| 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 | 3,501,500,013.61 | 2,514,741,744.24 | 1,721,956,256.09 |
| 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 | 527,722,674.17 | 634,035,107.06 | 617,665,289.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,920,371.84 | 271,562,915.66 | 308,672,807.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,802,302.33 | 362,472,191.40 | 308,992,482.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,871,320.91 | 62,317,519.51 | 85,747,018.90 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,845,547.32 | 117,208,225.60 | 141,800,564.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,447,800.15 | 5,852,045,093.67 | 7,546,690,195.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,541,148.44 | 422,753,952.09 | 469,060,825.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,907,416,330.65 | 10,371,904,276.83 | 12,088,884,584.32 |
| 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 | 82,707,089.58 | 80,436,124.58 | 77,228,151.87 |
| 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 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,083,795,877.81 | 24,856,905,198.42 | 24,747,673,853.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,505,470.45 | 6,040,540,064.71 | 4,686,024,642.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,524,978.05 | 32,408,798.68 | 42,365,620.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,619,029.41 | 3,306,812,960.75 | 3,330,845,628.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,134.64 | 5,990,515.42 | 6,129,896.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,583,240.94 | 397,769,554.19 | 394,964,354.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,974,266.02 | 280,590,285.63 | 154,182,742.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,902,561,086.90 | 35,601,453,502.38 | 34,039,414,891.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,809,977,417.55 | 45,973,357,779.21 | 46,128,299,475.33 |
| 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 | 8,903,000,000.00 | 8,217,000,000.00 | 7,879,202,777.80 |
| 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 | 16,225,944,169.66 | 15,439,070,643.56 | 16,089,851,621.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,228,067,488.92 | 7,652,931,426.72 | 7,547,498,017.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,876,680.74 | 7,786,139,216.84 | 8,542,353,604.05 |
| 预收款项(元) | - | 会员可见 | - | 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 | 516,675,954.02 | 375,828,174.06 | 426,181,708.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,677,637.40 | 46,880,459.39 | 38,956,071.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,232,887.32 | 37,924,803.66 | 87,606,311.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,806,486.08 | 245,765,148.77 | 252,531,102.01 |
| 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 | 4,462,096,123.59 | 2,758,880,992.55 | 2,438,241,891.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,716,712.20 | 48,857,662.63 | 57,012,548.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,551,149,970.27 | 27,170,207,884.62 | 27,269,584,033.22 |
| 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 | 8,621,749,000.00 | 9,203,169,000.00 | 8,851,223,923.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,108.66 | 2,509,224.07 | 2,674,942.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,669,193.31 | 15,669,193.31 | 15,824,853.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,871,435.45 | 365,019,889.17 | 336,163,187.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,166.80 | 7,311,141.43 | 10,220,534.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,413,904.22 | 9,593,678,447.98 | 9,216,107,441.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,563,874.49 | 36,763,886,332.60 | 36,485,691,474.46 |
| 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 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,000.00 | - | 862,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,929,138.56 | 38,301,087.35 | 20,800,060.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,255,666,040.89 | -5,278,530,086.13 | -4,828,755,004.85 |
| 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 | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 |
| 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 | 47,809,977,417.55 | 45,973,357,779.21 | 46,128,299,475.33 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 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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