| 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 | 2,662,153,052.27 | 2,659,501,557.24 | 3,228,204,698.90 |
| 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 | 840,018,214.62 | 1,261,122,394.86 | 1,215,090,988.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,018,214.62 | 1,261,122,394.86 | 1,215,090,988.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,602,370.43 | 194,244,091.65 | 116,223,417.63 |
| 应收股利(元) | - | - | 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 | 21,959,193.92 | 25,837,335.95 | 40,222,203.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,118,399.27 | 1,315,780,705.95 | 1,754,451,871.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,351,085.88 | 440,274,173.52 | 502,713,949.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,076,188,101.48 | 6,484,352,073.03 | 7,335,101,794.23 |
| 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 | 3,443,118,987.85 | 3,597,230,588.50 | 3,536,680,346.50 |
| 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 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,547,029,807.92 | 9,658,770,637.18 | 9,849,514,312.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,476,132.38 | 1,354,964,377.11 | 1,209,676,011.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,037.13 | 2,520,398.98 | 2,727,331.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,885,929.48 | 1,838,174,635.04 | 1,847,069,287.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,800,821.02 | 570,377,757.99 | 355,387,240.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,650,246.57 | 170,486,466.44 | 168,416,334.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123,931,658.58 | 17,276,954,557.47 | 17,053,900,561.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,200,119,760.06 | 23,761,306,630.50 | 24,389,002,355.61 |
| 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 | 1,259,578,999.98 | 1,309,788,305.53 | 1,303,914,859.02 |
| 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 | 1,877,591,494.69 | 2,881,575,321.13 | 2,927,624,283.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,300,000.00 | 55,744,406.76 | 84,046,713.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,291,494.69 | 2,825,830,914.37 | 2,843,577,570.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,230,463.27 | 499,242,398.32 | 672,852,942.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,639,734.96 | 99,877,974.83 | 99,287,268.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,139,055.05 | 77,500,447.29 | 163,318,187.46 |
| 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 | 364,509,883.36 | 405,498,773.31 | 332,256,363.02 |
| 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 | 726,287,965.44 | 786,063,290.39 | 880,355,273.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,610,293.23 | 65,109,128.68 | 87,708,080.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,587,889.98 | 6,124,655,639.48 | 6,467,317,258.49 |
| 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 | 4,117,646,993.02 | 4,076,427,529.82 | 4,138,367,584.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,470.86 | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | 196,799,750.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 196,799,750.00 | - | 393,599,500.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,690,657.03 | 456,216,407.05 | 452,575,183.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,324,861.32 | 15,957,926.03 | 16,590,990.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,010,025.34 | 106,164,735.98 | 108,587,442.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,618,757.57 | 4,851,566,348.88 | 5,109,720,701.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,206,647.55 | 10,976,221,988.36 | 11,577,037,960.07 |
| 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 | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,757,118.42 | 4,836,757,118.42 | 4,811,982,964.52 |
| 减：库存股(元) | - | - | - | - | - | - | 48,942,011.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,648.97 | 913,648.97 | 913,648.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,477,732.08 | 84,174,207.93 | 53,697,199.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,684,297.56 | 403,684,297.56 | 403,684,297.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,262,137.60 | 2,000,942,934.89 | 2,202,079,197.13 |
| 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 | 11,511,355,999.63 | 11,212,733,272.77 | 11,309,676,361.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,557,112.88 | 1,572,351,369.37 | 1,502,288,033.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,913,112.51 | 12,785,084,642.14 | 12,811,964,395.54 |
| 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 | 23,200,119,760.06 | 23,761,306,630.50 | 24,389,002,355.61 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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