| 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 | 2,737,005,318.95 | 2,393,859,765.49 | 2,371,061,691.91 |
| 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 | 283,743,814.71 | 387,295,523.17 | 583,524,218.58 |
| 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 | 2,007,592,436.54 | 2,433,422,593.18 | 1,689,653,014.13 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 14,399,674.40 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,192,762.14 | 2,433,422,593.18 | 1,689,653,014.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,203,989.90 | 116,090,657.40 | 76,151,939.69 |
| 应收股利(元) | - | - | - | - | - | 17,485,621.71 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,485,784.85 | 33,140,984.45 | 31,657,769.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,588,588.24 | 1,034,632,588.12 | 1,104,340,130.28 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,238,907.01 | 27,112,769.85 | 12,736,632.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,477,664.55 | 455,372,781.16 | 387,327,770.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,596,619.74 | 8,134,274,912.68 | 7,931,014,527.51 |
| 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 | 90,826,465.78 | 70,458,465.74 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,000.00 | 3,990,000.00 | 17,575,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,148,155.08 | 176,483,988.22 | 175,869,030.69 |
| 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 | 357,416,819.32 | 293,580,388.33 | 473,863,910.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,244,175.37 | 80,931,233.09 | 81,618,290.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,376,846,159.18 | 5,193,738,527.50 | 5,314,929,022.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,059,692.07 | 2,976,698,830.12 | 2,969,338,618.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,013,080.61 | 987,601,134.19 | 1,002,079,167.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,506,619.70 | 685,634,462.84 | 691,724,137.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,092,820.39 | 181,361,161.33 | 205,095,050.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,408,953.48 | 577,933,329.39 | 496,446,513.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,299,132.22 | 15,466,682.13 | 21,682,389.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,852,073.20 | 11,243,878,202.88 | 11,450,221,132.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,388,448,692.94 | 19,378,153,115.56 | 19,381,235,660.42 |
| 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 | 1,109,237,222.40 | 801,870,373.34 | 932,079,819.04 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 94,700.00 | 610,300.00 |
| 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 | 5,140,353,926.92 | 4,732,496,047.15 | 3,588,525,103.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,798,512.88 | 2,158,352,110.16 | 1,132,221,770.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,555,414.04 | 2,574,143,936.99 | 2,456,303,333.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,840,530.03 | 73,000,032.33 | 80,029,155.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,095,338.15 | 45,617,879.62 | 41,877,610.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,520.69 | 16,367,431.50 | 57,024,231.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,926,341.49 | 46,945,893.26 | 50,516,961.01 |
| 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 | 2,387,380,163.92 | 2,568,160,935.67 | 2,538,642,520.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,268.90 | 9,490,004.20 | 10,403,790.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,331,312.50 | 8,294,043,297.07 | 7,299,709,491.36 |
| 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 | 1,888,865,479.60 | 2,080,998,822.89 | 2,438,584,540.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,171,362.36 | 658,703,941.06 | 660,539,079.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 251,319,023.27 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 219,202,006.68 | - | 334,178,070.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,361,418.14 | 222,778,301.89 | 227,881,386.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,600,266.78 | 3,213,800,089.11 | 3,661,183,076.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,931,579.28 | 11,507,843,386.18 | 10,960,892,567.57 |
| 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 | 280,188,030.00 | 280,188,030.00 | 279,242,297.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,947,072.63 | 5,615,930,715.03 | 5,584,447,905.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,948,914.80 | 99,953,833.00 | 39,969,423.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,295,447.29 | -614,556,413.63 | -461,315,419.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,939,748.62 | 1,111,775,717.84 | 1,442,911,648.90 |
| 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 | 6,079,563,570.03 | 6,342,117,297.11 | 6,854,050,089.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,953,543.63 | 1,528,192,432.27 | 1,566,293,003.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,517,113.66 | 7,870,309,729.38 | 8,420,343,092.85 |
| 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 | 19,388,448,692.94 | 19,378,153,115.56 | 19,381,235,660.42 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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