| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 3,607,929,870.91 | 3,127,257,537.05 | 3,951,422,355.79 | 2,190,370,935.28 |
| 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 | - | - | - | 200,000,000.00 | - | - |
| 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 | 156,262,876.52 | 174,678,438.31 | 258,798,143.93 | 81,538,529.74 |
| 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 | 146,238,392.22 | 148,492,655.65 | 123,332,545.99 | 6,837,575.28 |
| 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 | 10,024,484.30 | 26,185,782.66 | 135,465,597.94 | 74,700,954.46 |
| 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 | 175,570,794.73 | 605,012,469.77 | 324,415,418.85 | 376,208,420.18 |
| 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 | 7,546,004.22 | 7,733,001.46 | 32,144,013.86 | 33,674,402.88 |
| 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 | 727,285,165.93 | 1,007,725,119.72 | 650,851,820.23 | 674,349,208.22 |
| 一年内到期的非流动资产(元) | - | - | - | - | 35,820,100.00 | 35,840,200.00 | 63,382,500.00 | 81,949,522.08 | 22,750,000.00 | - | 3,250,000.00 |
| 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 | 504,743,065.89 | 300,818,521.29 | 188,721,521.78 | 163,144,642.52 |
| 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 | 7,000,369,981.80 | 8,101,016,272.32 | 8,159,976,880.76 | 4,664,436,707.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 6,500,000.00 | 65,240,455.59 | 95,824,657.43 | 92,730,625.46 |
| 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 | 8,074,808,615.79 | 6,770,450,585.76 | 5,856,625,467.22 | 4,655,777,120.30 |
| 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 | 1,276,378,446.59 | 3,150,518,597.49 | 2,932,107,987.26 | 279,848,418.78 |
| 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 | 4,524,492.99 | 3,301,793.29 | 3,855,653.75 | 4,409,514.18 |
| 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 | 239,072,056.27 | 244,763,832.73 | 147,653,802.03 | 154,065,018.65 |
| 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 | 856,678,960.88 | 858,816,472.00 | 859,328,403.21 | 859,840,538.26 |
| 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 | 1,074,037.82 | 10,189,112.96 | 4,172,537.04 | 5,048,867.62 |
| 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 | 734,029,395.62 | 391,169,511.89 | 454,695,444.21 | 277,221,152.16 |
| 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 | 191,509,318.23 | 215,843,678.14 | 411,488,097.32 | 656,213,762.87 |
| 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 | 11,384,575,324.19 | 11,710,294,039.85 | 10,765,752,049.47 | 6,985,155,018.28 |
| 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 | 18,384,945,305.99 | 19,811,310,312.17 | 18,925,728,930.23 | 11,649,591,725.65 |
| 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 | 450,084,773.91 | 208,472,073.77 | 652,432,016.66 | 449,845,148.79 |
| 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 | 3,882,672,213.38 | 4,985,200,886.15 | 3,913,925,081.21 | 2,164,413,530.80 |
| 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 | 743,785,075.48 | 2,026,682,088.39 | 1,516,985,199.79 | 1,068,653,596.30 |
| 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 | 3,138,887,137.90 | 2,958,518,797.76 | 2,396,939,881.42 | 1,095,759,934.50 |
| 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 | 474,621,712.90 | 468,488,297.69 | 492,028,037.78 | 432,920,720.82 |
| 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 | 193,880,585.84 | 137,395,617.74 | 85,526,708.73 | 51,072,654.13 |
| 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 | 14,653,361.28 | 280,229,682.81 | 150,763,133.32 | 17,785,214.68 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 89,600.00 | 89,600.00 | 89,600.00 |
| 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 | 519,890,941.75 | 214,062,305.73 | 463,566,502.19 | 1,048,674,603.01 |
| 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 | 864,064,357.38 | 839,966,586.69 | 969,702,696.60 | 662,043,458.48 |
| 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 | 60,777,261.71 | 59,499,364.30 | 63,963,644.91 | 54,395,763.17 |
| 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 | 6,460,645,208.15 | 7,193,404,414.88 | 6,791,997,421.40 | 4,881,240,693.88 |
| 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 | 2,010,401,946.51 | 1,984,484,803.51 | 2,398,454,288.22 | 2,157,240,767.23 |
| 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 | 665,573.11 | 1,595,577.81 | 1,854,576.76 | 2,251,244.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,145,039,964.51 | - | 4,297,772,301.20 | - | 3,270,410,337.66 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,151,439,803.37 | - | 4,270,920,076.67 | - | 4,328,437,007.40 | - | 1,681,725,477.78 |
| 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 | 270,150,711.35 | 461,470,754.42 | 1,125,001,942.02 | 1,141,610,169.48 |
| 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 | 636,069,699.70 | 342,091,651.65 | 552,090,398.50 | 350,754,126.88 |
| 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 | 7,215,060,231.87 | 7,118,079,794.79 | 7,347,811,543.16 | 5,333,581,785.44 |
| 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 | 13,675,705,440.02 | 14,311,484,209.67 | 14,139,808,964.56 | 10,214,822,479.32 |
| 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 | 227,394,526.00 | 227,394,526.00 | 227,183,255.00 | 142,181,673.00 |
| 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 | 2,994,737,285.46 | 2,962,729,801.58 | 2,931,765,963.90 | 125,620,297.24 |
| 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 | 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 | 1,474,783,923.92 | 2,309,701,774.92 | 1,626,970,746.77 | 1,166,967,276.09 |
| 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 | 4,709,239,865.97 | 5,499,826,102.50 | 4,785,919,965.67 | 1,434,769,246.33 |
| 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 | 4,709,239,865.97 | 5,499,826,102.50 | 4,785,919,965.67 | 1,434,769,246.33 |
| 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 | 18,384,945,305.99 | 19,811,310,312.17 | 18,925,728,930.23 | 11,649,591,725.65 |
| 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 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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