| 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 | 2,148,016,485.69 | 2,345,008,966.44 | 2,183,383,280.94 |
| 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 | 366,547,571.02 | 395,626,123.18 | 383,460,522.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,547,571.02 | 395,626,123.18 | 383,460,522.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,872,289.32 | 80,036,450.82 | 66,314,759.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,231.16 | 51,571,535.86 | 65,260,405.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,381,054.61 | 1,049,064,324.69 | 1,014,470,161.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,668,437.47 | 30,587,166.45 | 31,016,923.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,523,973.54 | 4,446,050,826.27 | 4,334,255,087.04 |
| 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 | 233,726,203.90 | 305,491,179.10 | 363,405,325.66 |
| 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 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,175,860.16 | 5,385,769,954.62 | 5,442,364,592.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,017,136.98 | 183,382,897.59 | 226,164,423.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,321,825.04 | 556,402,264.76 | 556,458,460.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,266,037.54 | 97,667,885.63 | 91,648,997.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,563,671.26 | 402,271,274.15 | 415,240,614.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,351,910.40 | 7,083,266,631.37 | 7,247,563,590.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,875,883.94 | 11,529,317,457.64 | 11,581,818,677.05 |
| 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 | 1,285,062,797.59 | 1,319,199,956.20 | 1,360,489,357.84 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 164,000.00 |
| 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 | 2,321,738,875.64 | 2,684,382,371.19 | 2,386,215,202.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,000,000.00 | 1,374,731,702.26 | 1,057,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,738,875.64 | 1,309,650,668.93 | 1,329,215,202.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,562,590.45 | 112,942,266.88 | 142,887,764.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,963,920.64 | 58,474,740.34 | 114,903,659.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,141,611.27 | 100,414,176.34 | 141,909,078.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,185,622.03 | 70,822,136.45 | 62,144,268.03 |
| 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 | 229,333,872.27 | 265,523,406.36 | 433,716,153.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,162,247.26 | 14,432,005.15 | 18,806,281.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,151,537.15 | 4,626,191,058.91 | 4,661,235,765.58 |
| 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 | 936,276,153.62 | 856,990,228.14 | 820,144,980.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,407,757.86 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,354,663.45 | - | 58,093,620.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,666.67 | 941,666.67 | 1,116,666.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,275.44 | 2,291,115.24 | 2,387,189.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,623,759.18 | 889,630,767.91 | 881,742,456.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,775,296.33 | 5,515,821,826.82 | 5,542,978,222.35 |
| 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 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,928,986.01 | 1,780,904,226.06 | 1,780,837,018.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,423,359.77 | -58,846,944.59 | -68,766,572.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,352,322.84 | 222,352,322.84 | 222,352,322.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,578,294.55 | 2,675,409,758.21 | 2,712,847,332.95 |
| 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 | 6,132,066,397.49 | 5,947,602,796.84 | 5,975,053,536.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,034,190.12 | 65,892,833.98 | 63,786,918.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,100,587.61 | 6,013,495,630.82 | 6,038,840,454.70 |
| 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 | 11,347,875,883.94 | 11,529,317,457.64 | 11,581,818,677.05 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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