| 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 | 4,286,764,683.50 | 3,993,272,156.32 | 3,798,889,998.86 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 3,204,527,492.24 | 2,724,367,365.59 | 2,406,605,794.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,626,018.07 | 781,556,167.36 | 977,663,935.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,901,474.17 | 1,942,811,198.23 | 1,428,941,858.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,516,591.24 | 28,708,737.81 | 24,208,065.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,002,062.07 | 6,495,121.36 | 14,952,985.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,663,073.77 | 1,624,573,983.76 | 1,634,826,374.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,030,034.20 | 212,259,291.03 | 217,997,858.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,060,367.06 | 8,803,003,805.89 | 8,339,995,801.32 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 7,445,440.00 | 7,445,440.00 | 7,445,440.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,779,706.99 | 4,727,248,022.21 | 4,295,933,186.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,770,854.52 | 928,662,858.03 | 1,229,899,787.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,678,465.65 | 331,806,289.84 | 334,189,065.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,957.03 | 1,929,029.52 | 2,633,159.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,914,879.39 | 145,466,878.41 | 148,938,100.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,166,338.39 | 130,596,283.10 | 118,529,710.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,517,641.97 | 6,273,154,801.11 | 6,137,568,449.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,062,578,009.03 | 15,076,158,607.00 | 14,477,564,251.07 |
| 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 | 5,721,966,021.83 | 4,834,987,127.79 | 3,757,715,915.49 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 27,023,800.00 | 12,678,800.00 | 3,040,950.00 |
| 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 | 2,097,028,677.45 | 2,017,991,325.11 | 2,117,090,075.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,642,952.53 | 945,133,458.56 | 1,121,127,528.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,385,724.92 | 1,072,857,866.55 | 995,962,546.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,473.40 | 5,557,799.25 | 18,476,835.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,846.80 | 30,152,232.38 | 23,826,819.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,834,548.16 | 8,115,479.43 | 13,211,780.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,581,426.17 | 971,599,027.65 | 1,007,257,296.41 |
| 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 | 463,637,986.94 | 558,160,905.81 | 549,777,051.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,107,014.24 | 407,441,717.53 | 681,076,643.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,000,794.99 | 8,846,684,414.95 | 8,171,473,367.59 |
| 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 | 997,586,410.84 | 999,488,753.64 | 1,028,321,202.89 |
| 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 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,713,877.72 | 363,023,009.69 | 365,493,623.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,706,131.97 | 106,706,752.52 | 110,384,065.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,006,420.53 | 1,469,218,515.85 | 1,504,198,891.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,007,215.52 | 10,315,902,930.80 | 9,675,672,258.95 |
| 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 | 630,322,000.00 | 630,322,000.00 | 450,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,221,428.74 | 2,484,221,428.74 | 2,664,313,428.74 |
| 其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -225,595.50 | -221,664.70 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,723.37 | 326,146.96 | 138,561.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,543,071.41 | 83,543,071.41 | 83,543,071.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,274,435.81 | 932,937,682.13 | 968,384,689.95 |
| 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 | 4,032,607,063.83 | 4,131,128,664.54 | 4,166,609,751.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,963,729.68 | 629,127,011.66 | 635,282,241.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,570,793.51 | 4,760,255,676.20 | 4,801,891,992.12 |
| 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 | 16,062,578,009.03 | 15,076,158,607.00 | 14,477,564,251.07 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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