| 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 | 2,762,814,527.67 | 3,238,413,360.48 | 2,518,511,646.03 |
| 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 | 2,045,733,709.32 | 2,093,866,621.29 | 1,952,321,962.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,452,233.02 | 267,618,163.86 | 400,013,410.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,281,476.30 | 1,826,248,457.43 | 1,552,308,551.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,559,641.64 | 363,090,591.10 | 537,513,686.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,889.76 | 13,301,803.24 | 5,182,197.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,996,881.34 | 1,387,406,607.39 | 956,337,280.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,651,025.62 | 15,400,471.43 | 18,057,297.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,934,010.60 | 8,121,073,058.41 | 8,190,860,085.89 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,350,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,693,074.55 | 4,318,367,696.58 | 4,163,311,768.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,560,683.21 | 358,214,036.68 | 572,592,244.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,772,976.24 | 349,286,551.92 | 351,800,127.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,348,389.74 | 124,651,961.89 | 126,504,621.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,128,637.21 | 93,704,199.22 | 138,258,880.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,853,760.95 | 5,245,224,446.29 | 5,353,467,642.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,963,787,771.55 | 13,366,297,504.70 | 13,544,327,728.18 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 1,833,369,530.07 | 1,639,464,553.05 | 1,770,515,743.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,160,430.46 | 872,569,428.91 | 1,070,883,892.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,209,099.61 | 766,895,124.14 | 699,631,851.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,153,910.70 | 23,758,467.30 | 14,709,731.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,831,944.97 | 22,147,694.36 | 10,438,636.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,120.20 | 156,483.39 | 4,976,764.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,394,538.87 | 28,458,488.41 | 31,632,710.07 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 547,670,228.72 | 547,670,228.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,351,471.33 | 154,232,160.73 | 273,163,874.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,374,516.14 | 2,415,888,075.96 | 2,653,107,689.86 |
| 非流动负债： | |||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,870,515.82 | 3,132,220,979.42 | 3,098,887,231.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,850,952.11 | 333,962,329.03 | 238,985,371.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,721,467.93 | 3,466,183,308.45 | 3,337,872,602.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,095,984.07 | 5,882,071,384.41 | 5,990,980,292.52 |
| 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 | 1,929,218,383.00 | 1,929,218,319.00 | 1,929,218,255.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,720,636.25 | 318,720,734.32 | 318,720,832.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,339,078.12 | 3,551,338,083.88 | 3,551,337,098.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,227,143.03 | 117,227,143.03 | 117,227,143.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,186,547.08 | 1,567,721,840.06 | 1,636,844,106.53 |
| 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 | 7,377,691,787.48 | 7,484,226,120.29 | 7,553,347,435.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,691,787.48 | 7,484,226,120.29 | 7,553,347,435.66 |
| 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 | 12,963,787,771.55 | 13,366,297,504.70 | 13,544,327,728.18 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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