| 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 | 2,680,652,312.70 | 720,147,851.23 | 722,467,026.16 |
| 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 | 1,234,677,174.86 | 1,236,364,170.99 | 1,277,032,100.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,113.88 | 956,637.99 | 6,861,638.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,004,060.98 | 1,235,407,533.00 | 1,270,170,461.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,238,999.57 | 92,763,934.02 | 96,519,410.04 |
| 应收利息(元) | - | - | - | - | 2,291,118.06 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,835,345.77 | 37,509,698.79 | 34,750,521.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,436,941.94 | 1,418,967,476.55 | 1,379,228,802.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,587,083.99 | 26,434,434.93 | 28,878,418.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,874,537.74 | 3,876,090,557.52 | 3,848,311,442.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,809,842.13 | 143,296,061.82 | 143,225,922.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,388,014.23 | 73,619,296.48 | 76,727,017.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,430,783,792.70 | 7,619,740,431.73 | 7,697,230,461.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,094,413.51 | 2,096,424,731.50 | 1,899,451,473.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,188,651.20 | 431,825,518.53 | 431,397,846.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,819.48 | 1,449,059.95 | 1,536,350.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,843,332.63 | 211,308,696.80 | 212,975,221.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,986.91 | 9,407,704.22 | 2,774,191.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,730,750,388.14 | 10,781,685,036.38 | 10,659,932,020.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 |
| 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 | 3,747,786,014.25 | 2,655,012,648.35 | 2,819,292,342.80 |
| 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 | 1,435,751,494.74 | 1,484,795,902.66 | 1,513,987,166.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,021,895.62 | 404,279,297.21 | 345,366,905.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,729,599.12 | 1,080,516,605.45 | 1,168,620,261.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,033,121.82 | 467,406,119.72 | 441,868,932.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,983,312.81 | 45,126,532.13 | 40,807,964.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,696,042.05 | 50,120,026.41 | 54,049,676.67 |
| 应付利息(元) | - | - | - | - | 29,162,303.04 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,312.52 | 693,312.52 | 693,312.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,280,093.82 | 162,070,825.09 | 175,090,355.99 |
| 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 | 485,712,921.36 | 1,242,808,497.36 | 1,265,793,069.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,914,598.93 | 40,821,841.91 | 32,058,301.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,013,215.34 | 6,148,855,706.15 | 6,343,641,121.69 |
| 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 | 1,329,770,036.92 | 1,808,138,250.63 | 1,601,042,593.75 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,346,511.79 | - | - |
| 长期应付款(元) | - | - | - | - | - | 50,437,014.99 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,886,564.08 | 42,617,648.51 | 41,606,968.99 |
| 专项应付款(元) | - | - | - | - | - | - | 60,131,957.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,573,972.80 | 9,738,356.55 | 9,702,866.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,160.25 | 11,995,216.02 | 12,783,271.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,677,958.21 | 17,519,539.91 | 25,871,927.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,236,017.17 | 115,524,265.18 | 120,962,790.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,698,221.22 | 2,055,970,291.79 | 1,872,102,376.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,711,436.56 | 8,204,825,997.94 | 8,215,743,497.74 |
| 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 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,019,835.23 | 2,392,019,835.23 | 2,392,019,835.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,196,506.59 | 440,856,987.67 | 376,792,407.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,835,891.43 | 324,835,891.43 | 324,835,891.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,248,757.71 | 2,279,961,326.51 | 2,184,176,455.53 |
| 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 | 6,329,936,008.96 | 6,431,309,058.84 | 6,271,459,607.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,977,480.36 | 21,640,537.12 | 21,040,358.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,913,489.32 | 6,452,949,595.96 | 6,292,499,965.49 |
| 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 | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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