| 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 | 461,929,467.17 | 683,168,230.51 | 728,458,662.40 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,933,800.00 | - | 4,044,957.97 |
| 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 | 581,827,958.22 | 574,834,216.84 | 476,534,930.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,745,016.80 | 365,838,249.58 | 123,442,679.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,082,941.42 | 208,995,967.26 | 353,092,250.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,654,700.93 | 174,140,465.97 | 245,028,902.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,752,517.90 | 111,574,034.68 | 135,617,875.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,988,532.11 | 1,965,615,684.73 | 1,700,747,456.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,062,783.35 | 144,625,974.67 | 139,810,456.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,461,174.32 | 3,699,556,787.65 | 3,460,993,771.71 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,912,438.74 | 4,217,706,440.87 | 3,905,893,558.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,575,335.32 | 281,475,395.25 | 635,302,517.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,713.99 | 12,369,074.73 | 16,428,289.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,229,798.94 | 666,632,600.55 | 658,253,179.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,407,255.76 | 17,593,869.92 | 17,368,363.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,861,743.66 | 40,519,165.50 | 43,058,985.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,270,286.41 | 5,236,296,546.82 | 5,276,304,893.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,958,731,460.73 | 8,935,853,334.47 | 8,737,298,665.65 |
| 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 | 1,972,227,938.94 | 1,586,859,226.95 | 1,551,205,399.13 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,340.05 | 3,244,565.00 | - |
| 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 | 902,685,953.67 | 629,250,288.92 | 811,163,061.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,000,000.00 | 258,500,000.00 | 372,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,685,953.67 | 370,750,288.92 | 439,163,061.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,109,471.23 | 247,124,377.29 | 309,652,782.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,188,234.80 | 89,428,728.51 | 48,492,273.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,276,051.78 | 38,594,834.38 | 24,633,546.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | 4,945,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,538,700.09 | 690,127,896.63 | 375,669,526.29 |
| 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 | 17,941,368.80 | 535,544,559.00 | 149,258,670.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,817,754.10 | 274,841,345.71 | 126,149,374.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,769,813.46 | 4,095,015,822.39 | 3,401,169,633.37 |
| 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 | 25,214,618.03 | 203,235,392.33 | 915,516,113.15 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,203.20 | 4,496,935.71 | 8,383,629.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 301,089,135.29 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 304,982,696.98 | - | 304,738,748.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,965,034.46 | 36,570,758.46 | 35,948,237.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,445,765.16 | 164,543,742.79 | 151,857,862.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,721,264.00 | 8,185,756.41 | 10,739,656.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,371,581.83 | 718,121,720.99 | 1,427,184,248.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,141,395.29 | 4,813,137,543.38 | 4,828,353,881.92 |
| 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 | 1,072,872,703.00 | 1,072,872,703.00 | 1,072,872,703.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,333,114.41 | 3,072,333,114.41 | 3,072,333,114.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,481.49 | 3,204,192.98 | 3,563,087.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,174,835.03 | 38,485,253.61 | 19,853,480.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,095,815.42 | 95,095,815.42 | 95,095,815.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,598,558,505.19 | -1,789,244,139.68 | -1,981,743,887.31 |
| 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 | 4,180,836,444.16 | 3,992,746,939.74 | 3,781,974,313.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,753,621.28 | 129,968,851.35 | 126,970,470.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,590,065.44 | 4,122,715,791.09 | 3,908,944,783.73 |
| 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 | 8,958,731,460.73 | 8,935,853,334.47 | 8,737,298,665.65 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-18 | 2025-04-11 | 2024-10-25 | 2024-08-23 | 2024-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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