| 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 | 4,606,819,746.13 | 5,010,987,179.12 | 7,721,057,089.35 |
| 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 | 1,245,000,000.00 | 1,073,000,000.00 | 425,322,993.15 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 585,977,751.19 | 863,064,685.64 | 1,196,183,964.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,731.78 | 4,215,556.64 | 387,008,780.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,958,019.41 | 858,849,129.00 | 809,175,183.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,858,327.04 | 752,535,481.01 | 796,307,155.69 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 39,952,438.36 | 21,969,369.85 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,066,242.45 | 61,023,377.31 | 60,904,614.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,478,233.55 | 1,593,290,390.06 | 1,857,005,345.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,947.55 | 2,177,007.95 | 2,119,732.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,450,442.87 | 438,951,250.89 | 311,924,076.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,192,870.50 | 10,044,842,084.18 | 12,619,142,541.18 |
| 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 | 207,576,678.07 | 104,642,979.45 | 102,997,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,005,446.73 | 332,284,814.60 | 167,450,801.23 |
| 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 | 964,926,524.56 | 972,800,902.10 | 999,789,443.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,163,926.44 | 4,554,480,207.40 | 4,642,693,698.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,663,223.21 | 1,268,310,624.54 | 1,247,488,236.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,432,735.13 | 28,654,393.72 | 29,320,999.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,399,497.31 | 408,368,731.42 | 406,960,701.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,280.54 | 13,193,519.77 | 5,498,544.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,008,394.74 | 82,176,291.70 | 75,771,369.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,203,198.97 | 21,364,297.54 | 18,122,890.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,320,178.32 | 8,068,867,034.86 | 7,978,684,456.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 |
| 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 | 1,106,908,545.72 | 1,124,112,868.09 | 1,925,757,646.89 |
| 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 | 1,228,994,288.94 | 1,200,699,384.30 | 1,697,675,199.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,163,713.28 | 213,617,494.02 | 723,418,599.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,830,575.66 | 987,081,890.28 | 974,256,599.67 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,851,194.35 | 63,056,906.39 | 44,118,339.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,120,366.26 | 43,879,076.21 | 45,001,518.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,689,007.96 | 83,041,741.00 | 101,289,182.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,857.46 | 18,637,792.54 | 26,412,865.42 |
| 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 | 159,390,938.94 | 217,616,744.43 | 171,301,566.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,292.82 | 6,138,213.37 | 4,303,357.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,998,492.45 | 2,757,182,726.33 | 4,015,859,675.73 |
| 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 | 433,450,000.00 | 433,450,000.00 | 1,204,680,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,830.06 | 4,399,607.56 | 4,616,244.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,047,549.35 | 124,170,144.80 | 123,951,073.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,678,944.61 | 86,889,864.15 | 84,481,476.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,223.30 | 22,495,793.10 | 22,501,491.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,570,547.32 | 671,405,409.61 | 1,440,230,285.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,569,039.77 | 3,428,588,135.94 | 5,456,089,961.65 |
| 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 | 830,750,788.00 | 842,528,008.00 | 837,537,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,338,157.22 | 2,779,830,534.86 | 2,731,820,590.14 |
| 减：库存股(元) | - | - | - | - | - | 153,617,310.13 | 153,617,310.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,026,128.21 | 388,375,017.44 | 437,126,031.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,210,815.87 | 28,860,166.80 | 23,381,562.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,570,850.39 | 7,746,141,153.94 | 8,244,595,472.78 |
| 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 | 11,924,424,003.97 | 11,930,644,835.19 | 12,419,370,789.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,520,005.08 | 2,754,476,147.91 | 2,722,366,246.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,944,009.05 | 14,685,120,983.10 | 15,141,737,036.07 |
| 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 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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