| 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 | 1,855,985,329.43 | 1,697,552,022.91 | 2,196,559,750.60 |
| 其中：交易性金融资产(元) | 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 | 111,522,622.64 | 140,819,493.91 | 121,084,410.47 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 48,621,453.00 | 25,778,513.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,901,169.64 | 115,040,980.91 | 121,084,410.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,883,297.01 | 644,015,370.04 | 553,091,283.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,189.53 | 2,475,402.03 | 2,371,557.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,052,044.05 | 1,477,562,286.23 | 1,558,838,197.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,751,965.04 | 1,598,391,786.02 | 1,543,147,544.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,428,958,829.25 | 7,675,214,517.93 | 8,709,215,219.51 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,998,062,090.15 | 28,087,122,466.63 | 28,320,740,863.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,868,236.67 | 4,152,617,083.06 | 3,557,239,849.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,052,206.98 | 31,684,966.95 | 34,627,560.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,506,850.99 | 2,309,308,096.47 | 2,090,621,033.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,687,272.41 | 275,391,051.90 | 287,641,051.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,480,766.36 | 43,064,179.20 | 49,321,429.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,670,911.18 | 2,296,049,428.51 | 1,884,884,896.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,299,328,334.74 | 37,195,237,272.72 | 36,225,076,684.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,728,287,163.99 | 44,870,451,790.65 | 44,934,291,904.08 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 295,530,248.68 | 200,144,444.44 | 204,858,888.89 |
| 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 | 3,328,195,855.21 | 3,143,446,672.80 | 3,475,181,095.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,300,000.00 | 662,000,000.00 | 788,490,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,895,855.21 | 2,481,446,672.80 | 2,686,691,095.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,401,399.27 | 514,363,319.97 | 614,748,465.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,005,582.46 | 216,874,847.07 | 206,047,207.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,585,882.74 | 327,868,662.05 | 284,687,889.10 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,710,830.63 | 192,827,901.47 | 250,069,391.93 |
| 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 | 287,722,796.44 | 333,103,393.38 | 282,458,257.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,152,071.05 | 56,822,739.16 | 18,968,570.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,304,666.48 | 4,985,451,980.34 | 5,337,019,765.71 |
| 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 | 8,378,237,736.19 | 8,043,927,775.24 | 7,802,963,155.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,481,215.00 | 28,155,249.22 | 29,607,263.14 |
| 预计负债(元) | - | - | - | - | - | 150,000,000.00 | 150,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,735,822.17 | 13,025,822.17 | 13,025,822.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,546.34 | 13,036,986.69 | 14,566,910.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,115,319.70 | 8,248,145,833.32 | 8,010,163,151.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,419,986.18 | 13,233,597,813.66 | 13,347,182,917.36 |
| 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 | 2,123,266,665.00 | 2,123,319,999.00 | 2,123,319,999.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,292,013.58 | 2,406,155,333.20 | 2,395,867,058.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,342,881.90 | 141,095,543.39 | 204,447,200.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,626.66 | 7,321,786.72 | 7,905,153.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,294,604,732.47 | 24,469,954,757.22 | 24,585,066,239.78 |
| 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 | 30,766,059,155.31 | 29,927,316,332.25 | 29,969,371,249.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,808,022.50 | 1,709,537,644.74 | 1,617,737,737.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,543,867,177.81 | 31,636,853,976.99 | 31,587,108,986.72 |
| 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 | 46,728,287,163.99 | 44,870,451,790.65 | 44,934,291,904.08 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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