| 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 | 1,047,561,673.85 | 1,086,191,612.80 | 874,188,947.50 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 100,000,000.00 | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 2,667,392.00 | - |
| 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 | 1,627,121,476.40 | 1,612,198,407.85 | 1,609,234,706.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,279.00 | 4,023,287.15 | 3,587,242.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,070,197.40 | 1,608,175,120.70 | 1,605,647,464.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,606,980.22 | 61,208,727.59 | 66,062,835.05 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,314,924.26 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,440,582.17 | 25,956,924.18 | 31,721,340.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,450,035.13 | 3,156,148,282.80 | 3,123,365,299.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,261,413.64 | 1,289,678,531.19 | 2,009,655,088.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,515,893.12 | 7,566,259,266.07 | 8,205,505,161.61 |
| 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 | 1,101,806,307.99 | 1,054,209,077.73 | 998,188,872.55 |
| 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 | 54,014,899.40 | 51,699,975.14 | 58,258,927.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,393,532.97 | 3,975,305,973.06 | 3,463,931,132.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,937,156.04 | 6,559,459,117.19 | 5,694,482,450.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,524.45 | 320,641.53 | 327,758.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,292,570.51 | 957,927,465.79 | 962,962,564.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,570,423.01 | 20,737,651.00 | 23,078,962.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,559,627.71 | 104,604,176.83 | 95,072,121.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,959,195.62 | 471,533,012.92 | 975,484,503.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,222,663.11 | 13,205,172,516.60 | 12,281,162,718.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449,738,556.23 | 20,771,431,782.67 | 20,486,667,879.74 |
| 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 | 1,906,402,139.45 | 1,818,671,774.94 | 2,802,293,645.11 |
| 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 | 2,585,705,754.35 | 2,132,912,051.42 | 2,183,478,151.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,998,458.92 | 153,044,944.95 | 240,590,365.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,707,295.43 | 1,979,867,106.47 | 1,942,887,785.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,937,558.49 | 143,626,477.74 | 138,710,989.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,516,182.04 | 86,552,513.37 | 57,558,382.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,599,728.42 | 84,209,045.06 | 66,053,238.72 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 193,388,895.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,719.63 | 7,386,750.00 | 6,616,750.00 |
| 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 | 207,947,782.39 | 358,325,281.10 | 386,379,283.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,560,154.56 | 85,920,116.33 | 88,603,820.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,535,019.33 | 4,910,992,904.96 | 5,729,694,261.64 |
| 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 | 6,664,946,069.40 | 5,585,847,572.95 | 4,601,814,582.46 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,573,029.93 | 2,000,013,611.57 | 1,974,986,485.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 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 | 578,120,609.70 | 579,626,760.63 | 514,565,355.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,013,746.34 | 30,150,768.74 | 31,771,050.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,653,455.37 | 8,195,638,713.89 | 7,123,137,473.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514,188,474.70 | 13,106,631,618.85 | 12,852,831,735.59 |
| 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 | 705,975,551.00 | 705,975,551.00 | 705,975,551.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,817,581.76 | 272,817,581.76 | 272,817,581.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,484,934.79 | 3,064,484,934.79 | 3,064,484,934.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,587,335.51 | -15,555,021.13 | -9,979,911.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,835,911.43 | 299,835,911.43 | 299,835,911.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,314,507.41 | 3,297,747,895.96 | 3,263,235,837.94 |
| 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 | 7,893,841,150.88 | 7,625,306,853.81 | 7,596,369,905.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,930.65 | 39,493,310.01 | 37,466,239.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,550,081.53 | 7,664,800,163.82 | 7,633,836,144.15 |
| 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 | 22,449,738,556.23 | 20,771,431,782.67 | 20,486,667,879.74 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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