| 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 | 918,080,171.02 | 1,263,904,579.82 | 988,393,509.99 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000,000.00 | - | 20,009,584.42 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | 8,100.00 | 100.00 |
| 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 | 560,954,356.05 | 552,657,036.72 | 594,883,270.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,990.93 | 8,331,940.40 | 361,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,686,365.12 | 544,325,096.32 | 594,522,070.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,960,891.69 | 460,801,522.29 | 398,356,779.15 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,235,282.05 | 46,158,601.06 | 284,411,988.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,505,741.05 | 2,435,007,368.97 | 2,365,454,829.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,329,956.88 | 104,137,903.98 | 146,248,956.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,066,398.74 | 4,862,675,112.84 | 4,797,856,568.41 |
| 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 | 1,076,130,961.69 | 1,081,160,610.41 | 1,109,028,189.21 |
| 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 | 105,202,878.84 | 105,621,013.78 | 107,448,401.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,287,046.40 | 4,052,641,432.50 | 4,185,702,972.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,332,942.58 | 404,235,273.73 | 348,301,690.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,404,121.23 | 38,931,941.77 | 38,647,472.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,996,999.74 | 706,094,156.95 | 713,999,659.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,443.65 | 107,443.65 | 107,443.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,578,101.93 | 4,752,506.20 | 4,222,888.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,953,012.91 | 36,690,002.50 | 36,641,759.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,977,096.10 | 151,744,055.42 | 149,504,939.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,970,605.07 | 6,581,978,436.91 | 6,693,605,417.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,037,003.81 | 11,444,653,549.75 | 11,491,461,985.42 |
| 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 | 2,454,697,565.30 | 2,503,959,762.27 | 2,600,783,867.28 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,200.00 | 37,200.00 | - |
| 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 | 1,557,631,352.51 | 1,567,740,251.38 | 1,802,074,768.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,788,040.29 | 726,194,351.91 | 973,715,335.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,843,312.22 | 841,545,899.47 | 828,359,433.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,683,680.13 | 1,604,619,814.04 | 1,437,841,313.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,318,624.96 | 311,872,494.56 | 330,111,491.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,445.86 | 57,522,898.59 | 76,486,342.36 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 377,926,369.04 | 361,123,776.71 | 361,758,207.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,603,106.54 | 419,153,821.69 | 391,170,063.67 |
| 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 | 29,143,065.97 | 29,378,469.41 | 32,722,569.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,498,691.91 | 143,839,723.92 | 127,703,290.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,041,102.22 | 6,999,248,212.57 | 7,160,651,913.84 |
| 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 | 1,905,665,951.84 | 1,919,863,678.59 | 1,943,934,402.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,813,949.13 | 12,989,941.56 | 13,061,998.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,818,515.80 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,818,771.31 | - | 11,817,632.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,083,678.66 | 130,271,823.64 | 135,404,800.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,189,321.91 | 102,276,791.95 | 101,972,156.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,298.11 | 6,353,497.16 | 6,794,090.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,399,970.96 | 2,183,574,248.70 | 2,212,985,081.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,441,073.18 | 9,182,822,461.27 | 9,373,636,994.85 |
| 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 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,404,993.85 | -110,916,947.02 | -111,316,026.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,931,055.99 | 30,503,778.59 | 30,085,136.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,220,378,198.19 | -3,232,101,750.88 | -3,373,631,213.31 |
| 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 | 2,206,309,313.18 | 2,187,646,529.92 | 2,045,299,345.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,286,617.45 | 74,184,558.56 | 72,525,644.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,595,930.63 | 2,261,831,088.48 | 2,117,824,990.57 |
| 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 | 11,107,037,003.81 | 11,444,653,549.75 | 11,491,461,985.42 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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