| 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 | 3,061,927,200.85 | 3,451,884,711.60 | 3,915,690,872.25 |
| 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 | - | - | - |
| 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 | 1,625,874,349.07 | 1,727,676,740.72 | 1,748,483,459.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,138,715.29 | 162,649,145.65 | 157,882,276.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,735,633.78 | 1,565,027,595.07 | 1,590,601,183.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,124,996.78 | 519,596,179.52 | 266,154,016.49 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,524.58 | 23,011,935.23 | 5,377,776.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,645,855.36 | 81,379,419.48 | 121,138,011.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,381,384.83 | 2,077,481,424.51 | 1,954,018,139.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,714,150.09 | 204,723,954.86 | 151,492,513.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,803,551.68 | 8,331,207,080.17 | 8,674,717,225.87 |
| 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 | 58,263,840.54 | 61,195,551.73 | 70,280,751.53 |
| 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 | 152,751,018.47 | 293,099,555.37 | 282,613,948.13 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,029,143.70 | 96,755,310.72 | 98,228,536.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,391,683.81 | 3,524,501,607.83 | 3,426,736,226.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,644,905.97 | 1,181,760,118.86 | 1,068,982,318.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,671.95 | 15,921,857.82 | 17,962,993.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,094,533.02 | 546,630,600.71 | 550,960,593.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,385,390.89 | 444,385,390.89 | 444,373,447.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,933.56 | 5,473,423.82 | 7,472,387.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,797,411.07 | 199,722,660.30 | 185,516,874.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,604,122.05 | 67,133,875.86 | 74,995,184.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,895,655.03 | 6,441,579,953.91 | 6,233,123,261.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,734,699,206.71 | 14,772,787,034.08 | 14,907,840,487.79 |
| 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 | 2,337,781,942.87 | 2,286,224,482.03 | 2,078,882,473.44 |
| 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 | 1,299,810,273.39 | 1,448,619,345.67 | 1,386,989,150.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,551,466.92 | 419,058,032.78 | 423,193,025.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,258,806.47 | 1,029,561,312.89 | 963,796,125.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,249,978.29 | 22,528,868.74 | 15,687,452.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,281,678.44 | 51,257,180.28 | 39,483,009.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,204,325.86 | 173,069,707.24 | 167,456,290.46 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 1,161,388.89 | 1,161,388.89 | 8,961,133.59 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,180,523.59 | 85,125,505.35 | 42,030,180.72 |
| 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 | 170,490,555.38 | 203,438,416.95 | 315,400,122.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,167,043.39 | 77,368,688.54 | 177,752,523.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,327,710.10 | 4,348,793,583.69 | 4,232,642,335.69 |
| 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 | 1,117,516,302.19 | 1,000,228,416.06 | 1,131,174,438.74 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 2,361,806,345.59 | 2,324,897,809.27 | 2,288,504,346.35 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,464,049.34 | 9,115,181.11 | 11,520,491.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,388,701.86 | 176,765,602.75 | 177,844,115.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,212.58 | 8,175,834.86 | 8,201,690.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,899,611.56 | 3,519,182,844.05 | 3,617,245,082.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,227,321.66 | 7,867,976,427.74 | 7,849,887,418.33 |
| 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 | 581,677,597.00 | 581,672,671.00 | 581,672,415.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 423,264,265.31 | 423,276,329.10 | 423,276,980.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,567,632.74 | 3,807,708,012.45 | 3,834,880,097.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,355,927.82 | 109,355,927.82 | 70,855,399.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,171,884.59 | 76,221,785.12 | 70,004,371.61 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,983,082.27 | 1,051,265,974.94 | 1,068,771,908.46 |
| 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 | 5,804,143,582.26 | 5,905,623,892.96 | 5,982,585,421.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,328,302.79 | 999,186,713.38 | 1,075,367,648.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,471,885.05 | 6,904,810,606.34 | 7,057,953,069.46 |
| 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 | 14,734,699,206.71 | 14,772,787,034.08 | 14,907,840,487.79 |
| 公告日期 | 2025-10-11 | 2025-08-13 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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