| 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 | 1,081,181,750.19 | 1,918,338,522.53 | 1,435,655,183.86 | 1,888,901,163.53 | 2,942,968,157.22 | 2,276,713,672.70 | 3,856,078,852.60 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 7,134,150.00 | 57,062,250.00 | 24,363,512.12 | 160,800.00 | - | - | - |
| 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 | 5,283,966,995.42 | 5,201,052,815.16 | 4,676,403,692.60 | 4,999,737,455.11 | 5,190,792,187.31 | 5,315,542,172.15 | 6,025,218,157.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,306,258.77 | 820,660,852.41 | 510,388,736.41 | 421,630,993.06 | 470,760,355.99 | 491,204,349.29 | 385,988,903.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,660,736.65 | 4,380,391,962.75 | 4,166,014,956.19 | 4,578,106,462.05 | 4,720,031,831.32 | 4,824,337,822.86 | 5,639,229,253.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,957,258.48 | 143,988,118.15 | 517,312,250.60 | 85,652,344.64 | 154,659,338.85 | 239,160,316.40 | 215,389,910.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,025,403.65 | 236,703,745.44 | 273,902,081.78 | 213,772,899.53 | 187,523,901.66 | 218,406,438.52 | 193,179,994.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,171,118.34 | 2,219,705,197.72 | 2,000,655,076.59 | 1,324,852,597.06 | 2,500,332,216.93 | 3,175,368,487.94 | 1,700,256,749.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,634,936.52 | 873,993,079.11 | 1,110,642,492.34 | 1,409,014,535.16 | 1,243,081,366.70 | 1,077,284,578.39 | 909,832,053.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,045,217,196.53 | 14,253,255,921.08 | 13,524,726,411.39 | 14,175,775,593.77 | 15,154,807,756.93 | 16,736,424,217.07 | 20,143,630,351.50 |
| 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 | 33,360,979.33 | 35,022,872.69 | 39,092,202.50 | 41,432,834.48 | 50,545,961.13 | 36,142,834.06 | 37,948,689.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,350,772.10 | 10,269,585,682.31 | 10,476,374,824.65 | 10,733,036,259.40 | 9,200,048,244.16 | 7,911,397,718.48 | 6,612,012,779.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,604,880.38 | 1,171,325,746.85 | 922,980,338.49 | 659,232,430.60 | 1,607,926,199.63 | 2,002,318,453.93 | 1,484,294,478.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,850,267.72 | 3,900,004.40 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,800,421.10 | 895,016,111.16 | 898,632,803.67 | 896,175,953.12 | 903,740,598.41 | 558,155,920.09 | 548,748,275.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,235,368.69 | 180,235,368.69 | 180,235,368.69 | 180,235,368.69 | 180,235,368.69 | 180,235,368.69 | 180,235,368.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,349.35 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,684,402.23 | 108,514,279.40 | 96,730,766.66 | 103,331,123.58 | 116,875,082.58 | 87,928,401.08 | 125,085,793.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,576.57 | 23,669,576.57 | 10,690,528.90 | 5,425,349.52 | - | 13,228,912.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,481,428,017.47 | 12,687,269,642.07 | 12,624,736,833.56 | 12,618,869,319.39 | 12,059,371,454.60 | 10,789,407,608.33 | 8,988,325,385.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,526,645,214.00 | 26,940,525,563.15 | 26,149,463,244.95 | 26,794,644,913.16 | 27,214,179,211.53 | 27,525,831,825.40 | 29,131,955,736.56 |
| 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 | 1,719,061,599.23 | 1,487,256,357.89 | 1,236,817,586.63 | 900,229,473.90 | 850,707,638.89 | 1,221,024,166.65 | 1,971,925,673.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 16,297,150.00 | - | - | - | - |
| 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 | 8,601,533,985.03 | 8,235,131,969.78 | 7,722,581,748.71 | 9,357,018,901.78 | 9,444,089,338.74 | 9,221,336,750.06 | 9,642,662,633.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,465,904.42 | 3,191,536,124.95 | 2,988,701,599.23 | 4,096,336,501.81 | 3,957,955,264.12 | 2,613,303,752.25 | 3,370,397,927.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,504,068,080.61 | 5,043,595,844.83 | 4,733,880,149.48 | 5,260,682,399.97 | 5,486,134,074.62 | 6,608,032,997.81 | 6,272,264,706.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,170.96 | 235,365,588.44 | 452,366,068.69 | 453,385,669.95 | 455,616,460.08 | 651,797,463.01 | 1,234,362,710.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,190,880.90 | 192,920,542.24 | 152,937,603.59 | 223,796,975.46 | 241,629,075.46 | 243,214,874.37 | 195,532,752.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,075,017.69 | 69,375,877.37 | 92,259,372.08 | 52,296,540.91 | 138,739,186.50 | 163,455,676.32 | 190,230,259.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,392,562.66 | 76,060,878.14 | 62,872,909.62 | 80,434,453.44 | 86,464,472.04 | 74,979,180.64 | 88,168,923.84 |
| 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 | 1,232,660,973.20 | 675,364,753.03 | 661,293,619.66 | 1,110,851,012.36 | 1,245,871,179.68 | 1,199,601,370.27 | 1,130,718,393.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,329,796.07 | 681,644,502.99 | 476,292,720.23 | 290,957,924.53 | 410,462,029.84 | 406,795,917.51 | 352,137,904.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,785,985.74 | 11,653,120,469.88 | 10,873,718,779.21 | 12,468,970,952.33 | 12,873,579,381.23 | 13,182,205,398.83 | 14,805,739,251.76 |
| 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 | 3,268,804,567.95 | 3,589,677,462.28 | 3,532,852,902.75 | 2,600,779,056.89 | 2,569,292,099.11 | 2,768,878,703.05 | 3,426,120,234.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,963.84 | 2,972,490.20 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,634,364.02 | 243,844,285.88 | 254,054,207.73 | 255,306,118.87 | 189,917,413.93 | 146,374,460.37 | 106,135,977.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,841,967.80 | 17,258,649.36 | 9,453,728.35 | 3,716,816.20 | 3,969,225.88 | 4,245,755.55 | 4,522,285.23 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 150,088,845.80 | 300,436,213.05 | 451,044,105.74 | 505,357,249.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,276,863.61 | 3,853,752,887.72 | 3,796,360,838.83 | 3,009,890,837.76 | 3,063,614,951.97 | 3,370,543,024.71 | 4,042,135,746.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,062,849.35 | 15,506,873,357.60 | 14,670,079,618.04 | 15,478,861,790.09 | 15,937,194,333.20 | 16,552,748,423.54 | 18,847,874,998.11 |
| 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 | 757,253,070.00 | 757,253,070.00 | 757,253,070.00 | 757,253,070.00 | 757,253,070.00 | 757,253,070.00 | 757,253,070.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,750,890.35 | 5,025,533,978.99 | 5,025,533,978.99 | 5,025,533,978.99 | 5,025,533,978.99 | 5,025,533,978.99 | 5,025,533,978.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,865.11 | 42,943,237.50 | 4,687,829.05 | 136,680.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,240.59 | 1,251,379.24 | 907,517.89 | 567,695.35 | 635,978.36 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,268,578.30 | 263,268,578.30 | 263,268,578.30 | 263,268,578.30 | 234,269,759.12 | 234,269,759.12 | 234,269,759.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,729,322.05 | 5,308,325,604.94 | 5,394,325,926.70 | 5,235,662,650.84 | 5,225,749,341.41 | 4,922,494,247.08 | 4,266,554,134.45 |
| 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 | 11,488,679,966.40 | 11,398,575,848.97 | 11,445,976,900.93 | 11,282,422,653.48 | 11,243,442,127.88 | 10,939,551,055.19 | 10,283,610,942.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,902,398.25 | 35,076,356.58 | 33,406,725.98 | 33,360,469.59 | 33,542,750.45 | 33,532,346.67 | 469,795.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,522,582,364.65 | 11,433,652,205.55 | 11,479,383,626.91 | 11,315,783,123.07 | 11,276,984,878.33 | 10,973,083,401.86 | 10,284,080,738.45 |
| 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 | 27,526,645,214.00 | 26,940,525,563.15 | 26,149,463,244.95 | 26,794,644,913.16 | 27,214,179,211.53 | 27,525,831,825.40 | 29,131,955,736.56 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-15 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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