| 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 | 2,474,595,086.04 | 2,711,730,023.03 | 4,559,310,225.40 |
| 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 | 570,000,000.00 | 600,000,000.00 | - |
| 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 | 466,688,600.66 | 449,904,393.75 | 492,079,830.03 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,688,600.66 | 449,904,393.75 | 492,079,830.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,147,433.17 | 267,236,638.39 | 230,651,220.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,570,630.64 | 201,787,961.60 | 230,539,201.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,442,634.42 | 554,106,579.98 | 535,548,261.19 |
| 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 | 4,746,758.42 | 9,336,705.99 | 7,281,781.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,334,532.51 | 26,794,605.60 | 138,415,855.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,525,675.86 | 4,820,896,908.34 | 6,193,826,374.39 |
| 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 | 228,455,933.85 | 293,584,434.64 | 268,963,219.78 |
| 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 | 43,570,437.54 | 56,134,213.70 | 84,286,167.24 |
| 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 | 825,298,707.07 | 799,204,148.37 | 830,197,164.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,877,222.08 | 2,363,540,377.29 | 2,372,286,903.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,261,195.29 | 1,525,473,513.14 | 1,394,149,750.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,607,736.54 | 30,215,309.80 | 43,355,616.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,498,411.05 | 533,024,609.63 | 540,298,227.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,516.26 | 10,815,836.49 | 9,922,161.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,204,370.54 | 102,228,141.29 | 100,552,719.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,298,318.62 | 453,895,968.92 | 186,647,492.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,087,848.84 | 6,168,116,553.27 | 5,830,659,422.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,613,524.70 | 10,989,013,461.61 | 12,024,485,796.49 |
| 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 | 631,656,782.41 | 667,173,900.12 | 1,232,834,604.87 |
| 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 | 984,192,219.84 | 1,029,956,459.95 | 1,120,159,848.07 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,672,296.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,192,219.84 | 1,029,956,459.95 | 1,115,487,551.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,981,528.94 | 154,278,073.67 | 146,445,313.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,595,559.68 | 191,851,117.58 | 258,227,042.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,574,827.08 | 36,307,882.20 | 29,650,289.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,180,635.11 | 43,640,269.58 | 50,405,150.42 |
| 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 | 213,788,135.65 | 154,434,228.40 | 122,109,930.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617.73 | 8,563,217.12 | 8,540,844.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,970,306.44 | 2,286,205,148.62 | 2,968,373,024.38 |
| 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 | 1,905,722,659.97 | 1,738,309,662.32 | 1,659,145,050.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,796,059.18 | 9,519,959.85 | 15,315,395.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,624,701.47 | 17,624,701.47 | 20,471,714.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,543,917.69 | 177,199,159.48 | 180,918,412.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,015,405.56 | 155,597,072.22 | 161,448,000.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,702,743.87 | 2,098,250,555.34 | 2,037,298,573.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,673,050.31 | 4,384,455,703.96 | 5,005,671,597.96 |
| 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 | 985,689,871.00 | 985,689,871.00 | 985,689,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,394,559,338.20 | 15,394,559,338.20 | 15,394,559,338.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,892,473.08 | 30,892,473.08 | 29,892,175.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,011,657.50 | -166,409,457.44 | -141,214,389.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,986,835,322.23 | -9,705,021,448.29 | -9,343,095,847.81 |
| 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 | 6,172,509,756.39 | 6,477,925,830.39 | 6,866,046,795.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,430,718.00 | 126,631,927.26 | 152,767,402.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,940,474.39 | 6,604,557,757.65 | 7,018,814,198.53 |
| 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 | 10,857,613,524.70 | 10,989,013,461.61 | 12,024,485,796.49 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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