| 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 | 1,960,078,387.76 | 1,411,685,366.96 | 1,374,665,405.05 |
| 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 | 17,767.17 | 14,048.46 | 18,869.01 |
| 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 | 1,083,377,690.78 | 1,041,709,910.90 | 1,053,631,471.83 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,337,467.51 | 3,198,567.57 | 3,031,495.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,040,223.27 | 1,038,511,343.33 | 1,050,599,975.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,663,251.77 | 265,448,986.69 | 271,231,585.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,237,100.96 | 931,933,021.71 | 754,763,852.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,304,695.26 | 219,207,965.61 | 212,959,706.36 |
| 持有待售资产(元) | 会员可见 | - | - | - | 69,597,994.23 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,750,987.17 | 159,761,078.33 | 209,377,293.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,027,875.10 | 4,029,760,378.66 | 3,876,648,183.91 |
| 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 | 1,064,892.10 | 1,465,265.08 | 1,753,523.24 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,458.24 | 2,854,458.24 | 2,854,458.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,545,017.20 | 2,996,670,574.14 | 3,004,721,286.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,004,263.04 | 1,257,130,433.71 | 1,207,249,299.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,158,045.73 | 9,007,575,356.94 | 9,214,010,360.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,678,131.09 | 168,137,228.28 | 172,895,664.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,059,140.79 | 944,167,041.84 | 942,211,221.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,948,127.93 | 639,081,570.01 | 638,968,415.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,406.40 | 729,206.40 | 780,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,742,482.52 | 15,017,811,134.64 | 15,185,444,229.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,123,770,357.62 | 19,047,571,513.30 | 19,062,092,413.55 |
| 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 | 2,985,741,227.41 | 2,449,147,210.58 | 2,228,086,302.75 |
| 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 | 728,626,073.92 | 607,165,293.23 | 682,677,563.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,467,344.81 | 58,642,223.85 | 6,936,335.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,158,729.11 | 548,523,069.38 | 675,741,227.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,867,782.41 | 107,957,145.49 | 53,346,390.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,529.39 | 2,750,938.37 | 2,993,578.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,998,805.28 | 78,371,113.72 | 62,100,465.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,921,645.65 | 742,376,964.46 | 581,488,947.97 |
| 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 | 2,180,927,484.35 | 2,032,918,889.59 | 2,332,935,749.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,527.62 | 8,712,804.61 | 3,406,411.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,819,076.03 | 6,029,400,360.05 | 5,947,035,409.97 |
| 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 | 1,931,867,276.67 | 2,080,631,911.53 | 1,822,335,281.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,022,617.40 | 7,037,779,262.30 | 7,350,619,719.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 538,229,819.64 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,120,782.34 | 271,488.22 | 570,310,735.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,724,480.94 | 218,988,030.77 | 219,414,637.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,068,007.11 | 28,831,250.72 | 40,197,861.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,904.18 | 49,266.17 | - |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,840,068.64 | 9,904,509,541.13 | 10,002,878,235.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,729,659,144.67 | 15,933,909,901.18 | 15,949,913,645.56 |
| 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 | 1,278,241,550.00 | 1,278,241,550.00 | 1,278,241,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,563,228.23 | 3,295,563,228.23 | 3,295,563,228.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,051,844.41 | 50,051,844.41 | 50,051,844.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,841,415.66 | 171,841,415.66 | 171,841,415.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,301,483,136.53 | -1,581,932,737.36 | -1,583,415,581.49 |
| 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 | 3,394,111,212.95 | 3,113,661,612.12 | 3,112,178,767.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,111,212.95 | 3,113,661,612.12 | 3,112,178,767.99 |
| 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 | 20,123,770,357.62 | 19,047,571,513.30 | 19,062,092,413.55 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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