| 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 | 4,748,588,028.26 | 7,903,521,545.40 | 5,804,957,714.89 |
| 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 | - | 100,047,291.67 | 51,821,164.00 |
| 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 | 1,175,708,713.97 | 955,324,340.17 | 703,553,316.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,175,708,713.97 | 955,324,340.17 | 703,553,316.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,521,782.58 | 164,270,415.80 | 193,289,878.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,495.14 | 59,335,091.03 | 42,660,576.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,021,414.80 | 2,060,421,195.06 | 1,924,885,386.80 |
| 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 | 636,348,704.83 | 819,014,463.83 | 1,458,738,914.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,039,857,139.58 | 12,063,334,778.29 | 10,179,906,951.68 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,082,805.53 | 391,386,680.55 | 418,782,638.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,108,025.40 | 413,308,856.74 | 266,490,952.38 |
| 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 | 60,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,668,647.59 | 68,331,369.76 | 68,334,895.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,839,107.43 | 19,850,523,845.13 | 20,546,297,916.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,020,337.44 | 1,195,443,524.33 | 1,158,091,246.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,058.21 | 26,747,378.47 | 31,375,804.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,537,917.12 | 911,033,482.46 | 937,791,277.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,887,207.05 | 68,887,229.52 | 61,364,738.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,134,865.47 | 1,085,221,751.92 | 1,229,223,653.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,251,971.24 | 24,070,884,118.88 | 24,767,753,124.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,061,109,110.82 | 36,134,218,897.17 | 34,947,660,076.07 |
| 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 | 4,359,751,999.98 | 4,460,673,637.35 | 2,261,845,611.91 |
| 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 | 2,669,139,357.45 | 2,458,574,367.05 | 2,992,444,910.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,439,443.18 | 262,652,471.19 | 287,274,511.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,699,914.27 | 2,195,921,895.86 | 2,705,170,399.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,845,841.03 | 263,420,521.80 | 462,326,602.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,187,828.51 | 133,570,683.34 | 86,781,458.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,984,136.26 | 37,136,613.35 | 158,244,648.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,691,967.27 | 14,060,130.33 | 15,733,330.88 |
| 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 | 574,189,834.87 | 656,996,235.82 | 454,155,902.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,456,970.73 | 28,190,932.72 | 55,101,734.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,247,936.10 | 8,052,623,121.76 | 6,486,634,199.67 |
| 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 | 7,304,942,103.71 | 8,913,275,741.88 | 9,923,668,814.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,413.52 | 9,191,260.41 | 12,225,816.53 |
| 长期应付款(元) | - | - | - | - | - | 1,508,573,666.73 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,497,576,966.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,448,466.61 | 859,545,618.60 | 856,750,585.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,091,097,983.84 | 11,290,586,287.62 | 12,290,222,183.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,199,345,919.94 | 19,343,209,409.38 | 18,776,856,382.87 |
| 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 | 7,053,657,113.00 | 7,053,657,113.00 | 7,045,747,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,043,438,013.76 | 9,738,213,666.89 | 9,489,203,791.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,392,056.91 | 270,008,188.82 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,726,098,945.46 | -4,512,680,163.91 | -4,284,041,001.51 |
| 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 | 11,971,604,124.39 | 12,009,182,427.16 | 12,250,909,940.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,159,066.49 | 4,781,827,060.63 | 3,919,893,753.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,861,763,190.88 | 16,791,009,487.79 | 16,170,803,693.20 |
| 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 | 33,061,109,110.82 | 36,134,218,897.17 | 34,947,660,076.07 |
| 公告日期 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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