| 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 | 1,159,399,170.49 | 1,414,279,366.76 | 2,463,724,946.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 436,950.00 | 174,270.00 | - |
| 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 | 398,572,320.41 | 358,187,643.02 | 442,994,613.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,930,547.12 | 205,828,731.29 | 306,710,400.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,641,773.29 | 152,358,911.73 | 136,284,213.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,656,965.65 | 136,101,362.85 | 314,798,559.14 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,132.90 | 18,226,577.67 | 47,683,565.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,253,540.80 | 859,686,126.46 | 563,084,583.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,291,849.50 | 645,942,896.54 | 507,458,124.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,402,368.31 | 3,751,429,154.06 | 4,588,665,856.70 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,730,018.72 | 1,968,933,231.03 | 1,907,718,967.36 |
| 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 | 666,483,694.63 | 663,341,653.59 | 679,339,902.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,814,788.10 | 8,191,705,967.15 | 7,717,217,694.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,676,662.22 | 4,791,008,394.74 | 4,259,331,377.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,628,810.31 | 62,981,273.02 | 502,201,662.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,274,021.44 | 878,426,927.20 | 852,416,859.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,812,126.23 | 31,259,719.14 | 33,757,312.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,100,269.80 | 496,737,575.78 | 460,475,433.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,477,580.94 | 687,611,616.64 | 1,102,512,986.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,535,743.38 | 17,817,544,129.28 | 17,560,509,967.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 |
| 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 | 2,663,999,336.39 | 2,088,187,766.65 | 3,188,552,211.12 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 1,515,746.54 | - | - |
| 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 | 964,878,428.16 | 922,071,661.34 | 819,740,555.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,977.01 | - | 15,154,416.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,210,451.15 | 922,071,661.34 | 804,586,139.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,862,816.98 | 141,096,208.79 | 88,646,912.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,663,182.54 | 60,580,459.23 | 55,174,704.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,183,550.70 | 51,079,720.89 | 46,896,099.37 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,388,581.86 | 466,791,449.37 | 357,456,305.22 |
| 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 | 581,534,509.19 | 686,461,547.35 | 664,770,455.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,139,354.13 | 126,902,710.91 | 226,328,194.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,165,506.49 | 4,543,171,524.53 | 5,447,565,438.29 |
| 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 | 5,680,369,799.99 | 5,540,869,800.00 | 5,157,229,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,321,836.50 | 16,512,779.64 | 20,215,304.16 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,962,559.12 | 30,387,496.72 | 27,267,679.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,392,981.82 | 106,045,140.47 | 108,481,215.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,047,177.43 | 5,693,815,216.83 | 5,313,193,998.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,954,212,683.92 | 10,236,986,741.36 | 10,760,759,437.28 |
| 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 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,038,470.12 | 2,940,684,785.82 | 2,932,325,707.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,327,897.50 | 419,732,381.50 | 390,981,840.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,514,410.71 | 199,826,140.89 | 215,524,292.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,478.95 | 21,011,430.44 | 15,822,791.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,373,860.94 | 846,373,860.94 | 846,373,860.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,707,104.46 | 5,686,622,801.41 | 5,712,169,713.86 |
| 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 | 11,386,543,703.68 | 11,332,822,914.00 | 11,389,270,802.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,275.91 | -836,372.02 | -854,415.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,725,427.77 | 11,331,986,541.98 | 11,388,416,387.24 |
| 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 | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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