| 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 | 4,264,000,821.22 | 2,735,169,914.23 | 4,785,701,050.15 |
| 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 | 267,922,033.01 | 2,153,267,033.01 | 248,368,191.56 |
| 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 | 2,220,524,380.16 | 1,835,037,285.64 | 1,710,374,683.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,934,293.70 | 126,283,628.02 | 236,036,832.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,590,086.46 | 1,708,753,657.62 | 1,474,337,851.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,351,788.93 | 50,425,233.61 | 56,521,369.95 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,845.11 | 12,154,912.32 | 11,728,032.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,983,445.84 | 452,013,969.18 | 473,704,720.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,051,668.88 | 581,106,542.11 | 439,041,125.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,914,259,792.96 | 7,905,013,625.49 | 7,858,964,168.83 |
| 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 | 43,492,597.45 | 43,492,597.45 | 45,117,511.65 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 75,461,758.72 | 75,161,758.72 | 64,211,758.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,365,897.52 | 5,140,860,332.09 | 5,095,955,493.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,670,680.76 | 4,594,850,072.57 | 3,469,573,483.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,212,220.91 | 37,503,831.56 | 37,019,516.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,578,465.11 | 580,670,998.00 | 584,391,246.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,701.44 | 9,546,395.65 | 10,065,255.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,899,019.56 | 1,343,184,486.93 | 1,764,115,236.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,914,274,341.47 | 11,825,270,472.97 | 11,070,449,501.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,534,134.43 | 19,730,284,098.46 | 18,929,413,670.68 |
| 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 | 2,586,200,972.22 | 2,180,448,777.78 | 1,978,136,719.92 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | 2,000,000.00 | - |
| 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 | 1,055,033,583.26 | 809,059,563.78 | 798,213,780.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,766,273.01 | 99,429,896.75 | 110,270,538.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,267,310.25 | 709,629,667.03 | 687,943,242.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,650,204.58 | 4,677,647.55 | 3,876,982.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,708,266.77 | 55,976,404.97 | 41,719,470.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,508,577.04 | 21,132,674.70 | 37,824,567.21 |
| 应付股利(元) | - | 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 | 26,558,452.96 | 53,889,972.01 | 162,724,500.17 |
| 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 | 525,155,227.11 | 809,294,826.47 | 854,689,347.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,527,818.84 | 21,796,527.72 | 28,714,651.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,343,102.78 | 3,958,276,394.98 | 3,905,900,020.07 |
| 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 | 5,364,711,542.42 | 4,692,034,024.79 | 3,846,377,277.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,889,510.35 | 35,186,280.76 | 34,731,893.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 601,853,921.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 605,690,497.10 | - | 513,555,346.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,511,161.17 | 470,141,905.37 | 496,248,831.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,561,014.89 | 42,396,269.86 | 39,057,786.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,363,725.93 | 5,841,612,402.38 | 4,929,971,135.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,706,828.71 | 9,799,888,797.36 | 8,835,871,155.43 |
| 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 | 1,345,059,410.00 | 1,345,059,410.00 | 1,345,059,410.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,269,101.82 | 6,446,088,726.80 | 6,442,562,661.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,854,856.69 | 87,854,856.69 | 88,551,766.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,983,601.32 | 74,756,028.47 | 82,502,293.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,494,368.08 | 109,494,368.08 | 109,494,368.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,365,773.88 | 1,878,155,495.88 | 2,038,485,726.88 |
| 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 | 9,832,317,398.41 | 9,765,699,172.54 | 9,929,552,694.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,509,907.31 | 164,696,128.56 | 163,989,820.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,998,827,305.72 | 9,930,395,301.10 | 10,093,542,515.25 |
| 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 | 20,828,534,134.43 | 19,730,284,098.46 | 18,929,413,670.68 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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