| 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 | 4,298,097,432.77 | 5,220,324,810.90 | 6,791,097,921.72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 74,842,146.52 | 72,320,725.87 | 71,593,408.59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延所得税负债(元) | - | - | - | - | 5,169,584.15 | 4,280,027.11 | 5,610,742.73 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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