| 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 | 5,848,259,412.70 | 5,434,201,846.29 | 5,791,353,051.09 |
| 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 | 459,318,241.41 | 473,098,394.04 | 631,686,351.38 |
| 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 | 922,830,482.73 | 903,292,637.77 | 862,936,390.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,020.90 | 6,717,487.56 | 23,430,242.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,259,461.83 | 896,575,150.21 | 839,506,148.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,123,334.99 | 215,398,333.54 | 190,068,273.08 |
| 应收利息(元) | - | - | - | - | 2,171,144.98 | 1,100,633.32 | 273,833.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,108,235.07 | 76,214,721.74 | 70,850,369.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,457,820.22 | 1,341,155,927.52 | 1,387,778,013.40 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 5,817,796.09 | 5,855,266.56 | 3,980,957.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,984,395.19 | 638,345,702.29 | 536,344,304.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,818,991,947.42 | 9,101,420,823.64 | 9,494,191,659.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,978,350.42 | 95,852,022.78 | 70,756,592.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,699,096.10 | 748,380,608.94 | 751,990,027.96 |
| 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 | 1,467,858,968.43 | 2,163,741,663.00 | 2,142,861,273.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,487,567.07 | 7,720,720,725.40 | 7,383,894,191.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,561,608.48 | 5,072,825,697.65 | 4,623,098,147.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,913.88 | 93,622,794.21 | 89,799,233.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,033,544.03 | 539,385,009.51 | 551,637,923.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,240,617.55 | 1,099,754,196.25 | 1,101,053,584.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,172.05 | 5,117,883.78 | 6,149,772.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,694,315.66 | 12,008,474.21 | 6,145,490.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,954,303.60 | 675,688,957.39 | 761,167,770.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,301,291,457.27 | 18,227,098,033.12 | 17,488,554,008.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,120,283,404.69 | 27,328,518,856.76 | 26,982,745,667.05 |
| 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 | 386,721,290.51 | 481,868,159.93 | 322,203,697.87 |
| 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 | 492,642,626.38 | 375,798,099.74 | 318,239,471.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,610,000.00 | 35,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,032,626.38 | 340,798,099.74 | 298,239,471.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,231,448.31 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,960,345.27 | 152,241,757.33 | 172,046,536.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,278,188.33 | 118,953,372.59 | 109,222,687.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,494,455.61 | 21,640,086.45 | 19,161,815.55 |
| 应付股利(元) | - | - | - | - | - | 109,887,087.44 | 2,635,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,512,819.29 | 1,003,725,593.57 | 997,621,952.74 |
| 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 | 1,525,865,993.64 | 1,003,454,281.67 | 831,678,414.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,110,525.69 | 18,705,838.38 | 21,302,501.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,817,693.03 | 3,286,274,277.10 | 2,794,112,077.67 |
| 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 | 2,768,043,862.62 | 2,672,126,939.87 | 2,621,933,450.67 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,399,093.60 | 1,338,308,900.62 | 1,338,219,688.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,295,165.00 | 75,152,594.28 | 66,486,725.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 1,297,340,846.11 | 1,340,140,498.50 | 1,379,645,815.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,558,701.97 | 100,790,886.02 | 117,383,707.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,092.38 | 11,174,075.42 | 7,379,509.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,483,761.68 | 5,537,693,894.71 | 5,531,048,895.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,301,454.71 | 8,823,968,171.81 | 8,325,160,972.94 |
| 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 | 2,747,177,186.00 | 2,747,177,186.00 | 2,747,177,186.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,110,792.54 | 7,024,110,792.54 | 7,023,762,114.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,069,830.95 | 2,037,933,374.56 | 2,009,462,436.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,181.47 | 12,660,181.47 | 12,660,181.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,426,927.07 | 1,360,740,369.92 | 1,504,419,112.69 |
| 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 | 12,944,444,918.03 | 13,182,621,904.49 | 13,297,481,030.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,537,031.95 | 5,321,928,780.46 | 5,360,103,663.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,575,981,949.98 | 18,504,550,684.95 | 18,657,584,694.11 |
| 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 | 29,120,283,404.69 | 27,328,518,856.76 | 26,982,745,667.05 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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