| 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 | 1,243,636,814.45 | 1,878,401,195.39 | 1,778,210,880.08 |
| 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 | 230,169,564.60 | 161,230,738.59 | 569,565,995.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,519.89 | 2,283,698.52 | 28,715,096.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,635,044.71 | 158,947,040.07 | 540,850,898.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,473,700.86 | 204,550,802.18 | 274,459,885.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,324.18 | 1,674,537.82 | 3,039,498.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,252,776.03 | 1,371,600,227.16 | 1,513,021,866.77 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,450,000.00 | 15,450,000.00 | 14,800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,800,128.40 | 76,013,410.97 | 123,343,263.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,966,712.38 | 3,797,729,695.44 | 4,276,460,542.45 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,623,408.33 | 1,617,866.67 | 2,800,791.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,571,689.67 | 1,990,211,599.85 | 1,908,910,329.44 |
| 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 | 2,202,235.04 | 2,202,235.04 | 2,202,235.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,619,845,530.96 | 11,721,208,255.74 | 11,665,054,861.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,801,966.50 | 797,890,856.68 | 880,195,422.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697,653.80 | 40,734,497.11 | 2,195,832.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,042,227.64 | 2,343,406,473.79 | 2,350,895,024.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,454,322.19 | 80,631,596.53 | 74,386,852.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,592,560.02 | 444,881,909.61 | 229,136,086.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,549,576,160.35 | 17,424,529,857.22 | 17,117,522,002.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 |
| 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 | 1,607,636,833.54 | 1,756,854,694.59 | 2,059,155,993.15 |
| 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 | 4,735,204,480.04 | 5,185,187,365.61 | 4,842,735,595.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,706,919.00 | 2,625,246,646.98 | 2,622,013,427.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,497,561.04 | 2,559,940,718.63 | 2,220,722,167.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,022,885.61 | 604,511,228.57 | 381,519,047.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,410,859.84 | 104,906,613.71 | 112,469,215.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,736,773.85 | 21,444,076.60 | 47,513,888.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,395,226.15 | 262,282,684.59 | 358,913,702.31 |
| 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 | 1,264,290,951.99 | 1,299,904,471.51 | 1,289,320,497.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,852,975.13 | 78,586,459.71 | 228,972,907.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,550,986.15 | 9,313,677,594.89 | 9,320,600,848.72 |
| 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 | 1,737,330,000.00 | 1,687,330,000.00 | 1,587,350,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,863,891.70 | 16,740,548.82 | 1,417,301.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 843,223,474.20 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 905,235,404.93 | - | 848,310,750.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,524.02 | 12,196,969.58 | 12,074,415.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,495,615.32 | 29,236,184.16 | 24,768,421.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,393.69 | 2,538,462.22 | 2,538,462.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,156,829.66 | 2,591,265,638.98 | 2,476,459,349.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,669,707,815.81 | 11,904,943,233.87 | 11,797,060,198.69 |
| 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 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,024,101.18 | 3,544,024,101.18 | 3,544,024,101.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,394.02 | 902,072.45 | 390,712.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,851,665.40 | 60,490,611.65 | 53,688,883.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,002,387.27 | 337,002,387.27 | 337,002,387.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,842,337.37 | 1,197,581,794.50 | 1,430,865,812.57 |
| 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 | 6,994,622,524.24 | 7,182,498,606.05 | 7,408,469,536.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,212,532.68 | 2,134,817,712.74 | 2,188,452,809.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,835,056.92 | 9,317,316,318.79 | 9,596,922,346.05 |
| 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 | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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