| 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 | 1,345,575,258.93 | 1,228,468,923.51 | 957,393,766.79 |
| 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 | 702,311,630.14 | 1,304,075,821.92 | 1,101,336,986.30 |
| 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 | 625,537,988.04 | 368,740,912.00 | 379,381,217.99 |
| 其中:应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,537,988.04 | 368,740,912.00 | 379,381,217.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,762,923.32 | 20,054,787.79 | 17,777,906.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,202.40 | 15,419,122.40 | 14,762,116.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,966,140.77 | 821,597,429.86 | 810,899,570.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,529.64 | 18,479,548.15 | 12,918,361.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,547,673.24 | 3,776,836,545.63 | 3,294,469,926.21 |
| 非流动资产: | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,427,621,878.80 | 18,823,279,291.07 | 17,161,972,278.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,543,192.74 | 4,836,836,325.88 | 6,710,248,477.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,087,785.93 | 981,723,203.07 | 827,408,681.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,800,866.13 | 145,699,343.08 | 294,010,253.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,723.75 | 209,127.50 | 313,691.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,445,646,447.35 | 24,787,747,290.60 | 24,993,953,382.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,107,194,120.59 | 28,564,583,836.23 | 28,288,423,308.93 |
| 流动负债: | |||||||
| 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 | 1,180,042,525.49 | 1,244,693,377.20 | 1,146,406,971.47 |
| 其中:应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,042,525.49 | 1,244,693,377.20 | 1,146,406,971.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,678,236.67 | 54,282,609.72 | 69,237,986.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,944,256.02 | 67,604,990.36 | 47,476,762.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,716,442.38 | 13,226,710.70 | 8,473,434.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,540,469.05 | 44,321,435.26 | 91,988,700.97 |
| 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 | 3,242,610,762.21 | 2,646,817,287.37 | 1,905,566,555.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,091.23 | 3,932,232.80 | 2,124,566.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,018,783.05 | 4,074,878,643.41 | 3,271,274,978.02 |
| 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 | 11,785,869,685.58 | 12,241,065,075.26 | 12,673,909,999.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 690,832,132.93 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 629,868,875.78 | - | 140,354,615.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,588,832.74 | 275,512,811.71 | 282,386,790.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,327,394.10 | 13,207,410,019.90 | 13,096,651,406.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,346,177.15 | 17,282,288,663.31 | 16,367,926,384.34 |
| 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 | 13,832,003,883.00 | 13,832,003,883.00 | 13,856,908,761.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,870,093.59 | 5,797,677,128.38 | 5,819,709,053.80 |
| 减:库存股(元) | - | - | 会员可见 | 会员可见 | 41,521,914.72 | 41,521,914.72 | 87,346,890.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,789,504,118.43 | -8,305,863,923.74 | -7,668,773,999.97 |
| 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 | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 |
| 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 | 28,107,194,120.59 | 28,564,583,836.23 | 28,288,423,308.93 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
