| 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 | 4,854,536,965.43 | 2,421,911,000.87 | 2,018,357,726.72 |
| 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 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,124,361.14 | 11,486,323.00 | - |
| 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 | 847,953,655.19 | 1,008,857,807.39 | 1,004,482,282.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,953,655.19 | 1,008,857,807.39 | 1,004,482,282.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,800,562.55 | 285,750,267.41 | 344,118,492.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,889,413.17 | 48,989,532.99 | 67,389,295.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,366,903.60 | 3,585,767,707.27 | 3,718,216,300.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,817,414.43 | 339,366,156.02 | 276,438,804.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,139,794,046.94 | 7,703,457,131.24 | 7,430,002,901.76 |
| 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 | 24,899,157.61 | 25,102,558.79 | 25,077,333.58 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,620,275.04 | 3,251,369,947.44 | 3,277,141,531.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,781,480.09 | 2,228,333,076.33 | 1,520,831,462.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,620.52 | 9,735,666.15 | 10,829,943.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,427,198.28 | 448,476,032.94 | 447,049,817.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,536,742.36 | 37,788,019.04 | 39,828,030.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,457,198.43 | 36,459,092.12 | 31,073,769.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,041,243.57 | 690,440,254.41 | 665,621,369.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,349,915.90 | 6,728,704,647.22 | 6,018,453,258.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,353,143,962.84 | 14,432,161,778.46 | 13,448,456,160.32 |
| 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 | 3,730,316,887.22 | 3,507,685,616.51 | 3,400,450,733.15 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,553,289.86 | 20,412,616.19 | 6,789,185.89 |
| 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 | 998,541,542.08 | 909,565,595.43 | 951,550,477.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,410,061.75 | 368,807,898.31 | 420,378,049.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,131,480.33 | 540,757,697.12 | 531,172,427.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,880,389.79 | 540,215,067.15 | 495,948,699.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,933.68 | 31,644,672.87 | 24,054,767.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,732,581.94 | 41,894,467.43 | 44,217,082.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,811,582.82 | 80,417,135.84 | 68,922,106.06 |
| 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 | 593,787,028.20 | 575,337,390.43 | 600,371,027.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,181,423.80 | 43,262,167.77 | 43,531,645.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,397,659.39 | 5,750,434,729.62 | 5,635,835,725.69 |
| 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 | 1,411,360,776.65 | 1,516,764,674.16 | 888,814,347.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,776,133.17 | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,132,281.41 | 4,996,635.87 | 5,026,644.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,298,231.91 | 1,508,248,803.75 | 1,179,525,229.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 307,795.02 | - | 1,645,561.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,598,875,218.16 | 3,030,010,113.78 | 2,075,011,783.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,810,272,877.55 | 8,780,444,843.40 | 7,710,847,508.85 |
| 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 | 515,093,100.00 | 515,093,100.00 | 515,093,100.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,819,298.20 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,587,006.14 | 3,507,587,006.14 | 3,507,587,006.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,067,792.28 | 59,560,029.75 | 53,506,256.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,840.83 | -1,587,552.10 | -251,197.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,601,111.42 | 79,601,111.42 | 79,601,111.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,784,428.82 | 1,609,954,750.33 | 1,688,626,707.58 |
| 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 | 5,541,380,993.13 | 5,651,088,386.04 | 5,737,150,471.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,092.16 | 628,549.02 | 458,179.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,871,085.29 | 5,651,716,935.06 | 5,737,608,651.47 |
| 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 | 17,353,143,962.84 | 14,432,161,778.46 | 13,448,456,160.32 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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