| 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 | 1,042,942,505.00 | 826,665,390.77 | 1,157,891,590.60 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 101,803,666.68 | 61,041,027.78 | - |
| 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 | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,911,233.76 | 165,510,121.76 | 243,102,226.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,986.19 | 6,888,669.09 | 7,719,946.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,278,001.77 | 1,731,961,454.73 | 1,891,324,096.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,610,524.22 | 303,905,469.60 | 283,735,643.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,561,008.39 | 4,881,327,876.85 | 5,020,030,659.50 |
| 非流动资产： | |||||||
| 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 | 56,812.00 | 56,812.00 | 56,812.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,893,097.51 | 5,693,330,766.37 | 5,370,366,870.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,854,747.20 | 2,817,720,688.88 | 3,045,103,910.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,128,446.21 | 16,354,784.63 | 10,032,398.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,577,270.03 | 1,054,935,882.92 | 1,056,000,372.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,123,324.00 | 99,114,650.64 | 99,049,150.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,420.17 | 2,688,748.53 | 1,784,789.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,441,619.52 | 81,650,267.62 | 68,886,427.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,739,349.01 | 163,917,594.90 | 182,808,460.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,026,844.26 | 9,952,285,955.10 | 9,856,604,949.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 |
| 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 | 400,138,120.85 | 345,198,194.46 | 305,201,055.54 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | 10,749.90 |
| 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 | 2,035,953,671.21 | 1,884,436,003.69 | 2,144,423,593.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,386,389.28 | 988,791,643.39 | 1,122,014,599.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,567,281.93 | 895,644,360.30 | 1,022,408,994.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,315.15 | 5,126,971.29 | 3,797,879.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,429,537.73 | 98,376,333.54 | 146,888,422.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,294,849.98 | 153,692,185.77 | 159,076,331.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,258,934.77 | 28,554,490.10 | 47,412,413.40 |
| 应付股利(元) | - | - | - | 会员可见 | 5,135,001.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,672,015.50 | 171,769,583.12 | 135,511,972.63 |
| 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 | 802,886,418.52 | 790,031,816.16 | 756,312,953.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,601.24 | 8,280,317.24 | 12,300,296.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,954,465.95 | 3,485,465,895.37 | 3,710,935,667.70 |
| 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 | 2,237,345,974.18 | 2,023,686,365.67 | 1,877,407,261.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,246.71 | 12,652,288.35 | 7,209,906.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 118,821,774.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 100,471,491.89 | - | 80,114,645.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,787,101.36 | 28,461,850.21 | 28,140,273.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,271,891.66 | 260,274,434.99 | 263,367,728.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,206,749.65 | 30,026,721.34 | 83,434,433.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,075,455.45 | 2,473,923,435.18 | 2,339,674,248.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,029,921.40 | 5,959,389,330.55 | 6,050,609,916.18 |
| 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 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,315,487.02 | 44,888,802.63 | 38,945,988.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,396,085.80 | 375,396,085.80 | 375,396,085.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,562,847.69 | 4,869,569,191.87 | 4,824,505,183.75 |
| 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 | 7,642,145,459.73 | 7,598,725,119.52 | 7,547,718,296.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,412,471.52 | 1,275,499,381.88 | 1,278,307,396.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,557,931.25 | 8,874,224,501.40 | 8,826,025,692.92 |
| 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 | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 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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