| 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 | 4,098,504,126.01 | 5,592,069,420.08 | 1,802,376,565.98 |
| 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 | 12,136,970.93 | 36,094,266.28 | 12,450,733.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,970.93 | 36,094,266.28 | 12,450,733.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,854,791.91 | 217,474,416.55 | 260,649,234.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,701,707.98 | 46,502,416.77 | 112,228,271.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,692,254.06 | 928,424,204.85 | 1,023,682,385.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,048,454.43 | 1,248,966,078.97 | 632,090,010.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,555,792.28 | 8,109,129,767.03 | 3,910,580,826.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,685,709,411.61 | 1,715,625,267.44 | 1,649,390,352.41 |
| 其他非流动金融资产(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 | 43,392,874,709.96 | 43,038,963,598.51 | 43,498,763,054.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,043,064,353.01 | 19,372,909,561.93 | 15,084,473,831.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,040.20 | 5,056,964.73 | 6,291,214.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,528,748.28 | 5,087,565,517.31 | 5,121,836,307.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,728.65 | 28,453,201.26 | 34,895,196.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,853,704.94 | 27,294,860.21 | 17,303,324.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,342,875.18 | 3,342,368,678.01 | 3,467,955,366.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,141,647,408.54 | 73,741,745,486.11 | 70,004,416,483.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,368,203,200.82 | 81,850,875,253.14 | 73,914,997,310.12 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 809,775,291.66 | 809,674,666.67 | 723,464,312.50 |
| 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 | 1,391,903,705.25 | 1,860,605,187.63 | 2,318,902,220.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,112,356.57 | 774,486,820.75 | 1,287,040,658.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,791,348.68 | 1,086,118,366.88 | 1,031,861,561.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,866,182.54 | 689,688,270.82 | 871,469,461.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,154,199.34 | 620,156,183.58 | 878,326,225.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,156,305.15 | 653,269,483.95 | 546,438,765.25 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 2,461,923,208.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,057,276.69 | 6,644,643,517.05 | 6,707,642,588.33 |
| 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 | 4,877,084,420.07 | 4,419,834,331.99 | 4,486,859,044.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,232,915.74 | 88,709,787.22 | 112,533,102.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,230,296.44 | 18,248,504,637.71 | 16,645,635,719.65 |
| 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 | 24,454,285,989.51 | 22,294,285,989.51 | 15,978,685,989.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,963.40 | 339,068.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,011,077,671.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,023,107,307.07 | - | 1,040,778,036.24 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,769,681.52 | 92,077,124.84 | 91,384,568.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,546,473.28 | 89,701,161.86 | 88,134,250.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,482,367.10 | 69,688,042.07 | 64,274,698.39 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,191,818.48 | 23,556,914,953.37 | 17,263,596,611.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,999,422,114.92 | 41,805,419,591.08 | 33,909,232,330.80 |
| 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 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,887,674.88 | 7,156,285,363.37 | 7,294,582,844.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 299,870,926.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,840,612.48 | 254,657,138.51 | 206,570,496.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,644,834.07 | 2,912,644,834.07 | 2,912,644,834.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,651,047,964.47 | 22,388,508,326.11 | 22,558,477,731.12 |
| 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 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 |
| 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 | 87,368,203,200.82 | 81,850,875,253.14 | 73,914,997,310.12 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-03-12 | 2024-10-31 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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