| 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 | 2,355,817,454.13 | 2,554,778,605.47 | 2,592,673,171.03 |
| 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 | 93,712,018.38 | 89,331,700.72 | 105,541,303.72 |
| 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 | 931,375,788.23 | 869,039,323.71 | 796,739,873.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,684,636.03 | 15,205,745.98 | 39,358,165.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,691,152.20 | 853,833,577.73 | 757,381,708.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,248,781.28 | 51,192,197.18 | 79,078,239.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,438.26 | 3,822,831.60 | 2,702,615.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,985,658.54 | 1,349,065,877.14 | 1,328,744,798.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,689,541.68 | 142,079,382.19 | 174,852,101.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,372,038.83 | 5,615,637,735.63 | 5,725,675,818.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 326,014,976.18 | 333,691,387.41 | 342,777,063.68 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,345,461.36 | 8,436,810,835.13 | 8,575,691,940.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,586,968.54 | 2,799,188,279.93 | 2,534,236,256.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,195,430.22 | 391,241,456.04 | 391,377,234.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,766,229.39 | 47,766,229.39 | 47,766,229.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,007.37 | 9,841,322.46 | 10,500,682.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,492,635.64 | 406,365,280.21 | 362,318,888.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,400,456.20 | 807,682,753.40 | 580,675,824.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,045,164.90 | 13,262,587,543.97 | 12,875,344,119.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,327,417,203.73 | 18,878,225,279.60 | 18,601,019,937.94 |
| 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 | 1,266,408,174.00 | 1,042,861,825.34 | 640,229,902.78 |
| 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 | 1,311,141,455.58 | 1,196,329,059.06 | 1,295,807,844.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,968,946.66 | 462,813,049.03 | 459,727,131.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,172,508.92 | 733,516,010.03 | 836,080,713.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,138.93 | 4,796,317.17 | 2,881,291.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,750,695.22 | 43,745,089.39 | 43,232,379.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,381,458.87 | 24,382,102.02 | 20,897,322.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,893.87 | 9,197,515.90 | 5,419,918.05 |
| 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 | 640,439,743.07 | 469,520,956.97 | 677,417,524.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,395.19 | 566,906.46 | 4,229,965.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,307,445,954.73 | 2,791,399,772.31 | 2,690,116,149.65 |
| 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 | 1,616,890,435.81 | 1,663,823,819.81 | 1,449,174,052.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,568,224.28 | 3,348,804,785.17 | 3,316,452,243.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,221,666,666.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,226,666,666.67 | - | 1,216,666,666.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,488,098.70 | 547,811,321.66 | 486,174,840.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,993,290.23 | 49,319,918.07 | 47,135,716.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805,606,715.69 | 6,831,426,511.38 | 6,515,603,520.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,052,670.42 | 9,622,826,283.69 | 9,205,719,670.16 |
| 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 | 671,365,870.00 | 671,365,812.00 | 676,855,027.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,443,278.10 | 226,443,411.71 | 226,447,286.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,042,719.28 | 5,458,832,102.69 | 5,569,941,777.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,558.12 | - | 60,002,809.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,977,453.39 | 150,977,453.39 | 150,977,453.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,849,255.48 | 1,227,334,825.60 | 1,288,354,265.65 |
| 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 | 7,713,677,018.13 | 7,734,953,605.39 | 7,852,572,999.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,687,515.18 | 1,520,445,390.52 | 1,542,727,267.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,364,533.31 | 9,255,398,995.91 | 9,395,300,267.78 |
| 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 | 19,327,417,203.73 | 18,878,225,279.60 | 18,601,019,937.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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