| 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 | 11,866,950,967.77 | 7,936,970,685.74 | 6,657,547,598.54 |
| 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 | 1,033,802,578.19 | 551,219,444.45 | 1,305,519,927.18 |
| 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 | 855,505,022.59 | 840,686,971.26 | 794,997,252.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,505,022.59 | 840,686,971.26 | 794,997,252.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,198,289.63 | 49,605,011.38 | 63,547,447.72 |
| 应收股利(元) | - | - | - | - | - | 285,619.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,828,723.61 | 45,666,249.80 | 40,838,890.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,555,464.57 | 1,386,256,478.46 | 1,306,292,087.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,914,067.31 | 97,050,921.17 | 839,485,424.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,532,496,863.67 | 10,923,361,740.52 | 11,016,346,629.04 |
| 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 | 180,049,243.11 | 100,041,132.85 | 100,000,000.00 |
| 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 | 95,579,682.88 | 77,881,208.00 | 79,455,929.61 |
| 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 | 315,200,797.26 | 312,860,468.50 | 308,845,578.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,827,664,657.84 | 21,573,683,239.28 | 22,231,635,301.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,588,388.53 | 13,437,543,388.40 | 12,449,269,072.73 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 2,509,782.86 | 4,430,216.96 | 3,055,904.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,492,960.90 | 1,341,947,956.62 | 1,310,032,180.20 |
| 长期待摊费用(元) | - | - | - | - | - | 6,597.50 | 26,390.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,503,061.77 | 544,286,880.36 | 561,942,766.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,555,588,575.15 | 37,392,681,088.47 | 37,044,263,123.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,088,085,438.82 | 48,316,042,828.99 | 48,060,609,752.13 |
| 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 | 3,597,999,694.43 | 1,955,778,833.32 | 555,418,833.34 |
| 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 | 2,100,657,927.60 | 2,238,301,715.62 | 2,174,190,482.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,657,927.60 | 2,238,301,715.62 | 2,174,190,482.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,147,329.43 | 859,026,714.63 | 746,734,526.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,559,985.67 | 169,345,557.98 | 160,611,542.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,405,855.92 | 25,164,884.67 | 19,368,027.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,022,686.20 | 1,881,646,722.08 | 2,217,287,414.75 |
| 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 | 1,899,188,952.28 | 1,762,242,341.06 | 1,753,545,981.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,820,983.62 | 26,821,735.23 | 35,326,730.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,170,803,415.15 | 8,918,328,504.59 | 7,662,483,539.75 |
| 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 | 16,821,852,814.51 | 17,206,835,614.51 | 17,704,844,970.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,842,499.52 | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,894,229.79 | 32,344,834.90 | 22,647,594.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,881,628.52 | 467,476,526.56 | 463,722,581.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,471,172.34 | 17,706,656,975.97 | 18,191,215,147.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,310,274,587.49 | 26,624,985,480.56 | 25,853,698,686.95 |
| 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 | 2,006,135,157.00 | 2,006,135,157.00 | 2,006,135,157.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,309,195.41 | 18,770,004,325.78 | 18,764,958,346.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,776,430.47 | 632,076,090.09 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,631,487.59 | 6,482,857.84 | 8,297,980.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,086,000.35 | 94,086,000.35 | 94,086,000.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,156,096.24 | 710,223,923.07 | 602,480,205.07 |
| 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 | 20,905,541,506.12 | 20,954,856,173.95 | 21,475,957,690.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,269,345.21 | 736,201,174.48 | 730,953,375.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,777,810,851.33 | 21,691,057,348.43 | 22,206,911,065.18 |
| 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 | 54,088,085,438.82 | 48,316,042,828.99 | 48,060,609,752.13 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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