| 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 | 4,454,795,948.60 | 4,246,613,906.91 | 4,656,399,037.13 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 2,375,850.00 | 341,680.00 |
| 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 | 146,903,669.36 | 110,262,672.98 | 95,852,445.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,916,506.65 | 14,557,400.04 | 10,907,000.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,987,162.71 | 95,705,272.94 | 84,945,444.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,925,471.15 | 95,070,516.50 | 114,819,527.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,131,507.11 | 14,417,016.91 | 12,861,051.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,049,729.07 | 612,606,394.23 | 782,011,830.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,749.97 | 11,580,106.43 | 57,410,103.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,483,010.28 | 6,231,795,353.47 | 6,542,722,820.80 |
| 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 | 6,072,246,648.73 | 6,184,549,726.77 | 6,266,878,107.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,462,849.22 | 1,122,616,549.43 | 1,078,653,876.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,950,148.10 | 70,395,101.42 | 72,026,388.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,768,886.91 | 200,580,558.38 | 197,933,286.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,595,236.31 | 51,434,754.04 | 39,464,577.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,257,419.41 | 126,032,006.78 | 131,167,226.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,894,225.07 | 598,423,690.69 | 464,629,704.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,175,413.75 | 8,354,032,387.51 | 8,250,753,166.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,658,424.03 | 14,585,827,740.98 | 14,793,475,986.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 121,530,442.53 | 88,123,000.92 | 234,408,955.36 |
| 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 | 82,176,285.71 | 67,662,082.07 | 53,292,666.83 |
| 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 | 2,079,747,443.93 | 1,868,946,242.61 | 1,906,414,617.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,640,567.34 | 542,341,367.53 | 530,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,106,876.59 | 1,326,604,875.08 | 1,375,964,617.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,561,270.17 | 146,162,154.48 | 188,678,333.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,343,722.42 | 167,168,821.21 | 159,497,334.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,721,751.99 | 87,561,131.81 | 49,057,565.56 |
| 应付股利(元) | - | 会员可见 | - | - | - | 246,131,416.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,194,932.69 | 111,974,217.63 | 120,124,651.97 |
| 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 | 21,449,317.34 | 21,449,317.34 | 40,204,417.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,672,965.13 | 19,001,080.08 | 24,528,183.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,398,131.91 | 2,824,179,464.95 | 2,776,206,724.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,054,636.20 | 21,721,778.52 | 21,291,711.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,762,104.65 | 14,348,855.55 | 2,553,325.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,964,467.74 | 78,508,164.36 | 78,698,516.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,194,101.25 | 105,284,593.53 | 95,685,007.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,975,309.84 | 219,863,391.96 | 198,228,560.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,373,441.75 | 3,044,042,856.91 | 2,974,435,285.67 |
| 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 | 3,972,222,224.00 | 3,972,222,224.00 | 3,972,222,224.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,820,047.17 | 3,824,820,047.17 | 3,824,820,047.17 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,336,500.22 | 969,144.44 | 516,112.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,751,122.20 | 987,751,122.20 | 987,751,122.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,155,088.69 | 2,756,022,346.26 | 3,033,731,195.80 |
| 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 | 11,648,284,982.28 | 11,541,784,884.07 | 11,819,040,701.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,284,982.28 | 11,541,784,884.07 | 11,819,040,701.17 |
| 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 | 14,761,658,424.03 | 14,585,827,740.98 | 14,793,475,986.84 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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