| 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 | 7,653,121,795.32 | 6,758,902,005.34 | 6,259,546,952.01 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 2,294,626,096.31 | 1,670,464,534.93 | 1,748,879,541.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,382,730.00 | 5,304,400.00 | 16,169,808.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,243,366.31 | 1,665,160,134.93 | 1,732,709,733.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,070,448.82 | 1,506,347,278.48 | 1,307,842,452.71 |
| 应收股利(元) | - | - | - | - | - | 15,477,841.41 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,316,805.25 | 184,884,653.98 | 137,557,675.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,017,940.89 | 2,131,291,390.88 | 2,850,347,811.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,131,707.05 | 457,020,763.76 | 463,024,075.12 |
| 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 | 82,709,971.33 | 103,398,833.72 | 63,260,916.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,764,453.69 | 1,327,203,743.57 | 1,362,233,905.30 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | -0.01 | -0.01 | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,263,810,793.02 | 14,509,923,005.08 | 14,583,728,088.58 |
| 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 | 192,076,847.68 | 189,604,835.67 | 174,599,949.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,363,932.09 | 710,368,648.24 | 666,812,074.22 |
| 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 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 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 | 16,648,440.09 | 16,648,440.09 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,546,156.10 | 10,760,368,988.58 | 9,618,740,177.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,290,108.70 | 2,922,471,949.20 | 3,706,151,339.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,861.59 | 23,598,903.19 | 15,272,995.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,329,498.79 | 793,840,469.31 | 769,478,156.06 |
| 开发支出(元) | - | - | - | - | 22,873,497.58 | 21,178,512.11 | 54,617,697.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,894.48 | 8,705,060.08 | 10,323,318.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,446,892.31 | 207,082,154.46 | 64,146,304.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,579,240.03 | 191,275,620.21 | 288,605,102.91 |
| 非流动资产平衡项目(元) | - | - | 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 | 15,837,118,369.44 | 15,849,943,581.14 | 15,403,547,116.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,100,929,162.46 | 30,359,866,586.22 | 29,987,275,204.95 |
| 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 | 8,404,760,495.80 | 7,376,912,236.81 | 4,862,612,546.27 |
| 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 | 5,764,515,361.16 | 5,472,369,742.11 | 7,034,840,941.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,102,914.33 | 3,495,398,616.17 | 4,380,500,195.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,412,446.83 | 1,976,971,125.94 | 2,654,340,745.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,231,820.02 | 950,235,585.98 | 1,139,554,214.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,566,366.90 | 84,756,043.14 | 132,658,866.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,276,406.26 | 76,517,325.22 | 140,930,085.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,905,212.06 | 2,911,208,239.10 | 2,631,977,599.71 |
| 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 | 2,204,962,739.15 | 2,434,229,587.15 | 2,074,875,838.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,668,042.88 | 74,019,746.55 | 122,376,020.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,398,886,444.23 | 19,380,248,506.06 | 18,139,826,113.82 |
| 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 | 1,309,970,541.67 | 1,310,303,708.34 | 1,067,564,303.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,826,522.76 | 2,454,552,230.19 | 2,431,055,443.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,482,814.58 | 6,668,161.81 | 8,120,474.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,469,843,707.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,252,293,938.86 | - | 1,375,562,184.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,161.14 | 4,943,463.42 | 4,019,956.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,005,069.76 | 119,142,204.99 | 99,646,006.35 |
| 递延所得税负债(元) | - | - | - | - | - | - | 62,006,393.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,016,048.77 | 5,365,453,476.62 | 5,047,974,762.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,571,902,493.00 | 24,745,701,982.68 | 23,187,800,875.94 |
| 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 | 1,870,682,723.00 | 1,870,678,411.00 | 1,870,661,251.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,304,509.08 | 181,308,065.79 | 181,322,362.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,458,674.27 | 2,705,837,958.11 | 2,700,864,589.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,206,900.00 | 28,206,900.00 | 28,206,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -488,100.15 | 1,137,829.39 | 1,133,726.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,416.21 | 4,926,892.30 | 5,246,745.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,417,549.32 | 312,544,191.26 | 1,499,716,776.34 |
| 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 | 5,522,582,176.55 | 5,605,125,752.67 | 6,787,637,856.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,492.91 | 9,038,850.87 | 11,836,472.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,026,669.46 | 5,614,164,603.54 | 6,799,474,329.02 |
| 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 | 31,100,929,162.47 | 30,359,866,586.22 | 29,987,275,204.96 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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