| 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 | 1,498,574,177.28 | 1,369,203,891.73 | 2,289,999,217.42 |
| 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 | 83,130,850.00 | 74,415,850.00 | 15,192,100.00 |
| 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 | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,430,740.12 | 504,046,539.12 | 409,295,220.74 |
| 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 | 18,976,050.90 | 23,373,579.68 | 18,518,623.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,992,170.02 | 1,217,839,372.31 | 1,256,781,384.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,293,347.01 | 1,433,516,878.06 | 1,011,701,932.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,622,518.13 | 9,700,957,774.41 | 9,925,468,316.54 |
| 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 | 399,149,053.74 | 400,564,190.34 | 403,436,951.35 |
| 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 | 450,131,055.95 | 448,144,336.86 | 454,429,523.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,800,060,463.85 | 7,218,560,989.32 | 7,283,515,677.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,449,782.75 | 2,414,726,636.03 | 2,238,248,746.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,962,461.67 | 33,081,268.85 | 34,200,076.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,067,095.52 | 1,268,688,611.47 | 1,279,466,708.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,712,479.59 | 26,158,599.52 | 29,526,431.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,220,591.87 | 148,006,281.64 | 133,916,867.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,054,776.36 | 1,639,773,242.18 | 1,943,683,539.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,526,981.44 | 13,812,423,376.35 | 14,015,143,742.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 |
| 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 | 1,388,769,731.32 | 1,386,487,064.67 | 1,503,355,800.82 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 3,374,389,013.82 | 3,077,111,682.75 | 2,894,472,193.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,054,323.24 | 9,000,000.00 | 15,311,561.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,334,690.58 | 3,068,111,682.75 | 2,879,160,632.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,788,721.81 | 67,732,974.35 | 83,237,893.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,338,702.26 | 119,687,212.99 | 85,561,112.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,801,351.31 | 118,929,516.39 | 127,917,619.98 |
| 应付股利(元) | - | - | - | 会员可见 | 4,607,427.60 | 4,607,427.60 | 8,022,392.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,878,457.07 | 219,456,604.32 | 358,726,317.32 |
| 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 | 557,785,397.40 | 555,924,559.43 | 670,993,293.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,423,183.58 | 66,153,936.42 | 15,522,175.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,781,986.17 | 5,616,090,978.92 | 5,747,808,799.21 |
| 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 | 907,618,941.13 | 984,137,176.42 | 878,564,411.71 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,858,503.36 | 3,358,492,748.50 | 3,333,198,046.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,650,520.58 | 30,877,137.62 | 30,772,454.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,540,053.46 | 163,911,868.88 | 163,867,051.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,822,475.53 | 94,321,188.18 | 83,101,860.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,490,494.06 | 4,631,740,119.60 | 4,489,503,824.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,272,480.23 | 10,247,831,098.52 | 10,237,312,623.91 |
| 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 | 1,918,824,157.00 | 1,918,823,740.00 | 1,924,156,986.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,120,442.30 | 202,121,142.96 | 202,121,256.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,587,499.79 | 1,705,481,037.69 | 1,825,216,836.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,840,177.74 | 231,840,177.74 | 366,752,169.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,284,415.56 | 205,523,603.50 | 205,404,529.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,033,077.84 | 73,033,077.84 | 73,033,077.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,188,776.59 | 633,188,776.59 | 633,188,776.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,554,621.69 | 8,533,774,717.82 | 8,982,128,954.49 |
| 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 | 13,151,752,813.03 | 13,040,105,918.66 | 13,478,498,247.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,124,206.31 | 225,444,133.58 | 224,801,187.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,378,877,019.34 | 13,265,550,052.24 | 13,703,299,434.93 |
| 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 | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-23 | 2025-04-15 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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