| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 3,546,158,989.18 | 3,963,169,768.45 | 3,411,325,403.65 | 4,617,242,460.81 | 4,881,924,949.74 | 4,780,550,269.07 | 3,661,694,146.12 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 69,794.34 | - | - | 240,581.04 | 56,087,945.20 | 208,573,698.63 | 209,020,043.60 |
| 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 | 814,692,868.64 | 753,881,400.95 | 930,612,489.95 | 649,415,857.91 | 946,707,641.91 | 614,927,507.04 | 964,796,062.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,210,442.80 | 100,000,745.18 | 436,765,381.44 | 289,843,496.78 | 438,865,382.51 | 524,674,118.17 | 630,377,582.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,482,425.84 | 653,880,655.77 | 493,847,108.51 | 359,572,361.13 | 507,842,259.40 | 90,253,388.87 | 334,418,479.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,719,236.60 | 301,211,711.32 | 338,328,422.44 | 709,144,264.96 | 1,280,553,145.53 | 744,609,748.98 | 1,108,042,296.65 |
| 应收股利(元) | - | 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 | 38,950,231.76 | 28,509,057.45 | 26,306,346.04 | 39,516,880.25 | 43,226,186.88 | 41,238,146.59 | 27,216,869.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,328,338.27 | 3,658,938,276.13 | 3,975,810,637.70 | 3,134,748,703.66 | 3,290,917,079.22 | 1,957,014,850.97 | 1,672,767,633.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,251,135.64 | 67,659,976.54 | 33,675,260.24 | 33,558,475.72 | 25,410,748.02 | 25,192,881.62 | 1,578,266.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 17,843,140.40 | 5,803,034.01 | 54,420,027.21 | 75,100,220.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,452,672.67 | 1,022,880,284.66 | 944,498,797.45 | 524,837,464.86 | 827,359,421.61 | 547,827,235.58 | 355,062,933.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,810,198.97 | 9,964,720,322.06 | 10,293,569,356.25 | 10,207,605,247.53 | 11,668,014,124.89 | 9,393,285,009.10 | 9,975,723,879.29 |
| 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 | 40,193,965.67 | 39,679,701.77 | 22,020,505.11 | 13,030,468.30 | 11,728,354.43 | 11,524,411.55 | 25,029,702.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,883.50 | 3,444,660.05 | 3,471,552.50 | 3,489,629.88 | 3,590,178.96 | 3,690,346.13 | 3,499,972.63 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 | - |
| 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 | 904,994,977.95 | 901,994,977.95 | 901,994,977.95 | 901,994,977.95 | 731,493,533.52 | 731,493,533.52 | 731,493,533.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,886,928,013.29 | 17,969,003,024.86 | 11,647,154,241.01 | 14,653,023,689.27 | 12,804,679,028.10 | 12,265,595,226.12 | 9,918,586,298.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,659,566.83 | 4,512,041,818.70 | 8,598,185,226.77 | 4,994,689,369.24 | 4,072,161,768.57 | 3,028,260,583.33 | 2,905,501,870.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,753,043.55 | 45,075,331.78 | 58,911,930.66 | 67,122,916.53 | 160,464,680.19 | 136,974,023.27 | 141,575,424.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,629,243.67 | 1,097,235,852.97 | 975,454,543.07 | 977,697,307.54 | 623,190,272.43 | 624,487,702.30 | 623,099,625.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,395.28 | 10,486,025.96 | 11,415,239.09 | 11,569,929.67 | 29,007,422.50 | 27,010,903.78 | 20,404,263.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,232,296.11 | 1,339,746,183.85 | 682,128,266.29 | 604,270,152.05 | 659,956,867.25 | 505,240,763.28 | 396,591,905.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,738,248.58 | 897,520,558.40 | 902,690,327.30 | 1,561,688,191.67 | 2,413,311,849.66 | 1,749,244,026.10 | 659,450,079.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,739,506,634.43 | 26,816,228,136.29 | 23,803,426,809.75 | 23,788,576,632.10 | 21,509,783,955.61 | 19,083,721,519.38 | 15,425,232,676.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,401,316,833.40 | 36,780,948,458.35 | 34,096,996,166.00 | 33,996,181,879.63 | 33,177,798,080.50 | 28,477,006,528.48 | 25,400,956,555.48 |
| 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 | 4,110,773,587.36 | 3,168,068,282.16 | 1,360,352,589.56 | 855,225,958.34 | 128,112,388.89 | 348,344,444.47 | 490,658,361.07 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 41,583,760.63 | 45,514,559.08 | 99,233,767.82 | 95,126,859.21 | 9,109,815.76 |
| 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 | 9,439,770,418.41 | 9,820,596,709.16 | 10,772,329,483.45 | 12,617,954,085.68 | 12,673,351,004.60 | 10,767,825,560.35 | 7,049,994,136.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,962,628.38 | 5,472,952,396.03 | 7,268,987,363.04 | 8,312,530,888.99 | 9,933,081,766.12 | 8,294,682,910.50 | 5,517,827,214.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,807,790.03 | 4,347,644,313.13 | 3,503,342,120.41 | 4,305,423,196.69 | 2,740,269,238.48 | 2,473,142,649.85 | 1,532,166,922.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,426,424.34 | 192,596,417.53 | 183,699,770.31 | 213,706,824.19 | 922,093,743.60 | 576,620,700.46 | 1,028,875,288.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,133,968.34 | 178,813,791.22 | 180,885,582.85 | 220,618,472.63 | 337,850,653.23 | 258,496,066.27 | 331,730,674.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,825,424.33 | 411,629,161.30 | 166,334,939.78 | 127,533,132.84 | 177,188,985.57 | 87,985,699.64 | 133,961,069.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,947,085.22 | 116,193,222.60 | 143,494,028.28 | 87,906,758.10 | 134,949,145.33 | 72,533,564.79 | 62,600,891.51 |
| 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 | 2,811,765,662.60 | 2,387,628,812.89 | 1,393,278,682.12 | 1,240,176,252.44 | 475,451,494.33 | 682,410,972.37 | 1,265,934,604.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,324,202.36 | 34,287,376.33 | 32,534,630.47 | 43,020,747.14 | 189,992,962.88 | 201,193,317.82 | 214,195,093.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,130,966,772.96 | 16,309,813,773.19 | 14,274,493,467.45 | 15,451,656,790.44 | 15,138,224,146.25 | 13,090,537,185.38 | 10,587,059,935.79 |
| 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 | 8,147,282,500.50 | 8,759,233,542.72 | 9,108,355,844.31 | 7,545,147,989.23 | 5,341,094,526.12 | 3,186,908,565.23 | 2,338,491,784.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,132,576.35 | 26,853,158.87 | 37,937,834.91 | 42,132,873.11 | 147,197,152.54 | 128,360,099.31 | 132,885,922.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 952,212,950.25 | - | 441,172,985.29 | - | 461,465,036.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,714,278,630.68 | - | 369,457,825.42 | - | 462,865,868.47 | - | 457,253,450.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,756.31 | 11,860,978.46 | 7,034,718.53 | 3,041,852.82 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,922,571.06 | 2,920,575,101.25 | 1,554,577,216.66 | 1,632,399,458.76 | 1,657,099,652.63 | 1,702,289,848.25 | 1,690,483,256.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,294,498.96 | 261,137,871.63 | 184,491,252.96 | 200,697,973.95 | 409,495,533.25 | 391,594,679.07 | 404,887,046.95 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 3,550,000.00 | 3,550,000.00 | 23,550,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,236,533.86 | 12,931,873,603.18 | 11,261,854,692.79 | 9,864,593,133.16 | 8,021,302,733.01 | 5,874,168,228.04 | 5,047,551,460.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,005,203,306.82 | 29,241,687,376.37 | 25,536,348,160.24 | 25,316,249,923.60 | 23,159,526,879.26 | 18,964,705,413.42 | 15,634,611,396.13 |
| 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 | 1,827,626,634.00 | 1,827,789,372.00 | 1,828,359,486.00 | 1,828,011,013.00 | 1,828,098,731.00 | 1,826,609,052.00 | 1,302,650,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,285,987.60 | 3,831,683,186.48 | 3,523,232,861.50 | 3,520,797,293.60 | 3,513,379,575.89 | 3,547,208,480.41 | 4,012,486,751.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,208,378.59 | 512,329,583.33 | 519,369,402.23 | 493,157,976.27 | 274,163,540.96 | 232,649,295.64 | 27,803,393.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,711,011.32 | 8,878,999.14 | -2,641,051.74 | 1,998,603.01 | 1,351,090.31 | 109,929.90 | 195,939.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,691,566.10 | 123,691,566.10 | 123,691,566.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,344,212.45 | 1,953,866,273.17 | 3,607,366,043.18 | 3,698,582,953.60 | 4,825,913,779.26 | 4,247,331,382.58 | 4,355,123,963.06 |
| 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 | 6,110,037,519.34 | 7,233,588,322.66 | 8,560,648,011.91 | 8,679,931,962.14 | 10,018,271,201.60 | 9,512,301,115.35 | 9,766,345,159.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,076,007.24 | 305,672,759.32 | -6.15 | -6.11 | -0.36 | -0.29 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,113,526.58 | 7,539,261,081.98 | 8,560,648,005.76 | 8,679,931,956.03 | 10,018,271,201.24 | 9,512,301,115.06 | 9,766,345,159.35 |
| 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 | 37,401,316,833.40 | 36,780,948,458.35 | 34,096,996,166.00 | 33,996,181,879.63 | 33,177,798,080.50 | 28,477,006,528.48 | 25,400,956,555.48 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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