| 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 | 4,277,842,530.10 | 5,589,098,498.71 | 5,406,042,025.56 |
| 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 | 473,995,441.56 | 216,116,475.12 | 164,500,291.69 |
| 衍生金融资产(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 | 816,368,981.86 | 654,260,719.21 | 959,141,380.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,954,317.20 | 45,273,089.47 | 60,344,628.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,414,664.66 | 608,987,629.74 | 898,796,752.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,794,932.28 | 453,897,287.56 | 357,359,765.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,634,209.36 | 57,679,205.29 | 91,973,727.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,974,301.26 | 337,653,829.67 | 522,266,729.38 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 548,672.56 | 548,672.56 | 198,709,532.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,300,690.35 | 86,639,779.94 | 102,482,607.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,447,785.79 | 7,490,883,108.21 | 7,877,638,821.96 |
| 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 | 672,719,085.28 | 670,671,793.40 | 639,560,590.27 |
| 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 | 20,570,152.56 | 20,570,152.56 | 12,000,000.00 |
| 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 | 2,714,000.00 | 2,714,000.00 | 2,714,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,150.26 | 1,149,710.76 | 1,161,271.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,596,266.67 | 4,224,077,492.24 | 4,503,633,187.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,483,943.49 | 369,585,487.71 | 195,868,298.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,637,979.62 | 90,198,375.96 | 94,056,021.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,703,206.18 | 343,256,865.71 | 294,724,174.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,928,989.31 | 975,928,989.31 | 975,928,989.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,455,181.93 | 60,173,943.19 | 34,062,072.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,585,775.33 | 39,105,002.42 | 42,857,526.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,738,429.53 | 473,512,020.54 | 249,758,569.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,271,160.16 | 7,270,943,833.80 | 7,046,324,701.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,718,945.95 | 14,761,826,942.01 | 14,923,963,523.48 |
| 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 | 1,065,520,339.40 | 1,132,076,694.71 | 1,329,445,739.31 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,775,230.18 | 145,335,811.32 | 136,010,822.47 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 131,467,807.99 | 628,348,400.91 | 961,104,029.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,467,807.99 | 628,348,400.91 | 961,104,029.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,507.49 | 17,828,133.94 | 12,308,458.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,271,344.02 | 275,968,960.57 | 278,530,870.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,256,174.86 | 57,305,498.80 | 40,928,173.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,788,723.87 | 155,387,688.52 | 114,939,161.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,498.80 | 2,685,000.00 | 2,772,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,871,321.23 | 131,379,101.98 | 118,882,953.98 |
| 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 | 324,422,319.65 | 131,250,517.55 | 122,841,829.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,642,920.90 | 24,270,955.49 | 25,129,307.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,923,188.39 | 2,701,836,763.79 | 3,142,893,344.85 |
| 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 | 602,889,315.26 | 778,000,000.00 | 793,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,261,415.70 | 1,956,122,890.46 | 1,941,136,836.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,735,577.66 | 82,169,747.85 | 82,649,906.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 139,837,277.80 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 67,493,251.19 | - | 145,801,734.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,790.61 | 8,369,077.85 | 6,405,066.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,102,240.33 | 47,981,861.96 | 69,352,026.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,672,590.75 | 3,012,480,855.92 | 3,038,345,570.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,595,779.14 | 5,714,317,619.71 | 6,181,238,915.49 |
| 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 | 638,768,633.00 | 633,228,880.00 | 632,893,012.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,916,375.45 | 134,431,513.23 | 135,215,252.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,373,739.75 | 3,387,715,883.33 | 3,375,731,789.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,946,054.54 | 350,016,309.54 | 250,025,336.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,620,253.29 | 72,347,982.71 | 63,705,061.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,272,539.79 | 104,272,539.79 | 104,272,539.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,514,194.73 | 4,670,313,911.34 | 4,292,943,769.29 |
| 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 | 8,907,083,785.94 | 8,661,927,909.30 | 8,361,486,964.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,039,380.87 | 385,581,413.00 | 381,237,643.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,123,166.81 | 9,047,509,322.30 | 8,742,724,607.99 |
| 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 | 14,347,718,945.95 | 14,761,826,942.01 | 14,923,963,523.48 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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