| 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 | 1,752,337,696.66 | 1,326,711,797.03 | 1,053,428,116.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,890,025.70 | 891,546.35 | 1,348,862.20 |
| 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 | 1,180,378,451.30 | 1,068,920,779.14 | 1,269,845,340.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,085,251.84 | 283,210,164.91 | 437,217,477.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,293,199.46 | 785,710,614.23 | 832,627,862.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,833,650.90 | 209,628,908.58 | 129,158,565.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,152,540.68 | 68,674,697.58 | 71,690,232.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,282,777.36 | 2,789,742,123.97 | 2,747,931,861.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,764,134.75 | 64,762,729.52 | 27,464,649.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,801,276.11 | 5,678,318,258.41 | 5,360,463,452.64 |
| 非流动资产： | |||||||
| 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 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,947,181.36 | 18,278,245.88 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,549,929.62 | 8,075,800,956.52 | 8,288,603,297.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,991,446.06 | 222,650,036.80 | 163,265,300.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,409,725.68 | 46,898,650.35 | 9,895,246.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,506,079.64 | 653,449,975.48 | 661,661,100.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,237,641.68 | 121,237,641.68 | 121,237,641.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,793.70 | 3,510,916.13 | 3,787,225.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,403.94 | 41,333,813.77 | 31,680,180.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,220,071.54 | 13,781,759.62 | 16,564,947.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,424,469.22 | 9,226,998,192.23 | 9,326,751,136.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 |
| 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 | 1,128,573,607.61 | 1,338,628,896.87 | 1,315,590,204.53 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 369,537,697.47 | 308,859,394.02 | 278,713,214.23 |
| 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 | 1,054,539,119.81 | 1,207,477,967.48 | 1,175,447,029.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,822,248.96 | 358,722,248.96 | 313,688,454.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,716,870.85 | 848,755,718.52 | 861,758,574.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,654,316.01 | 222,299,165.32 | 233,055,055.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,820,169.53 | 109,782,968.73 | 86,445,370.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,112,555.86 | 150,354,968.01 | 97,988,599.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,372,118.40 | 13,372,118.40 | 9,827,004.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,392,675.05 | 242,694,539.39 | 160,675,034.26 |
| 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 | 812,263,166.40 | 988,049,109.44 | 1,274,983,341.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,031,100.84 | 202,159,186.58 | 187,125,189.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,296,526.98 | 4,783,678,314.24 | 4,819,850,043.63 |
| 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 | 1,868,159,264.77 | 2,243,917,931.29 | 1,694,015,915.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,896,016.78 | 45,440,909.50 | 11,428,663.87 |
| 长期应付款(元) | - | - | - | - | - | 2,940,173.86 | - |
| 专项应付款(元) | - | - | - | - | 894,562.41 | - | 1,421,622.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,098,823.31 | 72,836,747.39 | 72,863,023.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,652,874.88 | 161,708,786.74 | 152,409,125.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,701,542.15 | 2,526,844,548.78 | 1,932,138,351.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,998,069.13 | 7,310,522,863.02 | 6,751,988,395.10 |
| 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 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,151,372.09 | 28,050,982.40 | 27,281,266.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,138.72 | 465,067.02 | 540,797.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,292,506.68 | 109,292,506.68 | 109,292,506.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,326,938.83 | 972,276,162.58 | 1,348,950,431.92 |
| 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 | 7,627,177,804.76 | 7,459,356,567.12 | 7,835,336,850.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,049,871.44 | 135,437,020.50 | 99,889,342.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,227,676.20 | 7,594,793,587.62 | 7,935,226,193.70 |
| 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 | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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