| 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 | 1,815,674,637.28 | 1,598,583,816.17 | 1,274,686,269.41 |
| 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 | 835,010,557.06 | 684,067,945.83 | 691,022,367.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,641,301.02 | 78,045,449.33 | 99,897,813.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,369,256.04 | 606,022,496.50 | 591,124,553.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,061,974.73 | 602,652,880.52 | 1,754,711,980.03 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,000.00 | 26,460,000.00 | 26,460,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,061,989.06 | 17,871,109.64 | 15,739,185.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,504,522.77 | 2,657,930,678.26 | 3,508,196,419.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,454.56 | 189,799.42 | 136,625,342.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,342,729.76 | 6,181,643,604.10 | 7,821,039,359.56 |
| 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 | 219,487,850.32 | 219,871,599.39 | 217,224,128.31 |
| 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 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,898,906.41 | 26,251,899.70 | 27,954,798.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,103,399.52 | 16,060,861,128.43 | 15,437,253,953.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,305,165.79 | 1,681,883,432.89 | 2,276,407,405.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,281,879.89 | 2,036,686,361.60 | 2,056,090,843.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,227,693.92 | 1,165,828,414.39 | 1,179,185,079.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,471,614.91 | 243,603,025.48 | 216,577,357.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,340,110.72 | 559,286,026.99 | 569,074,096.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,201,601.70 | 22,846,356,869.09 | 22,831,852,642.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 |
| 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 | 6,184,477,436.98 | 6,335,497,582.84 | 6,506,460,288.93 |
| 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 | 15,374,433,956.21 | 13,222,795,025.05 | 14,016,843,798.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,253,537.85 | 5,959,434,231.79 | 6,583,214,231.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,180,418.36 | 7,263,360,793.26 | 7,433,629,566.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,813,163.38 | 682,092,250.09 | 947,589,945.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,752,867.58 | 155,162,640.64 | 166,846,856.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,715,762.03 | 15,029,510.33 | 37,232,278.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,157,833.81 | 447,717,199.55 | 403,784,074.66 |
| 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 | 1,669,131,288.56 | 1,645,641,288.56 | 1,605,241,288.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,721,925.22 | 160,134,214.53 | 218,613,375.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,066,911,803.06 | 22,753,777,280.88 | 23,992,319,475.83 |
| 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 | 668,698,099.73 | 578,085,130.15 | 539,620,307.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,841,060.02 | 2,110,339,504.11 | 2,121,830,422.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,936,577,204.82 | - |
| 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 | 183,547,081.90 | 181,873,968.70 | 180,200,855.50 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,376,573.86 | 6,547,800.00 | 2,047,165,418.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,013,348.46 | 24,158,427.36 | 23,144,991.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,331,514.81 | 259,484,573.83 | 262,622,156.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,701,069.31 | 48,857,523.80 | 48,701,069.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,508,748.09 | 5,145,924,132.77 | 5,223,285,221.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,094,420,551.15 | 27,899,701,413.65 | 29,215,604,697.34 |
| 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 | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,436,761.54 | 2,608,502,209.47 | 2,607,567,657.40 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,547,666.20 | 30,764,479.83 | 34,798,311.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,599,717,649.08 | -3,874,332,692.36 | -3,566,108,699.48 |
| 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 | 359,131,899.26 | 1,066,799,117.54 | 1,378,122,389.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,991,881.05 | 61,499,942.00 | 59,164,914.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,123,780.31 | 1,128,299,059.54 | 1,437,287,304.69 |
| 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 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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