| 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 | 3,220,448,380.52 | 2,380,591,637.03 | 2,498,269,908.83 |
| 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 | 92,800.00 | - | - |
| 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 | 542,392,337.52 | 525,473,646.65 | 254,993,139.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,302,199.73 | 457,211,791.19 | 215,157,732.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,090,137.79 | 68,261,855.46 | 39,835,406.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,123,646.05 | 232,173,554.54 | 395,588,265.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,375,999.21 | 6,142,299.82 | 128,979,068.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,309,560.41 | 550,540,188.52 | 836,713,774.95 |
| 一年内到期的非流动资产(元) | - | - | - | - | 35,820,100.00 | 35,840,200.00 | 63,382,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,159,988.45 | 689,410,098.97 | 540,197,970.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,389,388.21 | 4,918,319,024.55 | 5,578,735,081.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,207,693,116.48 | 8,201,347,919.64 | 7,965,532,697.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,342,370.37 | 644,962,061.77 | 1,331,250,812.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,589.62 | 8,790,533.62 | 3,785,116.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,928,071.77 | 338,975,928.97 | 306,915,801.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,300,910.22 | 855,760,260.44 | 856,219,610.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,202.71 | 537,394.14 | 2,209,364.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,016,871.15 | 773,714,467.33 | 760,492,711.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,528,035.16 | 127,390,105.42 | 152,991,895.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,932,699,167.48 | 10,951,478,671.33 | 11,379,398,010.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,088,555.69 | 15,869,797,695.88 | 16,958,133,091.40 |
| 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 | 1,050,490,000.00 | 620,144,646.05 | 332,400,333.33 |
| 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 | 3,585,707,433.72 | 3,101,973,942.06 | 3,218,725,138.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,374,070.89 | 313,750,412.76 | 194,144,044.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,333,362.83 | 2,788,223,529.30 | 3,024,581,093.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,969,331.41 | 181,316,563.05 | 197,838,566.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,185,197.53 | 73,206,505.40 | 84,853,590.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,668.89 | 13,183,102.23 | 12,376,488.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,094,410.71 | 320,617,128.12 | 411,472,759.86 |
| 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 | 887,685,561.86 | 603,232,977.97 | 613,219,410.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,758,687.94 | 27,339,783.76 | 24,743,483.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,443,292.06 | 4,941,014,648.64 | 4,895,629,771.61 |
| 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 | 1,858,037,994.31 | 1,883,057,942.00 | 2,069,428,212.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,796.35 | 5,030,628.46 | 472,475.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,145,039,964.51 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,151,439,803.37 | - | 4,270,920,076.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,322,914.17 | 28,822,914.17 | 353,154,900.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,607,107.67 | 589,061,556.18 | 658,233,721.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,663,490,615.87 | 6,651,013,005.32 | 7,352,209,385.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,642,933,907.93 | 11,592,027,653.96 | 12,247,839,157.51 |
| 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 | 228,556,116.00 | 228,556,116.00 | 227,394,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,406,165.27 | 2,999,412,342.68 | 3,026,015,890.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,955,892.85 | 100,955,892.85 | 49,978,662.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,825.41 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,915,954.16 | 1,138,433,345.50 | 1,494,538,049.00 |
| 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 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 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 | 16,677,088,555.69 | 15,869,797,695.88 | 16,958,133,091.40 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |