| 2025年年报 | 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 | 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 |
| 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 | 1,378,403,894.58 | 1,744,400,900.50 | 975,285,703.59 | 1,227,716,992.89 |
| 其中：交易性金融资产(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 | 1,939,516,785.21 | 1,627,945,033.07 | 1,961,791,797.16 | 1,807,697,669.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,855,384.45 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,661,400.76 | 1,627,945,033.07 | 1,961,791,797.16 | 1,807,697,669.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,741,032.67 | 398,463,166.83 | 315,670,849.82 | 234,702,035.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,483,844.23 | 209,560,090.77 | 206,280,138.58 | 201,916,004.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,844,113.73 | 4,009,157,983.08 | 4,301,539,132.88 | 4,456,341,624.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,071,270.48 | 431,351,145.81 | 446,560,687.39 | 488,323,815.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,091,388.81 | 591,306,443.52 | 577,502,887.04 | 636,049,258.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,328,119.93 | 9,253,447,262.50 | 9,026,821,499.85 | 9,278,473,454.91 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,106,794.29 | 469,510,928.00 | 559,554,292.98 | 460,819,711.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,533.78 | 31,215,922.94 | 32,261,005.88 | 21,290,488.45 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 9,983,114.40 | 9,991,574.21 | 9,991,574.21 | 9,991,574.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,884,191.47 | 4,127,497.67 | 4,160,130.38 | 4,192,763.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,816,421,647.60 | 8,631,515,616.39 | 8,655,752,742.23 | 8,634,420,156.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,356,281.49 | 1,473,194,275.80 | 1,044,031,912.34 | 909,473,402.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,949,608.53 | 21,217,827.43 | 23,134,349.90 | 24,050,206.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,307,512.39 | 658,553,194.27 | 662,505,479.41 | 668,159,429.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,162.65 | 4,570,683.28 | 4,847,373.93 | 5,332,868.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,852,899.62 | 90,251,765.22 | 92,605,253.59 | 93,631,506.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,484,799.46 | 228,438,951.29 | 327,439,265.35 | 321,909,290.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,831,926.67 | 11,658,850,617.49 | 11,452,545,761.19 | 11,189,533,778.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,160,046.60 | 20,912,297,879.99 | 20,479,367,261.04 | 20,468,007,233.04 |
| 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 | 3,598,055,927.04 | 3,896,006,190.37 | 3,987,510,743.22 | 3,868,464,318.99 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,344,495,905.43 | 1,842,027,949.53 | 1,767,229,586.11 | 1,751,733,749.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,879,089.46 | 187,010,698.97 | 129,693,589.02 | 167,902,713.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,616,815.97 | 1,655,017,250.56 | 1,637,535,997.09 | 1,583,831,036.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,628,872.45 | 151,207,719.21 | 150,769,931.66 | 206,581,453.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,004,656.35 | 227,355,010.69 | 175,675,771.24 | 101,035,669.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,616,160.88 | 161,459,375.51 | 113,437,800.02 | 160,142,965.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,426.11 | 3,345,566.06 | 3,957,323.42 | 4,983,808.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,862,675.91 | 331,373,790.47 | 152,194,857.96 | 185,874,915.23 |
| 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 | 781,152,225.07 | 104,666,837.32 | 189,126,518.28 | 496,144,210.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,630,420.40 | 14,206,977.20 | 12,787,905.08 | 17,508,714.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,935,269.64 | 6,731,649,416.36 | 6,552,690,436.99 | 6,792,469,807.06 |
| 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 | 2,059,871,111.17 | 2,753,005,166.52 | 2,781,175,766.46 | 2,522,503,337.70 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,339.92 | 7,762,732.53 | 9,043,589.44 | 12,120,749.93 |
| 长期应付款(元) | - | - | - | - | 13,000,000.00 | - | 13,000,000.00 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 13,000,000.00 | - | 13,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,311,055.02 | 400,076,359.65 | 350,656,685.67 | 344,243,905.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,558,357.01 | 71,748,314.15 | 74,847,708.17 | 79,997,313.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 840,482.66 | 1,367,974.74 | 1,453,473.18 | 1,613,628.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,753,345.78 | 3,246,960,547.59 | 3,230,177,222.92 | 2,973,478,935.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,688,615.42 | 9,978,609,963.95 | 9,782,867,659.91 | 9,765,948,742.28 |
| 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 | 868,644,679.00 | 868,669,779.00 | 868,669,779.00 | 868,752,279.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,078,805.48 | 2,244,715,136.08 | 2,453,774,782.30 | 2,447,530,304.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,472,057.96 | 238,371,774.10 | 441,564,709.90 | 502,206,203.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,239,413.46 | 496,494,893.23 | 496,494,893.23 | 496,494,893.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,148,680.88 | 7,527,441,339.78 | 7,265,551,726.60 | 7,322,179,219.49 |
| 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 | 10,828,610,223.61 | 10,434,920,076.74 | 10,178,897,173.98 | 10,168,721,196.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,861,207.57 | 498,767,839.30 | 517,602,427.15 | 533,337,294.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,471,431.18 | 10,933,687,916.04 | 10,696,499,601.13 | 10,702,058,490.76 |
| 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 | 21,733,160,046.60 | 20,912,297,879.99 | 20,479,367,261.04 | 20,468,007,233.04 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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