| 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 | 2,191,167,849.11 | 1,921,788,079.58 | 1,641,100,707.47 |
| 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 | - | - | - |
| 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 | 2,289,026,284.20 | 2,360,229,745.22 | 2,441,112,745.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,463,679.87 | 29,430,105.26 | 14,214,863.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,562,604.33 | 2,330,799,639.96 | 2,426,897,882.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,139,704.18 | 144,379,650.52 | 111,042,726.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,216,260.20 | 118,786,884.86 | 111,823,092.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,054,107.81 | 1,688,508,180.67 | 1,655,503,629.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,960,625.15 | 806,216,870.63 | 780,860,861.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,678.24 | 4,739,306.58 | 3,579,547.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,275,541.48 | 334,542,200.35 | 270,956,866.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,342,218.26 | 7,573,309,879.60 | 7,314,467,756.65 |
| 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 | 468,593,224.16 | 467,005,879.66 | 500,092,177.96 |
| 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 | 65,214,370.14 | 44,454,086.22 | 61,378,230.72 |
| 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 | 64,614,569.32 | 65,429,779.34 | 64,598,842.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,163,439.25 | 5,504,792,392.83 | 4,251,066,585.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,745,627.96 | 236,719,304.85 | 187,314,252.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,784,267.41 | 91,631,275.33 | 109,847,769.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,848,016.17 | 1,277,028,083.85 | 634,913,040.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,294,912.72 | 40,066,836.06 | 46,706,897.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,122,987.64 | 351,339,297.58 | 385,604,653.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,472,554.62 | 233,970,855.03 | 213,637,330.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,853,969.39 | 8,312,437,790.75 | 6,455,159,781.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 |
| 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 | 1,040,636,264.10 | 992,727,623.33 | 823,550,617.13 |
| 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 | 1,507,380,518.68 | 1,532,566,136.75 | 1,073,898,132.08 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 76,278,188.67 | 139,377,229.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,380,518.68 | 1,456,287,948.08 | 934,520,902.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,842,614.43 | 52,001,879.62 | 242,210,731.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,888,126.73 | 275,628,022.90 | 369,402,537.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,189,807.84 | 734,751,950.12 | 505,617,388.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,032,599.30 | 43,336,067.35 | 39,067,028.69 |
| 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 | 939,649,749.78 | 752,659,763.78 | 425,046,541.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,749,187.60 | 209,343,784.22 | 153,091,102.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,368,868.46 | 4,593,015,228.07 | 3,631,884,079.28 |
| 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 | 807,948,868.14 | 1,155,337,012.71 | 1,512,512,639.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,490,667.61 | 520,909,325.06 | 515,226,198.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,170.52 | 19,277,213.94 | 27,325,509.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,100,878,966.62 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,538,847.39 | 21,365,834.32 | 20,881,600.08 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,046,189,207.85 | - | 89,582,563.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,730,753.29 | 165,883,362.72 | 32,268,768.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,551.33 | 5,130,680.99 | 5,017,166.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,996,357.09 | 212,503,633.37 | 233,988,665.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,951,423.22 | 3,201,286,029.73 | 2,436,803,112.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,320,291.68 | 7,794,301,257.80 | 6,068,687,191.42 |
| 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 | 623,759,261.00 | 617,727,444.00 | 617,532,119.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,970,899.89 | 134,437,923.94 | 134,933,854.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,381,513.93 | 2,107,636,103.74 | 2,101,269,395.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,187,330.84 | 198,507,832.86 | 186,171,014.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,772,242.75 | 46,583,849.49 | 45,472,233.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,490,030.20 | 193,490,030.20 | 193,490,030.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,754,230.32 | 4,701,940,606.29 | 4,362,955,880.02 |
| 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 | 8,417,315,508.93 | 8,000,323,790.52 | 7,641,824,527.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,560,387.04 | 91,122,622.03 | 59,115,819.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,875,895.97 | 8,091,446,412.55 | 7,700,940,346.59 |
| 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 | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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