| 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 | 4,854,536,965.43 | 2,421,911,000.87 | 2,018,357,726.72 | 2,040,364,564.03 | 2,483,809,276.57 | 3,060,688,735.16 | 3,468,023,640.96 |
| 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 | - | - | - | 142,402,061.11 | - | - | - |
| 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 | - | 9,586,890.98 | 3,792,975.75 | 1,017,820.00 | 12,260,240.00 |
| 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 | 786,165,813.56 | 611,809,549.62 | 690,390,883.72 | 889,015,052.59 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 200,000.00 | - | - | - |
| 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 | 785,965,813.56 | 611,809,549.62 | 690,390,883.72 | 889,015,052.59 |
| 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 | 334,871,224.57 | 545,049,258.95 | 310,394,138.22 | 275,305,707.59 |
| 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 | 55,945,204.97 | 23,712,940.21 | 34,345,542.30 | 2,831,817.87 |
| 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 | 3,536,091,882.38 | 4,144,128,761.43 | 3,791,485,727.18 | 3,269,044,538.14 |
| 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 | 277,852,965.90 | 264,671,361.79 | 183,011,129.24 | 565,671,682.70 |
| 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 | 7,189,998,657.42 | 8,085,718,001.62 | 8,082,950,305.82 | 8,493,312,404.66 |
| 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 | 25,058,396.39 | 24,852,840.06 | 25,008,468.75 | 24,959,127.54 |
| 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 | 1,000,000.00 | 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 | 3,365,798,984.41 | 3,237,102,782.23 | 3,266,065,836.17 | 2,570,271,533.74 |
| 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 | 587,380,065.23 | 723,324,501.78 | 306,556,085.39 | 824,098,624.34 |
| 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 | 11,933,889.77 | 9,655,115.83 | 605,977.00 | 1,514,942.47 |
| 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 | 384,259,873.26 | 387,049,612.13 | 389,965,262.40 | 389,135,385.38 |
| 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 | 41,357,902.06 | 18,283,467.21 | 19,409,489.06 | 20,081,809.01 |
| 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 | 37,208,565.31 | 21,783,676.58 | 18,707,384.28 | 17,892,899.82 |
| 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 | 1,116,718,518.24 | 618,191,018.43 | 302,899,007.69 | 65,117,326.68 |
| 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 | 5,570,716,194.67 | 5,041,243,014.25 | 4,330,217,510.74 | 3,914,071,648.98 |
| 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 | 12,760,714,852.09 | 13,126,961,015.87 | 12,413,167,816.56 | 12,407,384,053.64 |
| 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 | 3,132,386,121.08 | 3,828,204,061.38 | 3,911,899,618.87 | 4,063,818,265.04 |
| 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 | 4,695,719.86 | 29,006,410.00 | 12,100,540.00 | 480,360.00 |
| 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 | 998,541,542.08 | 909,565,595.43 | 951,550,477.17 | 1,177,703,531.16 | 1,178,548,888.23 | 914,421,940.79 | 942,070,942.83 |
| 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 | 442,980,865.91 | 621,054,714.30 | 356,044,719.40 | 355,639,614.20 |
| 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 | 734,722,665.25 | 557,494,173.93 | 558,377,221.39 | 586,431,328.63 |
| 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 | 409,261,114.44 | 540,987,296.25 | 494,360,589.83 | 682,250,357.21 |
| 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 | 44,333,756.63 | 33,925,944.25 | 26,981,323.51 | 20,158,945.82 |
| 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 | 22,683,249.49 | 41,039,437.96 | 66,228,412.89 | 52,047,808.35 |
| 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 | 68,004,948.82 | 61,773,518.73 | 44,386,420.14 | 50,388,476.92 |
| 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 | 525,484,595.87 | 162,905,049.44 | 68,639,755.01 | 20,162,984.42 |
| 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 | 41,863,201.67 | 53,616,643.46 | 42,555,402.14 | 54,672,790.53 |
| 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 | 5,426,416,239.02 | 5,930,007,249.70 | 5,581,574,003.18 | 5,886,050,931.12 |
| 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 | 726,975,825.44 | 641,073,922.43 | 449,499,478.47 | 210,000,000.00 |
| 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 | 5,449,783.22 | 3,141,566.52 | - | - |
| 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 | 892,071,015.99 | 761,994,270.56 | 722,605,719.53 | 692,171,873.80 |
| 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 | 1,829,260.71 | 1,070,044.58 | 405,949.25 | 3,065,060.00 |
| 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 | 1,626,325,885.36 | 1,407,279,804.09 | 1,172,511,147.25 | 905,236,933.80 |
| 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 | 7,052,742,124.38 | 7,337,287,053.79 | 6,754,085,150.43 | 6,791,287,864.92 |
| 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 | 515,093,100.00 | 515,093,100.00 | 515,093,100.00 | 343,395,400.00 |
| 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 | 3,507,587,006.14 | 3,507,587,006.14 | 3,507,587,006.14 | 3,707,914,942.64 |
| 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 | 37,790,656.13 | - | - | - |
| 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 | 26,172.14 | 100,591.52 | 1,057.00 | - |
| 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 | 79,601,111.42 | 60,832,623.03 | 60,832,623.03 | 60,832,623.03 |
| 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 | 1,643,344,844.49 | 1,706,060,641.39 | 1,575,568,879.96 | 1,503,953,223.05 |
| 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 | 5,707,861,578.06 | 5,789,673,962.08 | 5,659,082,666.13 | 5,616,096,188.72 |
| 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 | 111,149.65 | - | - | - |
| 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 | 5,707,972,727.71 | 5,789,673,962.08 | 5,659,082,666.13 | 5,616,096,188.72 |
| 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 | 12,760,714,852.09 | 13,126,961,015.87 | 12,413,167,816.56 | 12,407,384,053.64 |
| 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 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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