| 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 | 3,557,379,326.86 | 2,934,975,926.76 | 2,760,687,807.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 184,641,980.14 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,143.14 | - | 14,211,285.00 |
| 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 | 567,967,942.29 | 846,611,605.83 | 893,407,688.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,355.89 | 922,316.14 | 4,861,250.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,012,586.40 | 845,689,289.69 | 888,546,438.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,187,166.39 | 1,235,585,256.66 | 1,730,382,632.13 |
| 应收股利(元) | 会员可见 | 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 | 377,301,229.20 | 80,178,429.47 | 153,425,455.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,809,293.90 | 1,587,092,405.55 | 1,139,328,120.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,822,106.84 | 288,039,640.21 | 265,103,269.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,805,466.52 | 6,972,927,264.48 | 7,141,822,254.79 |
| 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 | 347,273,507.21 | 341,304,512.50 | 341,397,769.68 |
| 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 | 1,054,786,540.60 | 1,035,400,800.00 | 1,035,400,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,033,803,489.24 | 7,078,252,594.08 | 7,044,878,270.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,448,913.77 | 1,009,118,745.76 | 1,073,149,818.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,048,294.59 | 86,987,776.24 | 97,023,846.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,940,292.95 | 2,093,938,882.71 | 2,084,438,267.22 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,097,438.21 | 124,957,353.96 | 96,266,613.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,645,781.99 | 167,114,620.35 | 153,232,943.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,671,950.75 | 365,759,301.30 | 138,064,081.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,999,286.52 | 12,359,117,664.11 | 12,120,135,488.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,804,753.04 | 19,332,044,928.59 | 19,261,957,742.79 |
| 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 | 1,290,225,803.79 | 2,205,676,510.31 | 1,437,834,958.56 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,064,894.85 | 1,056,751,138.40 | 896,864,755.37 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,247,732.92 | 61,926,254.82 | 5,457,606.67 |
| 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 | 1,836,552,084.22 | 1,930,849,073.47 | 2,019,895,039.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,519,218.72 | 193,519,218.72 | 70,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,032,865.50 | 1,737,329,854.75 | 1,949,895,039.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,226,340.14 | 1,622,793,351.16 | 1,492,237,122.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,612,206.24 | 97,272,151.09 | 151,843,010.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,703,481.90 | 173,708,056.51 | 243,956,677.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,000.00 | 882,000.00 | 882,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,332,416.28 | 336,608,843.08 | 730,942,262.69 |
| 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 | 664,493,696.88 | 662,320,754.88 | 376,878,853.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,451,657.69 | 54,971,080.44 | 50,002,904.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,292,314.91 | 8,203,759,214.16 | 7,406,795,190.95 |
| 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 | 1,456,375,157.00 | 1,535,614,762.54 | 1,516,794,469.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | - | 500,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,528,301.88 | 3,789,528,301.88 | 3,789,528,301.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,686,999.90 | 75,759,983.40 | 93,578,468.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 60,976,440.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 60,976,440.00 | - | 60,976,440.00 |
| 预计负债(元) | - | - | - | - | 330,000.00 | 707,754.21 | 377,754.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,452,162.70 | 58,625,119.12 | 59,119,148.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,108,700.19 | 585,451,998.84 | 580,380,117.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,929,459.79 | 2,317,136,058.11 | 2,811,226,398.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,221,774.70 | 10,520,895,272.27 | 10,218,021,589.16 |
| 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 | 1,287,422,933.00 | 1,287,422,933.00 | 988,213,100.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,528,301.88 | 3,789,528,301.88 | 3,789,528,301.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,146,549.26 | 285,255,082.12 | 429,563,704.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,878,600.00 | 166,878,600.00 | 152,496,509.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,587,035.76 | 419,445,142.88 | 502,949,654.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,846,382.73 | 25,701,975.82 | 21,427,664.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,972,300.60 | 378,972,300.60 | 378,972,300.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,702,682.89 | 1,844,127,321.72 | 2,228,471,738.32 |
| 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 | 8,063,327,586.12 | 7,863,574,458.02 | 8,186,629,955.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,255,392.22 | 947,575,198.30 | 857,306,197.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,582,978.34 | 8,811,149,656.32 | 9,043,936,153.63 |
| 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 | 19,328,804,753.04 | 19,332,044,928.59 | 19,261,957,742.79 |
| 公告日期 | 2025-10-17 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-09 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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