| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 4,298,097,432.77 | 5,220,324,810.90 | 6,791,097,921.72 | 5,825,507,332.28 | 6,082,998,493.81 | 5,631,951,352.59 | 6,021,681,418.07 |
| 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 | 3,513,262,350.54 | 2,807,331,970.27 | 2,116,203,407.71 | 2,511,264,127.72 | 1,704,665,357.63 | 1,618,982,420.78 | 1,915,071,623.85 |
| 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 | 564,715,786.63 | 432,719,436.93 | 376,570,941.37 | 438,554,866.59 | 523,781,279.95 | 592,124,375.99 | 454,642,370.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,024,328.00 | 99,229,535.35 | 190,007,806.52 | 375,565,664.01 | 189,107,823.09 | 66,746,639.86 | 38,983,429.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,691,458.63 | 333,489,901.58 | 186,563,134.85 | 62,989,202.58 | 334,673,456.86 | 525,377,736.13 | 415,658,940.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,004.66 | 7,082,287.15 | 8,434,688.85 | 10,545,093.66 | 21,277,788.47 | 20,806,294.59 | 9,421,399.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,696,063.85 | 77,821,274.02 | 76,779,641.06 | 74,647,448.47 | 32,154,598.58 | 43,342,004.23 | 36,683,063.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,119,014.56 | 960,807,163.63 | 954,035,686.53 | 1,012,458,003.98 | 1,108,062,865.12 | 1,222,896,303.63 | 1,264,051,749.69 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 45,537,620.87 | 45,537,620.87 | 45,537,620.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 47,250.00 | - | 57,974.80 | 45,417.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,134,959.70 | 23,205,170.80 | 19,996,386.39 | 19,565,337.72 | 22,657,414.84 | 13,630,831.67 | 13,917,300.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,427,903.38 | 9,733,896,255.38 | 10,592,205,178.44 | 10,536,889,490.97 | 10,439,530,448.91 | 9,516,472,625.78 | 10,181,564,387.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 11,888.62 | 58,644.97 | - | 11,887.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,842,146.52 | 72,320,725.87 | 71,593,408.59 | 74,020,910.72 | 83,211,300.10 | 83,399,336.17 | 85,500,686.14 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,917.01 | 11,641,917.01 | 11,641,917.01 | 11,675,673.89 | 11,675,673.89 | 11,675,673.89 | 11,675,673.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,095,910.07 | 64,345,306.58 | 65,123,378.40 | 65,902,002.63 | 67,075,597.28 | 67,855,406.21 | 68,699,773.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,115,296.74 | 1,821,162,258.57 | 1,838,170,767.04 | 1,837,466,269.09 | 1,896,709,648.24 | 1,922,954,613.84 | 1,938,138,598.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,222,599.22 | 12,206,672.34 | 7,976,478.19 | 4,060,212.70 | 3,439,310.49 | 5,219,055.86 | 3,883,136.92 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,598,719.84 | 13,889,436.39 | 13,235,107.66 | 12,877,508.60 | 12,065,366.87 | 16,131,974.17 | 18,104,716.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,787,927.42 | 34,204,308.73 | 39,334,577.43 | 44,460,859.95 | 42,217,184.19 | 44,057,006.23 | 49,379,957.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,180,559.16 | 316,198,970.63 | 319,769,309.06 | 322,503,798.92 | 321,530,917.47 | 325,002,281.85 | 329,084,003.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,284,543.35 | 13,721,224.16 | 13,816,073.46 | 9,940,973.98 | 8,567,058.84 | 8,965,987.77 | 13,095,387.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,160,111.57 | 291,480,448.60 | 312,875,124.79 | 275,479,998.43 | 293,678,324.33 | 247,269,770.74 | 273,097,185.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,001,016.72 | 114,412,610.92 | 113,587,122.33 | 110,101,952.93 | 5,651,506.74 | 15,077,694.26 | 4,588,057.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,845,739.60 | 2,766,498,871.78 | 2,808,038,255.94 | 2,769,417,042.44 | 2,746,795,525.39 | 2,748,523,792.97 | 2,796,174,056.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,715,273,642.98 | 12,500,395,127.16 | 13,400,243,434.38 | 13,306,306,533.41 | 13,186,325,974.30 | 12,264,996,418.75 | 12,977,738,444.26 |
| 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 | 192,003,691.17 | 243,277,324.36 | 272,854,918.97 | 275,146,277.57 | 230,646,036.93 | 197,192,978.42 | 311,729,809.21 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,003,691.17 | 243,277,324.36 | 272,854,918.97 | 275,146,277.57 | 230,646,036.93 | 197,192,978.42 | 311,729,809.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,013.17 | 1,070,964.11 | 807,489.75 | 1,028,551.08 | 763,011.87 | 610,776.91 | 532,257.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,032,276.95 | 454,786,219.93 | 592,112,421.15 | 823,807,611.91 | 786,993,604.71 | 510,132,542.25 | 591,314,838.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,541,961.49 | 266,804,417.12 | 271,115,907.66 | 321,043,340.65 | 202,411,085.43 | 231,121,191.71 | 234,906,928.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,361,216.73 | 174,689,021.29 | 140,629,015.42 | 113,360,388.12 | 240,881,739.69 | 147,490,253.33 | 183,066,940.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,496,069.72 | 919,937,043.94 | 910,648,598.34 | 801,766,308.75 | 1,118,608,239.95 | 861,339,180.25 | 867,208,720.82 |
| 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 | 15,608,482.49 | 15,798,406.69 | 18,432,733.36 | 20,262,169.31 | 11,589,887.58 | 14,936,563.25 | 20,285,295.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,533,521.28 | 17,030,091.73 | 18,347,861.85 | 50,348,797.00 | 50,972,249.43 | 17,776,098.41 | 15,205,244.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,564,233.00 | 2,093,393,489.17 | 2,224,948,946.50 | 2,406,763,444.39 | 2,642,865,855.59 | 1,980,599,584.53 | 2,224,250,034.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,646,648.29 | 25,976,875.32 | 30,023,819.31 | 31,023,083.21 | 38,656,175.25 | 31,484,341.06 | 37,009,731.42 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,347,000.00 | 57,347,000.00 | 57,347,000.00 | 57,347,000.00 | 57,737,090.07 | 57,954,000.00 | 57,954,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,966,474.41 | 62,574,995.89 | 64,327,538.71 | 65,741,239.09 | 66,826,979.14 | 68,295,948.24 | 73,600,304.36 |
| 递延所得税负债(元) | - | - | - | - | 5,169,584.15 | 4,280,027.11 | 5,610,742.73 | 4,869,850.73 | 3,942,523.95 | 3,628,611.94 | 3,628,611.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,129,706.85 | 150,178,898.32 | 157,309,100.75 | 158,981,173.03 | 167,162,768.41 | 161,362,901.24 | 172,192,647.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,693,939.85 | 2,243,572,387.49 | 2,382,258,047.25 | 2,565,744,617.42 | 2,810,028,624.00 | 2,141,962,485.77 | 2,396,442,682.43 |
| 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 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 654,021,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.04 | 741,908,843.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,872,445.00 | 75,872,445.00 | 75,872,445.00 | - | - | - | 350,103,264.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,802,883.16 | -1,802,883.16 | -1,802,883.16 | -1,535,353.35 | 907,188.36 | 907,188.36 | 907,188.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,156,871.34 | 466,156,871.34 | 466,156,871.33 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,565,068.86 | 8,800,706,683.72 | 9,561,969,544.23 | 9,208,565,999.56 | 8,841,360,830.00 | 8,588,801,009.10 | 9,046,687,545.35 |
| 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 | 9,911,873,728.09 | 10,235,015,342.95 | 10,996,278,203.45 | 10,719,014,633.60 | 10,354,252,005.75 | 10,101,692,184.84 | 10,559,578,721.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,705,975.04 | 21,807,396.72 | 21,707,183.68 | 21,547,282.39 | 22,045,344.55 | 21,341,748.14 | 21,717,040.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,933,579,703.13 | 10,256,822,739.67 | 11,017,985,387.13 | 10,740,561,915.99 | 10,376,297,350.30 | 10,123,033,932.98 | 10,581,295,761.83 |
| 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 | 12,715,273,642.98 | 12,500,395,127.16 | 13,400,243,434.38 | 13,306,306,533.41 | 13,186,325,974.30 | 12,264,996,418.75 | 12,977,738,444.26 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-18 | 2024-10-31 | 2024-08-22 | 2024-04-26 | 2024-03-22 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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