| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 2,795,545,767.89 | 2,861,394,111.06 | 3,625,684,754.03 | 3,714,296,180.00 | 4,657,565,520.19 | 3,827,271,184.37 | 4,968,113,028.98 |
| 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 | 236,274,649.53 | 246,321,200.56 | 66,502,831.50 | 327,911,006.14 | 116,589,220.34 | 788,589,979.99 | 170,088,461.77 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 354,550.00 | - | - | - | - | - | - |
| 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 | 1,658,081,695.83 | 1,216,869,768.18 | 1,049,411,034.74 | 1,297,840,807.54 | 1,576,951,908.99 | 1,794,250,915.46 | 1,166,732,554.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,249,823.97 | 59,956,744.55 | 15,417,885.14 | 151,589,603.35 | 147,876,476.23 | 207,449,615.88 | 209,393,134.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,831,871.86 | 1,156,913,023.63 | 1,033,993,149.60 | 1,146,251,204.19 | 1,429,075,432.76 | 1,586,801,299.58 | 957,339,419.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,798,456.13 | 214,511,678.60 | 210,652,087.06 | 502,098,594.31 | 562,565,190.08 | 743,836,256.92 | 508,811,610.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,804,667.13 | 14,679,031.28 | 12,484,073.94 | 9,721,975.12 | 16,470,198.12 | 14,399,358.51 | 17,009,803.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,056,670.96 | 979,432,368.43 | 786,473,537.87 | 746,617,723.75 | 1,584,112,203.55 | 2,577,437,718.77 | 2,410,770,309.59 |
| 合同资产(元) | 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 | 135,742,921.19 | 575,664,230.06 | 582,786,180.96 | 567,910,666.07 | 358,164,100.94 | 338,916,124.32 | 429,501,642.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,291,594.46 | 7,204,795,397.18 | 8,033,105,140.73 | 9,313,934,941.25 | 10,777,142,964.64 | 10,737,525,076.76 | 10,995,329,100.57 |
| 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 | 59,175,309.80 | 59,783,757.26 | 67,317,163.28 | 74,891,280.21 | 74,408,459.77 | 78,308,348.92 | 81,185,515.35 |
| 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 | 120,200,000.00 | 120,200,000.00 | 120,200,000.00 | 120,200,000.00 | 283,260,000.00 | 283,260,000.00 | 283,260,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,545,855,619.66 | 5,961,410,293.24 | 5,754,606,032.02 | 5,672,264,854.76 | 4,760,859,987.09 | 4,481,320,634.19 | 3,693,749,681.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,185,119.76 | 3,094,168,449.62 | 3,317,799,823.69 | 3,347,834,716.58 | 3,449,132,009.26 | 2,965,941,399.16 | 2,966,260,266.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,667,689.80 | 38,515,350.82 | 41,438,207.87 | 39,814,701.02 | 21,055,938.03 | 20,575,754.96 | 21,604,942.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,954,361.82 | 456,740,202.32 | 462,486,880.72 | 468,592,458.79 | 450,091,767.10 | 460,294,523.47 | 404,215,236.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,163,703.57 | 34,504,856.37 | 17,443,416.79 | 18,992,695.99 | 2,469,260.19 | 3,079,942.39 | 3,770,517.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,338,627.73 | 298,712,390.55 | 266,753,190.82 | 254,076,851.03 | 225,616,446.75 | 206,629,221.06 | 69,915,300.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,215,158.10 | 129,576,837.02 | 136,667,537.07 | 121,167,494.15 | 422,878,267.15 | 469,165,553.39 | 451,951,209.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,755,590.24 | 10,193,612,137.20 | 10,184,712,252.26 | 10,117,835,052.53 | 9,689,772,135.34 | 8,968,575,377.54 | 7,975,912,669.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,872,047,184.70 | 17,398,407,534.38 | 18,217,817,392.99 | 19,431,769,993.78 | 20,466,915,099.98 | 19,706,100,454.30 | 18,971,241,770.26 |
| 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 | 2,640,530,572.58 | 3,118,356,598.09 | 3,587,194,460.43 | 3,412,311,219.74 | 2,894,452,066.67 | 2,506,691,226.37 | 2,236,737,731.91 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,343,250.00 | 3,056,000.00 | - | - | - | - |
| 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 | 2,913,643,251.76 | 2,594,468,856.60 | 2,351,857,511.03 | 3,606,362,114.88 | 4,339,188,461.77 | 4,584,620,254.33 | 3,555,836,502.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,241,763.36 | 975,070,186.72 | 854,590,630.23 | 1,989,338,487.42 | 2,631,307,047.28 | 2,415,025,726.99 | 2,191,748,108.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,401,488.40 | 1,619,398,669.88 | 1,497,266,880.80 | 1,617,023,627.46 | 1,707,881,414.49 | 2,169,594,527.34 | 1,364,088,394.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,494.58 | 1,721,509.31 | 1,233,630.85 | 2,504,924.03 | 6,238,303.20 | 5,226,654.79 | 118,791,224.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,839,367.75 | 42,548,304.73 | 35,243,823.81 | 45,971,268.94 | 46,914,619.16 | 39,939,237.11 | 30,636,194.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,169,798.66 | 15,300,117.17 | 13,984,494.57 | 20,530,857.74 | 30,475,437.95 | 11,768,680.50 | 36,827,666.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,566.41 | 3,986,481.36 | 9,838,031.10 | 2,368,575.77 | 2,520,877.45 | 4,011,001.40 | 2,355,791.82 |
| 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 | 1,665,380,854.93 | 1,129,722,468.63 | 823,050,088.14 | 828,692,832.38 | 1,120,616,048.27 | 1,161,277,416.66 | 870,622,228.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,694,171.01 | 46,584,658.23 | 15,532,527.71 | 31,733,037.94 | 25,873,912.62 | 106,074,456.10 | 58,762,812.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,364,873,077.68 | 6,954,032,244.12 | 6,840,990,567.64 | 7,950,474,831.42 | 8,466,279,727.09 | 8,419,608,927.26 | 6,910,570,153.42 |
| 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 | 2,485,889,680.83 | 3,202,078,398.54 | 3,664,915,804.26 | 3,744,256,814.89 | 3,816,213,008.13 | 3,466,639,494.53 | 2,929,920,997.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,082,696.34 | 22,944,295.06 | 27,103,716.82 | 27,378,092.98 | 15,659,959.01 | 12,519,785.52 | 12,611,302.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,005,278,720.86 | - | 1,050,146,021.32 | - | 246,981,151.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,018,086,485.15 | - | 1,182,634,779.93 | - | 693,679,570.92 | - | 489,664,006.65 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 75,226,889.21 | 63,313,128.47 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,197,488.40 | 89,459,966.22 | 80,092,377.37 | 56,794,192.88 | 47,453,515.91 | 31,252,417.28 | 31,945,750.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,705.62 | 4,423,281.32 | 5,765,538.55 | 11,159,610.90 | 16,034,858.34 | 13,572,809.59 | 19,069,055.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,769,056.34 | 4,324,184,662.00 | 4,960,512,216.93 | 4,889,734,732.97 | 4,664,267,801.52 | 3,834,278,787.00 | 3,483,211,113.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,642,134.02 | 11,278,216,906.12 | 11,801,502,784.57 | 12,840,209,564.39 | 13,130,547,528.61 | 12,253,887,714.26 | 10,393,781,266.46 |
| 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 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 85,215,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,554,855.97 | 7,262,559,574.94 | 7,262,560,061.85 | 7,262,554,647.44 | 7,262,457,287.55 | 7,259,648,503.74 | 7,300,452,247.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,675,002.69 | 89,742,860.08 | 74,742,925.03 | 44,943,286.68 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -142,222,137.07 | -140,717,663.42 | -142,578,925.04 | -139,688,300.67 | -1,229,689.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,963,867.12 | -1,065,583,606.95 | -791,248,342.43 | -661,188,507.73 | -106,212,524.17 | 3,561,210.09 | 1,108,612,326.71 |
| 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 | 5,910,833,428.31 | 6,135,655,023.71 | 6,423,129,448.57 | 6,585,874,131.58 | 7,324,154,653.60 | 7,432,349,293.05 | 8,537,300,868.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,428,377.63 | -15,464,395.45 | -6,814,840.15 | 5,686,297.81 | 12,212,917.77 | 19,863,446.99 | 40,159,635.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,889,405,050.68 | 6,120,190,628.26 | 6,416,314,608.42 | 6,591,560,429.39 | 7,336,367,571.37 | 7,452,212,740.04 | 8,577,460,503.80 |
| 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 | 16,872,047,184.70 | 17,398,407,534.38 | 18,217,817,392.99 | 19,431,769,993.78 | 20,466,915,099.98 | 19,706,100,454.30 | 18,971,241,770.26 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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