| 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 | 1,939,897,660.11 | 1,774,148,248.12 | 2,162,102,980.24 |
| 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 | 160,000,000.00 | 100,000,000.00 | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 470,500.00 | - | - |
| 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 | 648,420,892.47 | 618,864,018.21 | 669,844,846.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,629,968.42 | 348,218,121.97 | 431,014,170.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,790,924.05 | 270,645,896.24 | 238,830,676.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,809,293.47 | 79,547,367.20 | 80,288,977.10 |
| 应收股利(元) | - | - | 会员可见 | - | - | 6,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,515.11 | 18,651,378.26 | 17,030,825.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,220,063.01 | 745,565,683.43 | 790,581,317.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,777,259.15 | 29,715,279.71 | 33,559,462.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,209,501.45 | 3,440,195,021.42 | 3,908,615,959.55 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,692,000.32 | 1,347,983,212.39 | 1,352,677,664.75 |
| 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 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,845,553.84 | 4,231,613,073.14 | 4,242,224,252.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,060,411.86 | 564,177,299.70 | 482,791,948.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,041.34 | 1,123,966.68 | 706,580.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,700,115.75 | 1,344,170,633.44 | 1,355,038,422.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,959,893.93 | 95,890,498.92 | 96,796,013.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,313,091.45 | 40,388,105.17 | 36,289,594.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,966,671.83 | 268,153,289.32 | 279,426,482.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,596,630.32 | 7,930,595,928.76 | 7,883,046,808.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,806,131.77 | 11,370,790,950.18 | 11,791,662,767.69 |
| 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 | 640,767,242.45 | 690,001,140.23 | 846,531,265.62 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | - | 1,031,800.00 | 1,088,250.00 |
| 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 | 921,854,907.19 | 746,776,457.46 | 668,143,574.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,396,906.32 | 37,313,912.31 | 25,479,539.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,458,000.87 | 709,462,545.15 | 642,664,035.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,681,490.77 | 62,316,106.84 | 88,911,432.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,295,324.85 | 65,974,556.10 | 48,992,326.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,902,419.52 | 68,218,514.90 | 63,965,595.82 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,145,309.25 | 9,268,077.70 | 6,665,179.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,330,197.72 | 114,186,984.57 | 159,886,305.10 |
| 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 | 653,838,697.97 | 439,021,794.67 | 382,001,939.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,287,985.71 | 113,599,283.89 | 115,430,816.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,103,575.43 | 2,310,394,716.36 | 2,381,616,685.79 |
| 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 | 1,461,424,684.15 | 1,767,024,684.15 | 1,839,747,010.22 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,020,257,090.98 | 1,005,137,044.39 | 989,770,288.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,831.43 | 318,831.43 | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 38,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 31,600,000.00 | - | 38,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,252.85 | 39,534,252.85 | 39,534,252.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,084,829.59 | 25,098,093.03 | 25,690,116.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,847,586.80 | 123,927,660.52 | 124,021,287.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,067,275.80 | 2,999,040,566.37 | 3,056,762,955.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,170,851.23 | 5,309,435,282.73 | 5,438,379,641.11 |
| 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 | 541,985,543.00 | 541,983,490.00 | 542,037,058.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 192,830,003.20 | 192,837,113.93 | 192,842,100.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,487,389.27 | 2,718,741,224.08 | 2,718,538,891.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,179,629.90 | 61,181,298.90 | 101,261,688.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578.82 | -29,867.75 | -14,075.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,547.99 | 15,771,885.16 | 9,772,663.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,586,004.24 | 297,645,165.23 | 265,132,208.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,868,913.21 | 1,867,323,946.43 | 2,219,580,588.54 |
| 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 | 5,892,202,349.83 | 5,573,091,658.18 | 5,846,627,745.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,432,930.71 | 488,264,009.27 | 506,655,380.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,635,280.54 | 6,061,355,667.45 | 6,353,283,126.58 |
| 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 | 12,809,806,131.77 | 11,370,790,950.18 | 11,791,662,767.69 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-10 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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