,952.51 | 6,745,098,902.93 |
| 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 | 13,649,072,278.84 | 13,603,046,367.53 | 13,981,536,928.97 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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