| 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 | 4,143,321,032.12 | 3,793,239,957.54 | 3,888,692,470.07 |
| 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 | 1,865,449,358.13 | 1,875,661,364.06 | 1,974,961,145.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,014,643.00 | 83,711,857.93 | 143,469,297.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,434,715.13 | 1,791,949,506.13 | 1,831,491,847.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,658,174.06 | 141,595,092.30 | 159,759,878.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,322,324.36 | 88,824,623.73 | 95,157,386.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,310,689.95 | 586,862,062.57 | 589,529,760.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,479,059.52 | 186,246,919.29 | 175,111,718.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,164,169.64 | 6,752,490,460.53 | 6,968,126,926.44 |
| 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 | 22,710,635.58 | 22,703,375.05 | 22,357,338.01 |
| 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 | 424,820,581.76 | 410,210,219.74 | 481,227,033.03 |
| 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 | 95,260,112.41 | 94,326,477.59 | 97,719,248.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,308,780.81 | 51,838,890.68 | 52,372,278.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,771,411.41 | 6,535,201,241.50 | 6,629,845,496.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,586,140.52 | 188,447,556.86 | 157,066,920.20 |
| 生产性生物资产(元) | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,127,415.43 | 51,023,598.18 | 52,987,270.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,886,120.89 | 1,598,863,983.54 | 1,616,347,932.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,471,213.97 | 94,471,213.97 | 94,471,213.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000,307.98 | 346,475,857.42 | 329,164,102.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,914.40 | 20,482,681.96 | 33,361,979.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,711,635.16 | 9,414,045,096.49 | 9,566,920,813.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 |
| 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 | 780,151,043.80 | 757,879,413.88 | 792,998,334.62 |
| 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 | 1,321,089,814.71 | 1,204,748,183.55 | 1,173,339,461.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,906,084.39 | 76,233,305.32 | 47,482,225.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,183,730.32 | 1,128,514,878.23 | 1,125,857,235.57 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,843,023.30 | 135,795,430.12 | 149,568,330.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,460,643.73 | 27,680,561.12 | 56,262,873.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,728,269.86 | 107,026,413.00 | 142,341,162.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,209,654.70 | 621,249,381.71 | 669,953,973.94 |
| 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 | 169,029,098.06 | 165,193,519.89 | 155,580,393.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,661,302.33 | 170,969,402.32 | 245,646,756.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,172,850.49 | 3,190,542,305.59 | 3,385,691,286.42 |
| 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 | 76,030,000.00 | 79,030,000.00 | 95,130,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,335,160.67 | 1,562,196,283.88 | 1,556,452,285.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,838.81 | 14,873,948.29 | 15,450,517.70 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 674,751,000.00 | 169,788,010.45 | - |
| 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 | 58,139,869.74 | 67,097,740.44 | 101,149,351.59 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,227,300.00 | 507,227,349.38 | 698,883,630.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,020,087.40 | 133,976,496.54 | 133,884,187.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,828,559.34 | 80,495,571.33 | 74,728,002.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,094,895.94 | 83,844,491.77 | 85,531,539.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,411,435.08 | 2,698,529,892.08 | 2,761,209,514.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,584,285.57 | 5,889,072,197.67 | 6,146,900,801.19 |
| 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 | 797,407,151.00 | 797,403,069.00 | 797,402,954.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,023,795.20 | 150,029,108.42 | 150,029,258.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,321,318.92 | 52,995,056.36 | 52,731,670.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,864,058.43 | -254,669,569.37 | -201,922,981.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,303,067.76 | 50,043,635.26 | 52,673,408.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,964,360.34 | 5,485,495,413.84 | 5,546,304,986.58 |
| 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 | 6,891,435,093.81 | 6,867,576,172.53 | 6,983,498,755.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,856,425.42 | 3,409,887,186.82 | 3,404,648,183.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,291,519.23 | 10,277,463,359.35 | 10,388,146,939.01 |
| 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 | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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