| 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 | 3,789,078,776.89 | 4,428,266,210.53 | 3,800,105,138.22 |
| 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 | 177,275.00 | 3,505,435.00 | 4,166,825.00 |
| 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 | 496,983,359.65 | 296,560,141.75 | 391,490,767.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,983,359.65 | 296,560,141.75 | 391,490,767.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,099,691.31 | 253,361,163.52 | 168,014,499.27 |
| 应收利息(元) | - | - | 会员可见 | - | 16,783,062.47 | 6,942,554.15 | 803,333.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,718,192.29 | 427,764,639.62 | 477,563,956.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,357,500.05 | 1,423,864,486.74 | 1,193,518,839.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,749,525.44 | 197,730,438.55 | 212,445,006.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,982,060,032.94 | 7,428,580,713.86 | 6,684,625,590.11 |
| 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 | 1,103,389,040.68 | 1,107,031,569.85 | 1,105,808,962.18 |
| 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 | 97,032,255.61 | 97,032,255.61 | 97,032,255.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,252,592.40 | 6,755,161,086.73 | 6,166,222,877.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,299,060.86 | 3,238,249,799.90 | 3,549,001,959.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,733.03 | 7,475,973.57 | 7,863,955.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,464,334.52 | 853,282,037.21 | 838,809,390.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,405.24 | 43,251,732.97 | 35,661,929.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,873,966.29 | 96,873,966.29 | 96,873,966.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,802,144.31 | 538,192,864.18 | 560,746,555.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,893,504.54 | 12,852,405,257.91 | 12,573,875,824.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,156,953,537.48 | 20,280,985,971.77 | 19,258,501,414.66 |
| 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 | 2,932,778,892.58 | 3,261,868,070.64 | 2,725,362,624.17 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,288,805.00 | - | - |
| 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 | 3,348,058,957.99 | 3,050,072,907.07 | 2,709,074,409.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,096,232.08 | 1,651,911,798.14 | 1,227,289,378.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,962,725.91 | 1,398,161,108.93 | 1,481,785,031.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,846,901.26 | 142,139,011.23 | 361,614,404.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,271,660.19 | 56,490,935.57 | 86,940,833.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,336,509.08 | 56,218,727.50 | 44,049,671.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,488.00 | 448,488.00 | 232,488.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,658,944.45 | 203,344,983.85 | 229,480,139.16 |
| 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 | 2,000,599,905.70 | 1,530,329,453.91 | 1,084,229,396.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,560,097.17 | 18,478,071.46 | 47,009,872.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,633,161.42 | 8,319,390,649.23 | 7,287,993,839.57 |
| 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 | 3,043,341,595.83 | 3,633,891,595.83 | 3,546,331,316.96 |
| 应付债券(元) | 会员可见 | 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 | 6,386,881.25 | 5,767,475.02 | 7,628,630.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 43,509,300.00 | 83,083,608.47 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 32.66 | - | 86,083,085.42 |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,388,904.03 | 75,045,588.56 | 76,772,738.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,366,426.98 | 63,366,426.98 | 63,366,426.98 |
| 其他非流动负债(元) | 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 | 3,228,993,140.75 | 3,861,154,694.86 | 3,780,182,198.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,107,626,302.17 | 12,180,545,344.09 | 11,068,176,037.62 |
| 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 | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,829,942.29 | 3,968,829,942.29 | 3,965,940,462.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,233,099.23 | -19,312,721.20 | -30,985,581.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,504,502.88 | 20,494,358.70 | 20,459,500.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,501,467.73 | 286,501,467.73 | 286,501,467.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,351,386.94 | 2,398,682,212.74 | 2,498,174,997.39 |
| 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 | 7,832,601,273.61 | 7,956,842,333.26 | 8,041,737,919.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,725,961.70 | 143,598,294.42 | 148,587,458.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,049,327,235.31 | 8,100,440,627.68 | 8,190,325,377.04 |
| 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 | 20,156,953,537.48 | 20,280,985,971.77 | 19,258,501,414.66 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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