| 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 | 4,637,141,251.89 | 4,634,914,162.16 | 4,987,762,122.15 |
| 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 | 469,248.00 | 469,248.00 | 469,248.00 |
| 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 | 419,078,736.59 | 394,289,051.99 | 362,646,530.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,550,077.81 | 88,809,104.17 | 70,956,361.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,528,658.78 | 305,479,947.82 | 291,690,168.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,564,799.49 | 59,889,705.67 | 58,700,922.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,450.97 | 7,013,855.62 | 8,764,040.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,811,937.54 | 1,328,845,099.57 | 1,374,593,313.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,726,843.14 | 298,879,324.51 | 289,853,854.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,364,351.97 | 6,827,315,489.34 | 7,151,482,571.06 |
| 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 | 137,716,005.08 | 138,915,947.52 | 141,067,497.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,094,508.92 | 4,009,201,341.13 | 3,867,977,934.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,495,722.36 | 5,641,889,073.62 | 5,673,666,796.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,208,045.35 | 694,279,222.48 | 698,840,188.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,279.92 | 6,923,884.68 | 6,477,992.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,173,395.86 | 172,815,123.32 | 168,971,446.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,876,693.27 | 831,352,311.92 | 909,259,335.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,671,650.76 | 11,495,376,904.67 | 11,466,261,192.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,036,002.73 | 18,322,692,394.01 | 18,617,743,763.23 |
| 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 | 691,282,735.14 | 698,921,226.34 | 630,633,941.59 |
| 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 | 1,492,526,872.41 | 1,475,739,667.64 | 1,448,608,137.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,526,872.41 | 1,475,739,667.64 | 1,418,608,137.29 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,030,939.45 | 5,542,541.74 | 1,016,536.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,550,628.45 | 12,873,464.10 | 27,937,855.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,754.07 | 11,050,020.82 | 6,296,555.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,038,786.47 | 25,095,095.57 | 61,062,848.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,600.00 | 111,283,374.96 | 831,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,128,325.46 | 77,514,153.07 | 119,008,889.81 |
| 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 | 34,749,967.25 | 34,753,915.03 | 454,635,620.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,581.70 | 1,673,550.33 | 3,631,921.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,106,190.40 | 2,454,447,009.60 | 2,753,663,906.38 |
| 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 | 572,015,398.40 | 577,509,198.40 | 597,589,001.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,730,163.78 | 400,146,752.70 | 402,590,722.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,745,562.18 | 977,655,951.10 | 1,000,179,723.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,851,752.58 | 3,432,102,960.70 | 3,753,843,629.70 |
| 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 | 583,378,039.00 | 583,378,039.00 | 583,378,039.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,318,457.92 | 8,528,721,729.22 | 8,527,876,585.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,126,101.03 | 144,115,494.40 | 142,628,826.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,949.34 | 859,073.78 | 1,576,156.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,575,035.83 | 11,982,914.12 | 10,761,223.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,416,146.86 | 98,416,146.86 | 98,416,146.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,326,680.95 | 2,205,594,870.47 | 2,173,859,737.88 |
| 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 | 11,386,757,208.87 | 11,284,837,279.05 | 11,253,239,063.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,427,041.28 | 3,605,752,154.26 | 3,610,661,070.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,989,184,250.15 | 14,890,589,433.31 | 14,863,900,133.53 |
| 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 | 18,330,036,002.73 | 18,322,692,394.01 | 18,617,743,763.23 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-22 | 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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