| 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 | 7,425,887,548.99 | 9,595,751,505.78 | 8,900,416,127.41 |
| 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 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,621,925.73 | 262,576,403.64 | 548,445,911.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 26,343,974.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,613,578.43 | 348,701,867.36 | 62,551,724.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,599,820.19 | 1,388,559,622.41 | 1,880,372,947.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 333,218,048.12 | 224,441,531.06 | 189,805,783.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,125,712.59 | 647,454,738.87 | 583,664,975.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,984,491.68 | 15,096,676,799.27 | 14,661,606,253.65 |
| 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 | 2,487,864,175.72 | 2,635,930,034.76 | 2,169,608,803.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,608,658.97 | 1,237,077,390.74 | 1,037,942,663.11 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,046,609.21 | 4,932,933,803.55 | 8,082,521,976.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,865,684.79 | 4,956,805,041.81 | 4,533,420,481.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,312,653.72 | 37,320,748.92 | 39,328,844.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,900,474.65 | 890,324,869.54 | 1,251,385,803.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,131,143.10 | 46,180,903.19 | 37,390,589.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,059,712.06 | 76,189,616.71 | 80,127,678.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,248.39 | 108,514,466.85 | 108,395,066.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,112,973.47 | 932,920,086.84 | 1,121,474,206.10 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,001,334.08 | 15,855,696,962.91 | 18,463,096,113.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 |
| 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 | 1,823,683,333.33 | 2,832,683,333.33 | 3,891,014,610.59 |
| 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 | 2,257,920,848.96 | 2,356,523,630.81 | 2,339,504,860.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,188,087.74 | 748,418,890.16 | 720,724,624.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,732,761.22 | 1,608,104,740.65 | 1,618,780,235.46 |
| 预收款项(元) | - | - | 会员可见 | - | - | 39,600.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,643,901.06 | 171,530,881.59 | 309,598,972.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,958,379.66 | 37,668,240.38 | 40,886,968.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,730,842.13 | 21,704,146.17 | 29,007,057.73 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,340.85 | - | 1,536,117.63 |
| 应付股利(元) | - | 会员可见 | - | - | - | 141,301,681.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,804,638.95 | 518,414,765.04 | 272,891,364.94 |
| 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 | 1,092,944,771.34 | 1,745,576,870.17 | 1,629,560,837.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,971,431.64 | 21,052,393.41 | 31,560,602.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,244,487.92 | 7,846,495,542.12 | 8,545,561,392.48 |
| 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 | 8,969,153,762.68 | 8,290,478,485.62 | 8,690,451,842.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,591,679.50 | 2,861,288,306.12 | 2,838,186,772.12 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,152,544.02 | 34,026,027.39 | 36,348,241.57 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 197,679,300.00 | 277,917,053.38 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.84 | 4,847,736.16 | 1,007,356,112.23 |
| 预计负债(元) | - | - | - | - | - | - | 13,170,770.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,412,569.39 | 101,352,405.75 | 109,977,205.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,732.98 | 24,409,732.98 | 24,409,732.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,209,399,615.41 | 11,594,319,747.40 | 12,719,900,676.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,990,644,103.33 | 19,440,815,289.52 | 21,265,462,069.38 |
| 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 | 1,044,180,494.00 | 1,044,179,263.00 | 1,044,178,900.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,646,948.88 | 221,647,687.64 | 221,647,909.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,492,053.12 | 2,824,482,929.88 | 2,824,480,193.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,943,417.28 | 99,606,324.72 | 99,606,324.72 |
| 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 | 19,985,651.12 | 17,946,499.54 | 22,988,425.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,218,101.69 | 3,175,913,811.71 | 3,293,684,491.73 |
| 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 | 7,625,957,704.91 | 7,742,941,740.43 | 7,865,751,469.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,384,017.52 | 3,768,616,732.23 | 3,993,488,828.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,341,722.43 | 11,511,558,472.66 | 11,859,240,298.13 |
| 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 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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