| 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 | 2,795,545,767.89 | 2,861,394,111.06 | 3,625,684,754.03 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,005,278,720.86 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,018,086,485.15 | - | 1,182,634,779.93 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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