| 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 | 1,794,930,577.15 | 2,373,551,504.86 | 2,448,519,301.18 |
| 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 | 942,870,031.07 | 841,125,263.87 | 931,607,158.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,900.00 | 56,250.00 | - |
| 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 | 1,630,683,418.61 | 1,695,332,513.73 | 1,378,332,031.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,670,025.95 | 145,761,780.85 | 4,951,256.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,013,392.66 | 1,549,570,732.88 | 1,373,380,774.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,570,772.59 | 171,576,988.33 | 447,040,501.57 |
| 应收利息(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 | 109,211,163.88 | 101,343,812.25 | 84,665,272.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,583,108.75 | 1,647,786,856.77 | 1,799,579,361.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,084,489.06 | 492,288,187.21 | 483,941,680.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,725,361.04 | 8,213,543,541.51 | 8,357,472,718.31 |
| 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 | 56,795,448.24 | 62,613,380.37 | 67,004,536.38 |
| 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 | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,051,380.44 | 4,664,509,398.77 | 3,696,000,143.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,491,319.10 | 2,042,781,874.52 | 2,717,867,581.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,685,276.58 | 895,436,731.45 | 898,442,339.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,127,610.23 | 419,361,245.12 | 426,271,170.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,576,660.32 | 264,576,660.32 | 289,825,687.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,036,432.42 | 102,340,774.67 | 115,467,604.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,166,467.86 | 355,186,936.84 | 415,161,171.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,036,904.56 | 61,660,051.29 | 399,135,402.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,417,499.75 | 9,009,917,053.35 | 9,166,625,636.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,294,142,860.79 | 17,223,460,594.86 | 17,524,098,354.48 |
| 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 | 4,085,445,826.70 | 4,788,416,662.51 | 4,754,979,894.25 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,433,750.00 | - |
| 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 | 2,339,531,895.31 | 2,322,616,857.47 | 2,797,364,432.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,043,253.14 | 152,444,995.18 | 541,499,909.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,488,642.17 | 2,170,171,862.29 | 2,255,864,522.53 |
| 预收款项(元) | - | - | - | - | - | 43,960.24 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,028,361.34 | 30,127,304.12 | 24,406,599.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,285,887.90 | 46,822,680.39 | 39,121,724.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,346,000.79 | 31,705,408.52 | 56,540,414.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,965,248.10 | 43,367,874.24 | 79,754,754.84 |
| 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 | 1,009,418,497.34 | 1,414,706,554.52 | 1,624,958,836.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,186.99 | 3,761,863.62 | 6,194,338.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,672,904.47 | 8,685,002,915.63 | 9,383,320,994.88 |
| 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 | 2,767,028,088.99 | 2,642,156,943.00 | 2,556,143,803.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,559,057.68 | 780,682,835.34 | 789,104,919.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 112,952,284.21 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 239,556,094.19 | - | 9,967,599.93 |
| 预计负债(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 | 128,180,391.80 | 127,180,978.52 | 104,897,119.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,345,726.23 | 10,076,772.83 | 10,273,027.18 |
| 其他非流动负债(元) | 会员可见 | - | 会员可见 | - | 853,031,805.77 | 853,031,805.77 | 551,250,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,701,164.66 | 4,526,081,619.67 | 4,021,636,470.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,374,069.13 | 13,211,084,535.30 | 13,404,957,465.39 |
| 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 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,852,929.35 | 2,393,371,095.55 | 2,538,412,475.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,271,636.84 | 50,271,636.84 | 50,271,636.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,793.18 | -2,750,695.62 | -2,809,311.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,197.21 | 2,901,552.76 | 932,812.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,462,601.59 | 49,429,483.09 | 192,278,695.42 |
| 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 | 2,953,032,700.31 | 3,037,509,817.94 | 3,323,373,054.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,736,091.35 | 974,866,241.62 | 795,767,834.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,768,791.66 | 4,012,376,059.56 | 4,119,140,889.09 |
| 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 | 16,294,142,860.79 | 17,223,460,594.86 | 17,524,098,354.48 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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