| 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 | 4,273,523,565.68 | 5,737,703,018.10 | 2,653,460,431.01 |
| 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 | 1,103,013,589.04 | - | - |
| 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 | 1,126,704,561.89 | 1,050,649,197.13 | 1,244,758,406.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,704,561.89 | 1,050,649,197.13 | 1,244,758,406.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,908,436.22 | 47,150,817.93 | 28,265,908.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,703.31 | 1,678,741.48 | 4,148,359.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,767,618.57 | 1,067,189,466.45 | 1,051,961,966.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,056,794.51 | 96,239,569.53 | 88,819,933.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,178,547.24 | 8,051,494,538.94 | 5,139,802,080.92 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,967,054.90 | 3,799,421,808.76 | 3,901,496,135.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,034,157.32 | 947,590,538.39 | 798,728,719.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,018.84 | 2,953,542.21 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,117,807.94 | 583,106,777.73 | 638,898,963.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,251.39 | 1,306,510.61 | 938,547.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,568.60 | 14,188,187.66 | 14,271,389.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,597,113.51 | 256,079,015.34 | 245,699,784.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,054,972.50 | 5,604,646,380.70 | 5,600,033,540.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,233,519.74 | 13,656,140,919.64 | 10,739,835,620.97 |
| 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 | 988,353,821.38 | 826,301,138.81 | 479,563,884.44 |
| 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 | 1,391,896,058.38 | 1,465,543,649.99 | 1,443,321,567.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,512,245.36 | 637,318,941.53 | 631,739,729.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,383,813.02 | 828,224,708.46 | 811,581,837.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,687,983.18 | 32,331,171.59 | 52,362,161.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,153,889.19 | 73,616,836.61 | 96,080,255.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,681,300.31 | 41,964,180.99 | 37,459,581.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,483.59 | 3,558,197.09 | 2,117,477.59 |
| 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 | 559,565,592.66 | 1,357,846,652.96 | 821,655,267.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,809.08 | 1,085,130.62 | 6,072,427.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,480,937.77 | 3,802,246,958.66 | 2,938,632,622.12 |
| 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 | 688,000,000.00 | 390,000,000.00 | 1,029,700,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,796,657.30 | 2,574,426,625.47 | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,515,319.04 | 1,536,250.72 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,335,256.67 | 220,483,959.67 | 214,173,477.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,862,552.79 | 155,339,831.76 | 141,526,573.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,509,785.80 | 3,341,786,667.62 | 1,385,400,051.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,990,723.57 | 7,144,033,626.28 | 4,324,032,673.14 |
| 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 | 933,214,933.00 | 933,214,933.00 | 933,214,933.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,896,917.38 | 221,896,917.38 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,750,095.12 | 2,690,750,095.12 | 2,690,750,095.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,928,392.37 | -17,969,268.61 | -3,716,102.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,290,521.73 | 37,056,777.30 | 41,209,329.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,464,950.81 | 317,464,950.81 | 317,464,950.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,068,253.73 | 2,316,856,494.83 | 2,423,915,944.58 |
| 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 | 6,555,757,279.40 | 6,499,270,899.83 | 6,402,839,150.66 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,485,516.77 | 12,836,393.53 | 12,963,797.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,242,796.17 | 6,512,107,293.36 | 6,415,802,947.83 |
| 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 | 13,341,233,519.74 | 13,656,140,919.64 | 10,739,835,620.97 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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