| 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 | 1,082,199,921.66 | 681,092,902.53 | 450,724,776.28 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 1.00 | 3,670,401.00 | - |
| 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 | 46,473,223.77 | 67,635,071.83 | 55,976,933.61 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 463,183.66 | 79,962.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,473,223.77 | 67,171,888.17 | 55,896,970.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,498,173.12 | 144,863,466.51 | 194,640,586.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,738,949.34 | 180,087,770.86 | 187,618,044.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,576,438.81 | 3,750,529,187.51 | 3,564,686,334.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,661,817.70 | 295,082,320.82 | 336,477,186.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,237,120.90 | 5,124,424,709.15 | 4,790,123,862.69 |
| 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 | 50,945,114.26 | 50,781,319.28 | 50,121,785.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,887,629.60 | 3,850,601,950.04 | 3,669,746,021.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,091,112.81 | 2,321,549,593.91 | 2,160,502,878.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,865,336.27 | 21,480,836.77 | 22,119,271.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,496,417.38 | 393,872,124.48 | 396,170,560.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,514.32 | 5,726,993.70 | 4,394,378.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,661,585.86 | 13,730,445.61 | 12,357,559.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,668,015.98 | 88,458,066.50 | 60,996,127.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,902,726.48 | 6,746,201,330.29 | 6,376,408,583.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 |
| 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 | 2,973,620,966.00 | 2,852,550,680.51 | 2,403,666,870.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,736,340.00 | 22,309,820.00 | 15,102,480.00 |
| 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 | 1,650,367,193.39 | 1,822,869,577.12 | 1,618,528,230.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,553,925.04 | 168,706,410.41 | 92,715,296.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,813,268.35 | 1,654,163,166.71 | 1,525,812,933.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,167,698.38 | 76,743,848.97 | 129,390,103.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,841,563.16 | 38,176,678.34 | 41,327,262.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,697,014.03 | 24,544,479.64 | 21,645,400.77 |
| 应付利息(元) | - | - | - | - | - | - | 1,753,266.19 |
| 应付股利(元) | 会员可见 | 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 | 81,878,048.58 | 50,548,110.27 | 74,320,505.27 |
| 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 | 536,670,053.63 | 342,295,285.97 | 107,207,612.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,312.38 | 9,186,051.36 | 10,686,231.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,554,189.55 | 5,239,224,532.18 | 4,423,627,964.21 |
| 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 | 1,973,373,545.43 | 1,890,220,416.61 | 2,165,797,505.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,919,368.08 | 21,418,094.20 | 21,995,651.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,100,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,916,514.31 | 56,611,725.91 | 58,306,298.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,913.00 | 3,241,003.84 | 3,341,693.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,432,340.82 | 1,971,491,240.56 | 2,249,441,149.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,986,530.37 | 7,210,715,772.74 | 6,673,069,113.33 |
| 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 | 402,100,778.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,003,784.48 | 1,633,302,041.70 | 1,633,302,041.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,792,520.78 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,568,203.03 | 99,494,314.27 | 98,229,203.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,032,308.75 | 196,032,308.75 | 196,032,308.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,199,176.29 | 2,139,930,384.06 | 1,981,280,936.68 |
| 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 | 4,567,111,729.77 | 4,468,769,048.78 | 4,308,854,490.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,041,587.24 | 191,141,217.92 | 184,608,842.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,153,317.01 | 4,659,910,266.70 | 4,493,463,332.81 |
| 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 | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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