| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,809,667,646.32 | 3,007,642,492.39 | 5,998,180,621.60 | 4,041,682,366.13 |
| 其中：交易性金融资产(元) | - | - | - | - | 102,951,666.67 | 100,983,888.89 | 106,771,780.82 | 505,860,273.97 | 1,483,675,943.49 | 865,379,090.97 | - |
| 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 | 1,064,149,033.24 | 584,080,762.49 | 659,074,976.35 | 659,118,486.10 |
| 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 | 1,064,149,033.24 | 584,080,762.49 | 659,074,976.35 | 659,118,486.10 |
| 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 | 10,738,313.23 | 48,429,848.28 | 4,160,120.76 | 11,437,931.00 |
| 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 | 18,966,496.04 | 20,814,281.42 | 16,748,996.48 | 17,215,817.76 |
| 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 | 769,647,362.89 | 3,002,012.26 | 3,787,346.99 | 1,299,079.31 |
| 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 | 845,326,982.04 | 858,671,525.49 | 1,117,020,600.48 | 1,707,934,575.38 |
| 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 | 5,024,356,107.73 | 6,006,316,865.82 | 8,664,351,753.63 | 6,438,688,255.68 |
| 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 | 3,839,103.44 | 4,318,920.18 | 4,318,920.18 | 4,725,477.63 |
| 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 | 158,750,000.00 | 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 | 9,373,317,892.17 | 8,239,074,075.25 | 6,767,239,651.96 | 6,017,569,930.14 |
| 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 | 6,925,830,276.92 | 6,328,530,709.79 | 6,863,725,902.44 | 6,818,017,634.04 |
| 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 | 48,273,489.82 | 10,287,777.14 | 8,696,234.63 | 9,748,703.48 |
| 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 | 1,127,426,374.41 | 868,582,881.37 | 872,738,466.09 | 823,342,434.73 |
| 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 | 384,646,883.39 | 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 | 54,230.88 | 65,077.02 | 75,923.16 | 86,769.30 |
| 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 | 4,540,911.43 | 2,245,233.81 | 1,486,674.72 | 5,385,673.54 |
| 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 | 259,813,938.41 | 426,060,524.75 | 514,337,667.83 | 282,469,939.53 |
| 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 | 18,286,493,100.87 | 16,422,562,082.70 | 15,576,016,324.40 | 14,504,743,445.78 |
| 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 | 23,310,849,208.60 | 22,428,878,948.52 | 24,240,368,078.03 | 20,943,431,701.46 |
| 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 | 100,113,055.55 | 200,211,111.11 | 200,000,000.00 | - |
| 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 | 1,969,430,129.81 | 1,777,573,230.43 | 1,473,788,133.45 | 1,091,599,055.62 |
| 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 | 437,375,635.43 | 470,398,678.54 | 376,187,825.48 | 74,979,342.68 |
| 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 | 1,532,054,494.38 | 1,307,174,551.89 | 1,097,600,307.97 | 1,016,619,712.94 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | 16,778,175.00 | 7,570,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 17,878,113.21 | - | - | - |
| 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 | 19,239,049.38 | 14,755,826.50 | 15,193,270.51 | 12,707,025.93 |
| 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 | 42,684,847.24 | 10,075,479.47 | 4,751,175.08 | 4,800,558.73 |
| 应付股利(元) | - | 会员可见 | - | - | - | 218,513,360.48 | - | - | 669,615,043.11 | - | - |
| 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 | 316,634,067.23 | 255,322,240.69 | 255,760,242.81 | 256,069,473.83 |
| 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 | 1,835,994,830.13 | 1,514,455,272.04 | 1,776,756,548.03 | 1,352,616,714.30 |
| 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 | 4,301,974,092.55 | 4,458,786,378.35 | 3,733,819,369.88 | 2,717,792,828.41 |
| 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 | 7,600,779,440.00 | 7,868,739,440.00 | 10,048,739,440.00 | 8,418,529,440.00 |
| 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 | 33,242,848.51 | 4,322,790.51 | 3,447,259.20 | 4,037,673.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,292,890,388.81 | - | 2,492,924,418.26 | - | 1,975,379,366.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,094,287,416.16 | - | 3,808,475,059.56 | - | 1,878,619,720.30 | - | 1,684,648,742.44 |
| 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 | 100,159,084.33 | 99,040,676.83 | 99,154,549.33 | 97,750,901.83 |
| 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 | 236,107,934.99 | 220,978,341.64 | 228,613,474.12 | 241,464,804.15 |
| 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 | 10,463,213,726.09 | 10,071,700,969.28 | 12,355,334,089.26 | 10,446,431,562.08 |
| 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 | 14,765,187,818.64 | 14,530,487,347.63 | 16,089,153,459.14 | 13,164,224,390.49 |
| 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 | 1,540,315,310.02 | 1,339,711,468.24 | 1,339,711,468.24 | 744,284,149.02 |
| 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 | 4,889,478,700.18 | 5,029,714,751.92 | 5,029,714,751.92 | 5,625,142,071.14 |
| 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 | 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 | 377,242,683.58 | 192,780,905.74 | 192,780,905.74 | 192,780,905.74 |
| 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 | 1,766,754,927.54 | 1,309,572,196.50 | 1,561,218,254.10 | 1,188,767,509.95 |
| 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 | 8,521,793,541.32 | 7,871,779,322.40 | 8,123,425,380.00 | 7,750,974,635.85 |
| 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 | 23,867,848.64 | 26,612,278.49 | 27,789,238.89 | 28,232,675.12 |
| 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 | 8,545,661,389.96 | 7,898,391,600.89 | 8,151,214,618.89 | 7,779,207,310.97 |
| 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 | 23,310,849,208.60 | 22,428,878,948.52 | 24,240,368,078.03 | 20,943,431,701.46 |
| 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 | 2024-04-18 | 2023-10-26 | 2023-08-28 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |