| 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 | 9,611,583,289.00 | 9,489,111,961.00 | 10,555,641,112.00 |
| 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 | 13,915.00 | 11,003.00 | 14,778.00 |
| 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 | 112,975,042.00 | 166,983,211.00 | 169,748,861.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,975,042.00 | 166,983,211.00 | 169,748,861.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,362,736.00 | 476,042,676.00 | 437,609,138.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,930,361.00 | 338,464,928.00 | 302,643,785.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,599,997.00 | 242,845,553.00 | 223,052,529.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 111,865,369.00 | 219,386,255.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,553,924.00 | 102,153,483.00 | 124,778,943.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,144,019,264.00 | 10,927,478,184.00 | 12,032,875,401.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,290.00 | 5,265,816.00 | 5,104,489.00 |
| 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 | 953,535,159.00 | 862,189,644.00 | 820,030,176.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,886,705,380.00 | 21,818,903,213.00 | 20,519,555,192.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,229,302.00 | 4,280,883,338.00 | 5,219,389,623.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,460,237.00 | 2,333,461,698.00 | 2,559,121,652.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,791,120.00 | 741,283,796.00 | 748,556,519.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,153,735.00 | 505,163,934.00 | 510,726,754.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,922,018.00 | 752,825,619.00 | 784,314,872.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,286,585.00 | 78,877,720.00 | 71,802,481.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,721,483,826.00 | 31,378,854,778.00 | 31,238,601,758.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,865,503,090.00 | 42,306,332,962.00 | 43,271,477,159.00 |
| 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 | 376,803,791.00 | 200,323,073.00 | 2,712,575,977.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,068.00 | 667,639.00 | 15,284,269.00 |
| 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 | 1,718,117,363.00 | 1,287,864,978.00 | 941,728,389.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,242,792.00 | 339,601,758.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,874,571.00 | 948,263,220.00 | 941,728,389.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,384,389.00 | 1,292,985,682.00 | 935,149,902.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,587,293.00 | 315,267,163.00 | 244,047,628.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,083,856.00 | 414,269,708.00 | 370,880,799.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 683,647,388.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,574,002.00 | 251,485,044.00 | 265,295,859.00 |
| 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 | 3,983,130,964.00 | 3,732,908,755.00 | 4,379,732,637.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,061,822.00 | 71,022,248.00 | 53,317,634.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,297,548.00 | 8,250,441,678.00 | 9,918,013,094.00 |
| 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 | 13,100,531,846.00 | 13,647,777,594.00 | 12,815,781,346.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,168,877.00 | 1,696,974,616.00 | 1,921,994,815.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,644,941,240.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,407,125,899.00 | - | 1,444,231,112.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,085,890.00 | 202,009,151.00 | 218,633,611.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,384.00 | 26,655,869.00 | 30,107,517.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,747,607.00 | 422,755,656.00 | 380,834,784.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,506,441,503.00 | 17,641,114,126.00 | 16,811,583,185.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,149,739,051.00 | 25,891,555,804.00 | 26,729,596,279.00 |
| 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 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,791,866,403.00 | 7,792,407,124.00 | 7,792,407,124.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,572,588.00 | 100,039,386.00 | 74,299,958.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,924,099.00 | -13,585,038.00 | -45,204,638.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,274,403.00 | 489,274,403.00 | 489,274,403.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,722,917.00 | 7,268,171,250.00 | 7,401,155,144.00 |
| 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 | 17,715,764,039.00 | 16,414,777,158.00 | 16,541,880,880.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,715,764,039.00 | 16,414,777,158.00 | 16,541,880,880.00 |
| 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 | 42,865,503,090.00 | 42,306,332,962.00 | 43,271,477,159.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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