| 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 | 2,959,705,741.03 | 2,353,301,910.45 | 2,318,100,356.12 |
| 其中：交易性金融资产(元) | - | - | - | - | 102,951,666.67 | 100,983,888.89 | 106,771,780.82 |
| 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 | 1,520,398,417.25 | 1,335,463,883.13 | 1,370,225,405.87 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,398,417.25 | 1,335,463,883.13 | 1,370,225,405.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,378,682.13 | 7,502,149.12 | 21,690,971.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,995,199.82 | 21,632,518.44 | 20,485,695.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,185,546.96 | 1,678,218,886.73 | 2,408,939,476.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,493,457.61 | 1,001,983,619.67 | 1,038,755,667.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,108,711.47 | 6,499,086,856.43 | 7,284,969,353.15 |
| 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 | 3,641,584.56 | 3,641,584.56 | 3,839,103.44 |
| 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 | 158,750,000.00 | 158,750,000.00 | 158,750,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,316,587.81 | 10,973,681,068.13 | 9,747,179,524.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,521,557,865.38 | 7,907,833,167.49 | 7,067,278,511.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,780,517.55 | 41,654,988.86 | 44,964,239.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,954,385.99 | 1,288,739,055.31 | 1,297,280,058.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,646,883.39 | 384,646,883.39 | 384,646,883.39 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 21,692.46 | 32,538.60 | 43,384.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,214,058.86 | 12,275,065.34 | 5,608,961.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,052,036.43 | 425,022,087.62 | 259,284,821.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,935,612.43 | 21,196,276,439.30 | 18,968,875,488.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,649,044,323.90 | 27,695,363,295.73 | 26,253,844,841.53 |
| 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 | 200,194,444.44 | 200,194,444.44 | 200,220,000.00 |
| 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 | 1,610,912,924.30 | 1,807,694,526.32 | 1,752,658,992.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,435,640.30 | 298,099,534.90 | 435,694,782.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,477,284.00 | 1,509,594,991.42 | 1,316,964,209.64 |
| 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 | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,512,244.58 | 14,323,330.11 | 14,198,776.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,417,790.73 | 37,427,438.50 | 22,932,494.40 |
| 应付股利(元) | - | 会员可见 | - | - | - | 218,513,360.48 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,762,549.58 | 242,677,050.78 | 242,562,268.09 |
| 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 | 2,214,383,405.61 | 2,265,653,754.12 | 2,029,034,919.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,183,359.24 | 4,786,483,904.75 | 4,261,607,449.97 |
| 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 | 11,215,869,015.71 | 9,392,869,015.71 | 8,774,799,691.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,775.36 | 26,406,647.34 | 30,449,349.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,292,890,388.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,094,287,416.16 | - | 3,808,475,059.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,843,916.83 | 110,975,639.33 | 111,107,361.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,416,651.67 | 233,428,898.29 | 235,416,800.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,680,975,775.73 | 13,056,570,589.48 | 12,960,248,263.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,914,159,134.97 | 17,843,054,494.23 | 17,221,855,713.25 |
| 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 | 1,540,315,310.02 | 1,540,315,310.02 | 1,540,315,310.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,197,082.93 | 5,148,314,133.32 | 4,900,579,734.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,998,080.00 | 51,998,080.00 | 51,998,080.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,242,683.58 | 377,242,683.58 | 377,242,683.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,614,318.75 | 2,514,770,477.99 | 2,240,989,476.93 |
| 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 | 9,399,371,315.28 | 9,528,644,524.91 | 9,007,129,124.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,513,873.65 | 323,664,276.59 | 24,860,003.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,734,885,188.93 | 9,852,308,801.50 | 9,031,989,128.28 |
| 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 | 28,649,044,323.90 | 27,695,363,295.73 | 26,253,844,841.53 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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