| 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 | 4,474,173,443.80 | 3,689,001,281.73 | 5,202,395,826.88 |
| 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 | 202,967,243.76 | 2,101,979.41 | 5,241,806.72 |
| 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 | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,597,063.21 | 122,352,159.21 | 104,415,319.63 |
| 应收利息(元) | - | - | - | - | - | 822,090.04 | 390,660.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,259,197.03 | 563,994,963.30 | 571,042,139.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,573,078.36 | 1,419,654,202.58 | 1,151,990,373.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,472,832.16 | 78,179,534.82 | 119,038,773.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,749,385.52 | 759,485,802.08 | 650,307,139.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,042,721.24 | 8,329,303,186.70 | 9,511,309,211.08 |
| 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 | 649,950,642.29 | 611,775,166.14 | 683,190,284.06 |
| 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 | 487,405,064.78 | 487,405,064.78 | 485,405,064.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,090,983.28 | 21,189,233,313.53 | 18,678,795,886.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,154,524.64 | 4,901,690,960.07 | 6,235,323,909.61 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,031.09 | 796,339.41 | 849,647.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,128,413.70 | 124,194,135.12 | 127,517,465.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,424,538.92 | 4,872,568,687.73 | 4,947,059,248.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,105.03 | 1,689,105.03 | 1,689,105.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,725,468.48 | 936,956,542.88 | 773,189,252.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,337,710.89 | 497,843,715.94 | 666,914,114.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,303,106,409.82 | 33,691,609,957.35 | 32,667,390,906.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 |
| 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 | 970,595,274.90 | 980,343,245.05 | 922,798,172.69 |
| 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 | 12,593,865,022.97 | 11,956,898,042.21 | 12,854,512,919.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,867,326.05 | 4,121,196,630.69 | 5,831,696,640.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,997,696.92 | 7,835,701,411.52 | 7,022,816,278.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,728,243.13 | 628,438,281.82 | 467,850,698.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,446,350.56 | 130,337,823.43 | 154,618,195.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,925,683.23 | 197,153,363.54 | 170,020,068.22 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,941.43 | 10,354,731.95 | 11,739,196.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,047,726.43 | 993,885,927.32 | 976,550,464.16 |
| 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 | 1,486,900,340.23 | 1,525,530,725.15 | 1,382,730,487.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,684,234.39 | 315,398,483.36 | 266,600,053.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,937,279,329.27 | 16,912,797,135.83 | 17,381,876,767.65 |
| 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 | 2,962,681,406.37 | 2,632,720,606.37 | 2,074,063,453.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,352,986.30 | 3,287,393,205.34 | 3,258,710,735.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,097,692.80 | 64,118,267.83 | 75,929,455.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,300,245,357.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,322,501,490.52 | - | 2,219,985,673.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,732,116.48 | 166,461,231.20 | 172,812,414.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,471,275.24 | 218,671,606.68 | 180,875,277.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,200,449.84 | 402,125,826.02 | 409,778,363.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,037,417.55 | 9,071,736,101.12 | 8,392,155,374.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,436,316,746.82 | 25,984,533,236.95 | 25,774,032,141.65 |
| 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 | 4,326,235,637.00 | 4,326,235,637.00 | 4,326,235,483.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,026,235.06 | 511,276,139.16 | 511,278,693.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,983,216.93 | 1,671,488,516.25 | 1,670,096,223.11 |
| 减：库存股(元) | - | - | - | 会员可见 | 386,799,689.26 | 389,061,580.80 | 389,072,150.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,555,234.90 | 215,686,719.28 | 203,520,378.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,163,090.28 | 372,163,090.28 | 372,163,090.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,614,619.30 | 7,517,561,980.28 | 7,838,992,113.74 |
| 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 | 14,298,778,344.21 | 14,225,350,501.45 | 14,533,213,832.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,054,040.03 | 1,811,029,405.65 | 1,871,454,143.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,110,832,384.24 | 16,036,379,907.10 | 16,404,667,975.69 |
| 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 | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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