| 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 | 3,289,599,215.91 | 3,620,595,431.73 | 3,871,672,831.26 |
| 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 | 320,138,215.70 | 493,133,742.70 | 123,902.10 |
| 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 | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,972,589.62 | 521,838,305.39 | 291,703,234.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,874,583.71 | 20,172,152.85 | 32,377,402.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,935,556.60 | 910,182,512.22 | 1,006,702,584.60 |
| 持有待售资产(元) | - | - | - | - | 40,087,204.44 | 40,087,204.44 | 40,087,204.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,720,524.09 | 291,752,499.25 | 232,518,219.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,720,265.34 | 6,631,321,085.59 | 5,871,010,929.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,000.00 | 568,000.00 | 568,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,117,012.86 | 1,918,322,653.26 | 1,883,551,858.12 |
| 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 | 1,344,813,726.69 | 1,367,070,719.19 | 1,361,260,364.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,825,224.61 | 253,130,361.88 | 255,435,499.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,784,978.00 | 4,600,093,642.57 | 4,319,747,787.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,620,512.59 | 1,001,253,308.52 | 1,005,033,000.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,457,954.80 | 10,765,216.93 | 10,763,080.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,077,386.41 | 1,289,800,594.43 | 1,264,245,190.78 |
| 开发支出(元) | - | - | 会员可见 | - | 4,410,524.06 | 4,405,764.06 | 4,410,524.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,372.05 | 21,469,941.16 | 21,155,601.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,626,221.78 | 101,711,540.18 | 114,307,883.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,476,440.60 | 211,520,152.91 | 160,815,326.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,437,442.06 | 12,015,365,982.70 | 11,636,548,204.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 |
| 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 | 967,353,474.21 | 791,755,479.67 | 1,596,597,387.53 |
| 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 | 2,852,317,708.57 | 3,292,941,788.17 | 2,110,623,827.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,117,073.80 | 2,339,115,148.50 | 1,443,543,605.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,200,634.77 | 953,826,639.67 | 667,080,222.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,483,827.83 | 6,540,370.69 | 11,563,001.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,347,875.95 | 444,493,333.57 | 270,696,762.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,002,170.70 | 184,863,419.74 | 144,948,515.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,544,543.15 | 51,437,762.67 | 23,068,981.29 |
| 应付股利(元) | - | - | - | - | 505,106.25 | 646,621.25 | 1,293,875.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,313,318.53 | 97,693,621.33 | 129,153,338.52 |
| 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 | 1,588,761,592.85 | 1,282,633,824.10 | 734,920,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,271.81 | 44,845,196.89 | 14,355,187.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,934,889.85 | 6,197,851,418.08 | 5,037,220,877.04 |
| 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 | 2,642,428,700.00 | 2,906,496,700.00 | 2,917,396,700.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,751.40 | 2,472,988.42 | 6,279,952.91 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 175,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 175,000.00 | - | 175,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,002.51 | 37,135,969.53 | 37,321,816.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,618.64 | 6,212,833.46 | 5,403,307.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,377,585.10 | 248,224,751.94 | 267,597,107.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,772,657.65 | 3,200,718,243.35 | 3,234,173,883.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,707,547.50 | 9,398,569,661.43 | 8,271,394,760.96 |
| 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 | 1,889,338,619.00 | 1,889,338,619.00 | 1,891,416,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,714,033.40 | 5,563,506,403.61 | 5,582,945,603.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,352,953.75 | 17,352,953.75 | 48,280,362.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,837,789.32 | 25,202,060.29 | 37,889,578.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,205,257.10 | 154,205,257.10 | 146,676,071.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,234,345.57 | 1,620,457,356.19 | 1,608,346,819.28 |
| 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 | 9,383,977,090.64 | 9,235,356,742.44 | 9,218,994,103.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,069.26 | 12,760,664.42 | 17,170,269.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,450,159.90 | 9,248,117,406.86 | 9,236,164,373.15 |
| 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 | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-28 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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