| 2025年年报 | 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 | 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 |
| 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 | 2,282,659,274.99 | 2,402,568,118.41 | 2,913,503,293.83 | 3,604,884,451.77 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 25,081,095.89 | 25,087,671.23 | 25,087,671.23 |
| 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 | 181,935,147.85 | 136,516,895.02 | 121,050,111.87 | 213,278,234.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,848.84 | 33,862,729.86 | 46,275,242.59 | 32,015,565.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,294,299.01 | 102,654,165.16 | 74,774,869.28 | 181,262,668.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,821,510.28 | 200,695,302.05 | 150,226,189.42 | 275,765,932.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,219,997.32 | 112,408,887.78 | 97,974,143.22 | 72,810,152.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,654,023.24 | 679,558,571.96 | 625,264,639.40 | 664,008,293.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,591,922.19 | 427,502,750.94 | 347,605,426.36 | 358,721,201.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,881,875.87 | 3,984,331,622.05 | 4,280,711,475.33 | 5,214,555,936.91 |
| 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 | 47,836,478.87 | 34,243,347.89 | 32,872,803.98 | 32,931,234.01 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 7,336,881,599.59 | 6,898,081,101.71 | 7,031,879,350.63 | 7,219,800,242.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,296,488.09 | 4,524,171,316.08 | 4,073,909,645.65 | 3,174,554,574.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,556.08 | 5,553,791.13 | 6,216,233.94 | 6,839,516.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,966,363.02 | 1,639,047,752.39 | 1,607,746,329.06 | 1,636,944,433.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,739,155.57 | 65,739,155.57 | 65,739,155.57 | 71,151,037.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,398,473.55 | 115,851,669.37 | 104,636,647.37 | 79,410,573.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,304,262.02 | 89,264,781.37 | 88,310,627.95 | 90,089,013.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,484,697.20 | 1,346,564,979.63 | 1,150,051,995.75 | 925,548,932.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,889,073.99 | 14,718,517,895.14 | 14,161,362,789.90 | 13,237,269,557.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,524,770,949.86 | 18,702,849,517.19 | 18,442,074,265.23 | 18,451,825,494.34 |
| 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 | 3,373,443,627.21 | 2,977,195,722.63 | 2,955,430,211.53 | 3,261,035,916.09 |
| 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 | 983,364,091.97 | 934,884,374.67 | 1,182,511,553.24 | 1,113,728,898.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,776,021.63 | 590,329,056.27 | 847,141,132.07 | 804,930,492.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,588,070.34 | 344,555,318.40 | 335,370,421.17 | 308,798,405.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,046,776.10 | 20,647,301.58 | 10,389,160.87 | 16,537,397.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,767,123.48 | 106,125,572.11 | 42,898,506.84 | 67,770,787.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,037,689.30 | 61,962,222.57 | 57,011,976.74 | 42,367,179.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,377,073.23 | 15,414,116.11 | 16,250,893.46 | 16,653,446.84 |
| 应付股利(元) | - | - | - | - | - | - | - | 19,594,254.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,019,795.88 | 148,489,534.73 | 134,363,877.08 | 90,157,616.67 |
| 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 | 1,729,126,271.45 | 1,429,060,472.09 | 1,086,481,587.86 | 1,121,734,981.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,726.06 | 13,796,323.24 | 5,576,805.89 | 8,810,202.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,202,174.68 | 5,707,575,639.73 | 5,490,914,573.51 | 5,758,390,680.31 |
| 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 | 4,786,113,549.00 | 4,675,683,137.20 | 4,657,952,337.20 | 4,271,813,868.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,586.86 | 2,805,076.01 | 3,462,511.84 | 4,114,013.27 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,307,052.69 | 344,831,239.69 | 350,555,426.69 | 352,079,613.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,967,561.61 | 198,488,937.73 | 198,914,317.18 | 199,794,257.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,614,750.16 | 5,221,808,390.63 | 5,210,884,592.91 | 4,827,801,753.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,663,816,924.84 | 10,929,384,030.36 | 10,701,799,166.42 | 10,586,192,433.76 |
| 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 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,991,450.20 | 52,037,902.01 | 54,806,890.58 | 57,071,936.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,105,699.37 | 379,085,964.53 | 379,085,964.53 | 379,085,964.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,217,240.67 | 2,702,129,527.01 | 2,664,550,470.46 | 2,682,076,218.02 |
| 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 | 7,243,003,039.06 | 7,190,942,042.37 | 7,156,131,974.39 | 7,175,922,767.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,950,985.96 | 582,523,444.46 | 584,143,124.42 | 689,710,292.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,954,025.02 | 7,773,465,486.83 | 7,740,275,098.81 | 7,865,633,060.58 |
| 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 | 19,524,770,949.86 | 18,702,849,517.19 | 18,442,074,265.23 | 18,451,825,494.34 |
| 公告日期 | 2026-03-28 | 2025-10-15 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-07-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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