| 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 | 2,037,574,467.94 | 2,322,287,428.29 | 2,503,640,090.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 899,459,536.71 | 902,734,851.27 | 1,119,393,422.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,307,238.89 | 274,865,045.49 | 300,846,755.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,152,297.82 | 627,869,805.78 | 818,546,667.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,574.50 | 25,134,311.70 | 86,275,048.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,048.94 | 2,537,740.86 | 2,546,568.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,972,445.31 | 1,289,437,828.20 | 1,285,285,146.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,600,716.29 | 149,489,052.46 | 145,343,736.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,946,624.82 | 5,217,244,354.67 | 6,391,058,516.20 |
| 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 | 59,127,789.13 | 60,437,112.42 | 60,317,351.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,269,607.39 | 2,457,690,896.80 | 2,486,045,199.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,138,940.20 | 315,026,288.82 | 318,530,475.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,497,579.43 | 226,877,379.97 | 209,754,392.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,088.64 | 8,901,461.10 | 9,692,406.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,121,990.25 | 80,131,626.25 | 61,103,446.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,668,862.30 | 40,333,411.00 | 6,372,462.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,326,857.34 | 3,189,398,176.36 | 3,151,815,735.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,273,482.16 | 8,406,642,531.03 | 9,542,874,251.80 |
| 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 | 839,585,804.13 | 799,183,309.06 | 799,642,625.00 |
| 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 | 1,080,743,929.44 | 1,476,370,223.05 | 2,465,478,506.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,014,431.90 | 1,169,238,025.30 | 2,039,097,448.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,729,497.54 | 307,132,197.75 | 426,381,057.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,087.87 | 12,860,859.29 | 6,802,974.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,433,270.51 | 15,277,278.96 | 16,057,012.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,122.50 | 1,259,446.33 | 5,619,100.37 |
| 应付股利(元) | - | - | - | - | - | 25,439,210.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,835.53 | 1,731,590.86 | 2,116,034.10 |
| 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 | 795,802,774.94 | 574,504,169.84 | 270,981,343.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,854,188.30 | 8,216,956.89 | 4,393,638.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,185,013.22 | 2,914,843,044.53 | 3,571,091,234.12 |
| 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 | 514,330,100.00 | 689,815,100.00 | 1,076,565,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,754,976.28 | 50,042,062.83 | 51,235,245.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,754.29 | 8,444,277.28 | 8,777,191.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,221,830.57 | 748,301,440.11 | 1,136,577,537.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,406,843.79 | 3,663,144,484.64 | 4,707,668,771.22 |
| 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 | 508,784,205.00 | 508,784,205.00 | 508,784,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,663,764.05 | 3,151,663,764.05 | 3,151,663,764.05 |
| 减：库存股(元) | - | - | - | - | 394,748.94 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,959,109.78 | 49,959,109.78 | 49,959,109.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,854,308.48 | 1,033,090,967.56 | 1,124,798,401.75 |
| 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 | 4,614,866,638.37 | 4,743,498,046.39 | 4,835,205,480.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,866,638.37 | 4,743,498,046.39 | 4,835,205,480.58 |
| 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 | 7,956,273,482.16 | 8,406,642,531.03 | 9,542,874,251.80 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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