| 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 | 1,832,126,836.18 | 1,337,311,498.13 | 1,665,795,401.05 |
| 衍生金融资产(元) | - | - | - | - | 202,160.00 | - | - |
| 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 | 3,026,936.00 | 2,294,635.64 | 5,029,960.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,936.00 | 2,294,635.64 | 5,029,960.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,254,139.63 | 165,254,363.86 | 172,615,563.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,659,739.41 | 14,720,968.59 | 20,361,443.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,826,288.39 | 1,386,366,561.13 | 1,625,877,048.51 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,436.37 | 114,783.47 | 114,783.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,596,224.60 | 46,553,051.80 | 60,733,409.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,804,714.38 | 3,384,545,064.82 | 3,815,998,865.82 |
| 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 | 10,910,155.96 | 10,755,297.75 | 10,248,861.75 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,000.00 | 11,095,000.00 | 10,920,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,749,004,372.72 | 9,215,887,649.62 | 8,893,420,586.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,971,002.07 | 528,793,999.40 | 426,660,530.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,725,224.87 | 130,772,292.73 | 412,632,490.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,369,130.67 | 511,982,110.25 | 520,097,213.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,119,313.51 | 809,974,581.97 | 750,521,252.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,992,425.06 | 333,902,521.25 | 408,542,612.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,691,624.86 | 11,553,163,452.97 | 11,433,043,548.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,496,339.24 | 14,937,708,517.79 | 15,249,042,413.92 |
| 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 | 300,000,000.00 | 360,000,000.00 | 584,500,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 491,000.00 | 1,285,000.00 |
| 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 | 4,183,596,940.41 | 3,903,105,809.24 | 3,146,475,703.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,298,952.28 | 2,684,383,177.00 | 2,256,720,941.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,297,988.13 | 1,218,722,632.24 | 889,754,762.10 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,447,013.11 | 1,043,010,295.01 | 1,376,432,990.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,176,623.06 | 35,317,585.65 | 11,599,850.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,571,112.33 | 14,212,144.39 | 32,649,574.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,021,514.83 | 544,151,717.87 | 543,107,916.57 |
| 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 | 314,498,240.34 | 295,960,764.57 | 450,316,133.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,119,846.50 | 135,591,442.60 | 178,936,232.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,431,290.58 | 6,331,840,759.33 | 6,325,303,401.29 |
| 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 | 2,025,730,329.55 | 1,164,700,329.55 | 1,220,180,329.55 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 207,684,267.27 | 205,820,926.78 | 203,989,278.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,868,282.67 | 79,948,941.68 | 109,813,209.86 |
| 长期应付款(元) | - | - | - | - | - | 33,373,026.40 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,940.14 | 13,199,050.32 | 7,023,053.23 |
| 专项应付款(元) | - | - | - | - | - | - | 66,751,722.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,213.02 | 8,110,305.81 | 8,011,398.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,604,118.08 | 20,019,506.75 | 20,446,800.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,372,366.04 | 171,762,899.01 | 177,709,628.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,640,516.77 | 1,696,934,986.30 | 1,813,925,421.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,071,807.35 | 8,028,775,745.63 | 8,139,228,822.54 |
| 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 | 2,852,164,363.00 | 2,852,163,977.00 | 2,852,163,977.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,834,573.77 | 42,834,771.14 | 42,834,771.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,125,295.13 | 601,124,517.60 | 601,124,517.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,498,807.57 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,809.34 | 63,420,820.45 | 61,903,116.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,478,842.71 | 986,875,852.83 | 986,875,852.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,132,455.51 | 2,362,512,833.14 | 2,564,911,356.68 |
| 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 | 6,000,424,531.89 | 6,908,932,772.16 | 7,109,813,591.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,424,531.89 | 6,908,932,772.16 | 7,109,813,591.38 |
| 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 | 15,279,496,339.24 | 14,937,708,517.79 | 15,249,042,413.92 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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