| 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 | 1,267,851,641.93 | 2,027,848,606.00 | 1,632,235,769.14 |
| 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 | 1,698,801,435.49 | 1,231,537,433.39 | 1,445,631,080.61 |
| 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 | 971,583,701.08 | 1,111,000,160.37 | 1,320,170,628.29 |
| 其中：应收票据(元) | - | - | - | - | 154,498.50 | 316,777.50 | 101,146.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,429,202.58 | 1,110,683,382.87 | 1,320,069,481.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,059,059.63 | 77,969,664.61 | 60,213,026.52 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 494,054,919.21 | 555,843.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,559,203.09 | 31,894,950.75 | 38,451,730.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,429,866.75 | 972,309,071.74 | 889,087,799.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,183.76 | 18,319,124.24 | 18,373,251.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,544,530.37 | 6,115,159,127.08 | 5,552,309,933.59 |
| 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 | 23,716,615,454.36 | 23,321,475,437.37 | 23,099,408,325.91 |
| 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 | 305,597,273.85 | 312,597,171.69 | 338,611,976.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,448,177.53 | 22,950,982.61 | 25,472,210.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,518,623.31 | 2,109,920,671.40 | 2,100,056,199.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,158,017.83 | 415,822,842.16 | 370,196,587.22 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,044.50 | 5,617,692.40 | 5,975,915.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,287,798.10 | 48,453,239.37 | 44,471,261.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,687,285.21 | 457,978,018.18 | 464,534,211.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,766,431.98 | 133,449,185.26 | 124,883,252.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,542.91 | 7,221,273.61 | 7,275,899.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,966,291.80 | 393,447,589.66 | 347,998,795.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,215,635.78 | 79,972,794.90 | 79,132,332.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,603,496,577.16 | 27,308,906,898.61 | 27,008,016,969.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,896,041,107.53 | 33,424,066,025.69 | 32,560,326,902.81 |
| 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 | 1,137,952,635.09 | 1,119,411,204.35 | 1,668,768,718.80 |
| 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 | 427,012,667.83 | 443,397,589.40 | 297,789,514.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,689.52 | 9,648,479.71 | 3,042,499.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,118,978.31 | 433,749,109.69 | 294,747,015.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,034.92 | 1,103,098.40 | 959,675.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,926,273.45 | 28,902,719.96 | 29,920,245.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,623,832.72 | 32,040,119.32 | 65,057,795.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449,696.85 | 14,815,700.63 | 40,579,506.21 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,246,575.34 | 6,880,213.09 | 501,111.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,696.46 | 717,542,418.66 | 5,186.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,936,354.48 | 731,367,148.20 | 946,870,399.21 |
| 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 | 22,418,301.62 | 20,956,023.53 | 18,241,189.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,167.72 | 403,620,747.73 | 403,720,611.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,927,236.48 | 3,520,036,983.27 | 3,472,413,951.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,722,124.29 | 994,225,250.19 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,971,700.53 | 21,823,217.46 | 19,150,087.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,480,709.11 | 234,843,182.79 | 240,703,184.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,635,058.95 | 29,376,793.29 | 29,133,812.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,809,592.88 | 1,280,268,443.73 | 288,987,084.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,635,736,829.36 | 4,800,305,427.00 | 3,761,401,036.45 |
| 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 | 1,195,895,387.00 | 1,195,895,387.00 | 1,241,069,418.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,045,818.52 | 4,850,846,545.53 | 5,529,854,484.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 720,068,662.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,582,535.71 | 617,004,335.01 | 455,985,313.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,627,060.78 | 2,486,627,060.78 | 2,486,627,060.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,375,098.70 | 19,204,720,475.95 | 19,528,462,224.99 |
| 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 | 28,998,525,900.71 | 28,355,093,804.27 | 28,521,929,838.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,778,377.46 | 268,666,794.42 | 276,996,027.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,260,304,278.17 | 28,623,760,598.69 | 28,798,925,866.36 |
| 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 | 32,896,041,107.53 | 33,424,066,025.69 | 32,560,326,902.81 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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