| 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 | 4,578,829,178.16 | 5,113,632,244.16 | 6,124,142,888.60 |
| 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 | 1,173,398,027.85 | 1,154,670,575.34 | 302,279,178.08 |
| 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 | 1,379,550,475.87 | 1,387,537,233.57 | 1,677,116,505.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,399,688.29 | 242,892,373.64 | 440,345,172.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,150,787.58 | 1,144,644,859.93 | 1,236,771,332.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,299,553.34 | 45,586,247.39 | 40,932,391.06 |
| 应收股利(元) | - | - | - | - | - | 1,123,691.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,318.08 | 1,902,820.86 | 2,069,000.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,544,784.01 | 1,014,369,779.74 | 935,609,726.12 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,659,722.22 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,411,854.76 | 57,931,409.93 | 57,721,587.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,235,295.24 | 8,862,701,012.05 | 9,201,697,316.92 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | 102,020,833.33 | 101,388,888.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,041,242.21 | 216,634,494.96 | 217,693,553.93 |
| 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 | 1,279,820.33 | 1,154,875.05 | 1,083,448.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,678,632.51 | 108,356,982.51 | 109,279,438.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,930,484.49 | 4,139,422,532.76 | 4,153,503,532.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,348,317.62 | 4,237,700,528.66 | 3,661,472,647.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,457.13 | 1,504,194.86 | 1,685,641.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,713,402.52 | 185,819,076.51 | 189,374,700.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,704.26 | 352,604.76 | 421,017.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,914,097.75 | 162,108,119.83 | 144,794,046.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,545,044.02 | 206,934,062.76 | 352,095,601.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,821,202.84 | 9,362,008,305.99 | 8,932,792,518.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,056,498.08 | 18,224,709,318.04 | 18,134,489,835.33 |
| 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 | 73,355,761.14 | 73,355,761.12 | 61,451,156.11 |
| 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 | 1,249,188,264.67 | 1,145,749,472.79 | 954,094,423.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,312,539.40 | 95,953,636.27 | 119,598,842.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,875,725.27 | 1,049,795,836.52 | 834,495,580.46 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 1,040.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,863.56 | 15,230,795.95 | 13,553,049.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,302,512.08 | 76,462,285.29 | 80,053,810.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,086.54 | 11,712,669.65 | 12,264,914.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,011,102.79 | 38,117,240.73 | 36,932,265.83 |
| 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 | 217,458,027.12 | 253,978,716.89 | 224,594,836.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,194,141.22 | 143,595,208.28 | 271,793,986.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,554,759.12 | 1,758,203,190.70 | 1,654,738,442.13 |
| 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 | 778,904,388.89 | 744,758,000.00 | 801,802,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 675,297.48 | 1,507,057.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 523,068.60 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,448.74 | 523,068.60 | 522,688.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,322,942.05 | 725,788,503.65 | 585,915,657.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,983,733.03 | 60,787,686.98 | 62,942,001.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,734,512.71 | 1,532,532,556.71 | 1,452,689,905.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,289,271.83 | 3,290,735,747.41 | 3,107,428,348.00 |
| 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 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,461,960.90 | 12,153,577,344.71 | 12,153,034,799.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,559.44 | 4,581.38 | -79,331.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,964.25 | 18,142,964.25 | 18,142,964.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,252,480.96 | 1,427,176,476.63 | 1,514,446,365.15 |
| 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 | 14,691,042,076.55 | 14,798,005,477.97 | 14,884,648,908.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,725,149.70 | 135,968,092.66 | 142,412,578.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,767,226.25 | 14,933,973,570.63 | 15,027,061,487.33 |
| 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 | 18,357,056,498.08 | 18,224,709,318.04 | 18,134,489,835.33 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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