| 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 | 5,002,174,507.70 | 5,294,685,141.05 | 4,201,371,614.62 |
| 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 | 719,624,529.70 | 856,464,309.11 | 830,384,765.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,624,529.70 | 856,464,309.11 | 830,384,765.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,771,813.07 | 132,655,543.72 | 140,702,561.64 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,390.00 | 2,702,390.00 | 6,087,700.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,533,164.05 | 117,865,617.17 | 31,065,642.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,802,001.35 | 202,702,311.58 | 107,186,387.73 |
| 持有待售资产(元) | - | - | - | - | 5,826,250.75 | 1,239,218.04 | 1,239,218.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,873,126.48 | 57,270,978.66 | 65,899,403.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,043,911.21 | 6,749,823,845.76 | 5,457,961,088.81 |
| 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 | 347,896,538.84 | 345,689,017.39 | 344,741,090.00 |
| 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 | 69,474,642.40 | 69,474,642.40 | 69,474,642.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,581,781.51 | 8,276,756,204.36 | 8,436,019,391.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,483,717.76 | 1,032,872,823.39 | 981,337,635.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,936.27 | 18,434,893.47 | 25,332,886.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,056,961.71 | 4,533,232,052.29 | 4,562,888,889.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,353.09 | 23,452,252.16 | 24,074,151.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,771,418.69 | 907,771,418.69 | 935,219,340.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,788,350.27 | 15,207,683,304.15 | 15,379,088,028.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,832,261.48 | 21,957,507,149.91 | 20,837,049,117.07 |
| 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 | 4,765,370,000.00 | 4,960,543,750.00 | 5,066,220,000.00 |
| 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 | 3,394,782,474.34 | 3,795,166,855.51 | 3,610,643,051.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,101,619.65 | 463,715,468.93 | 524,151,063.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,680,854.69 | 3,331,451,386.58 | 3,086,491,987.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,084,477.88 | 429,239,202.12 | 369,623,061.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,633,635.96 | 614,182,357.80 | 654,260,116.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,626,407.55 | 108,838,470.37 | 102,821,100.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,676,659.46 | 1,063,459,847.11 | 1,258,467,035.01 |
| 持有待售负债(元) | - | - | - | - | 13,476,990.94 | 8,812,849.06 | 8,812,849.06 |
| 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 | 562,649,475.00 | 1,148,669,823.10 | 564,532,807.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,310.58 | 55,772,344.36 | 20,451,530.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,829,822.03 | 12,197,108,889.75 | 11,668,254,942.01 |
| 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 | 247,850,000.00 | 247,850,000.00 | 250,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 30,988,141.77 | 15,820,795.41 | 30,955,122.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,153,366,944.33 | - |
| 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 | 19,218,963.54 | 20,821,604.55 | 22,523,007.80 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,941,887.20 | 1,234,944.77 | 223,611,886.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,065,151.57 | 1,010,168,512.84 | 1,130,457,803.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,161,071.12 | 201,224,583.99 | 203,617,666.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,029,064.35 | 146,029,064.35 | 147,866,887.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,254,279.55 | 2,796,516,450.24 | 2,009,032,374.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,084,101.58 | 14,993,625,339.99 | 13,677,287,316.09 |
| 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 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,111,396.02 | 307,111,396.02 | 307,111,396.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,178,013.25 | 99,677,429.39 | 69,864,655.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,872,781.16 | 532,872,781.16 | 532,872,781.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,468,067.54 | 2,962,541,444.50 | 3,182,083,409.49 |
| 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 | 6,006,942,659.97 | 6,294,515,453.07 | 6,484,244,644.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,805,499.93 | 669,366,356.85 | 675,517,156.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,748,159.90 | 6,963,881,809.92 | 7,159,761,800.98 |
| 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 | 21,659,832,261.48 | 21,957,507,149.91 | 20,837,049,117.07 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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