| 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 | 1,240,912,252.06 | 2,306,204,962.14 | 2,133,301,338.77 |
| 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 | 88,600,000.00 | 98,973,607.47 | 93,771,893.44 |
| 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 | 4,031,145,901.54 | 3,813,916,137.36 | 3,550,904,596.06 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | 1,667,973.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,145,901.54 | 3,813,916,137.36 | 3,549,236,622.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,535,647.18 | 240,245,041.67 | 439,800,834.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,644,137.87 | 85,834,481.30 | 86,113,858.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,063,139.81 | 1,682,302,797.27 | 2,741,910,684.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,825,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 33,559,066.39 | 15,268,904.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,426,251.06 | 617,866,379.64 | 673,601,772.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,987,226.08 | 9,542,982,361.16 | 10,573,650,081.07 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,566,571.29 | 68,581,040.95 | 85,260,081.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,303,993.65 | 937,515,231.99 | 1,053,449,984.97 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,793.84 | 1,043,793.84 | 1,043,793.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,312,967.00 | 143,907,442.89 | 144,542,145.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,980,407.44 | 10,003,017,542.54 | 10,178,733,689.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,199,926.99 | 1,182,753,695.60 | 1,015,238,867.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,230,761.59 | 558,197,143.05 | 568,224,479.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,457,699.75 | 256,380,820.65 | 258,570,786.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,795,868.59 | 6,665,844.60 | 7,728,206.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,683,878.70 | 820,386,081.57 | 690,156,620.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,565,062.67 | 85,848,073.64 | 53,089,424.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,958,140,931.51 | 14,064,296,711.32 | 14,056,038,081.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,395,128,157.59 | 23,607,279,072.48 | 24,629,688,162.10 |
| 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 | 1,664,088,742.59 | 2,393,480,694.69 | 2,358,983,843.67 |
| 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 | 3,318,622,576.04 | 4,391,560,432.87 | 4,433,723,958.92 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 399,680,046.80 | 1,218,933,360.80 | 1,325,649,718.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,942,529.24 | 3,172,627,072.07 | 3,108,074,240.33 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,028,080.62 | 284,017,343.05 | 464,460,885.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,624,854.47 | 28,996,647.61 | 63,749,890.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,708,821.64 | 47,963,889.33 | 57,812,304.12 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,442,049.12 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,319,355.52 | 102,539,524.26 | 89,226,663.21 |
| 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 | 1,095,515,626.72 | 1,218,459,009.28 | 1,079,678,447.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,985,560.37 | 38,498,244.55 | 62,462,172.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,335,667.09 | 8,505,515,785.64 | 8,610,098,166.76 |
| 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 | 485,000,000.00 | 510,000,000.00 | 730,240,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,259,473.81 | 392,689,456.70 | 403,494,415.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,614,069,185.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,957,170,700.24 | - | 3,664,745,417.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,068,068.35 | 36,435,218.90 | 35,803,090.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,956,486.90 | 126,287,020.21 | 129,582,345.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,159,744.28 | 87,966,299.38 | 90,044,135.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,614,473.58 | 4,767,447,180.51 | 5,053,909,404.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,422,950,140.67 | 13,272,962,966.15 | 13,664,007,571.11 |
| 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 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,946,360,015.80 | 4,946,256,190.93 | 4,944,631,548.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,080.49 | 13,045,174.37 | 11,473,825.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,940,602.06 | 465,940,602.06 | 465,940,602.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,271,592.93 | 2,486,822,636.05 | 3,107,863,687.94 |
| 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 | 9,971,639,152.28 | 10,326,667,464.41 | 10,944,512,525.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,864.64 | 7,648,641.92 | 21,168,065.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,178,016.92 | 10,334,316,106.33 | 10,965,680,590.99 |
| 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 | 21,395,128,157.59 | 23,607,279,072.48 | 24,629,688,162.10 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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