| 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 |
| 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 |
| 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 | 6,730,704,504.99 | 7,270,612,875.71 | 6,560,850,458.12 | 6,489,222,865.19 | 7,114,496,844.71 |
| 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 | 355,373,786.15 | 141,859,334.75 | 101,516,503.63 | 176,975,328.06 | 177,649,655.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,356,853.60 | 103,800,000.00 | 74,070,040.00 | 150,644,000.00 | 151,644,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,016,932.55 | 38,059,334.75 | 27,446,463.63 | 26,331,328.06 | 26,005,655.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,473,681.02 | 37,487,034.53 | 87,851,736.01 | 81,563,960.09 | 78,193,419.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,247.01 | 6,452,594.19 | 29,133,163.61 | 31,785,491.10 | 38,765,328.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,015,548.61 | 2,194,181,966.67 | 4,317,289,267.04 | 5,038,821,573.89 | 5,038,635,844.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,972,404.94 | 456,618,659.27 | 496,077,305.92 | 657,425,501.88 | 508,802,560.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,031,172.72 | 10,107,212,465.12 | 11,592,718,434.33 | 12,475,794,720.21 | 12,956,543,653.15 |
| 非流动资产： | |||||||||
| 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 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,235,091.15 | 1,014,441,444.03 | 934,327,338.81 | 942,297,190.21 | 904,755,348.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,936,867.12 | 3,275,072,042.43 | 2,962,112,316.15 | 3,019,025,379.22 | 3,050,116,605.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,616,566.32 | 49,894,237.05 | 125,323,094.08 | 123,993,422.81 | 127,864,339.85 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,798.93 | 21,053,676.40 | 28,138,167.39 | 30,537,881.32 | 20,523,304.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,642,898.25 | 56,342,546.05 | 25,503,106.65 | 26,808,698.53 | 20,785,862.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,373,223.42 | 787,316,526.55 | 673,131,648.06 | 678,253,606.83 | 676,887,996.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,750.37 | 13,405,024.04 | 19,369,007.58 | 24,376,690.70 | 29,862,524.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,840.15 | 23,336,757.52 | 43,419,890.63 | 49,511,877.91 | 169,259,847.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,930,535.71 | 5,259,953,754.07 | 4,830,416,069.35 | 4,913,896,247.53 | 5,019,147,329.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,142,961,708.43 | 15,367,166,219.19 | 16,423,134,503.68 | 17,389,690,967.74 | 17,975,690,982.94 |
| 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 | 2,559,473,392.36 | 2,564,331,609.58 | 3,042,500,000.00 | 2,547,500,000.00 | 2,695,000,000.00 |
| 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 | 808,270,253.93 | 907,440,668.66 | 894,853,201.19 | 1,105,167,985.22 | 1,329,404,203.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,270,253.93 | 907,440,668.66 | 894,853,201.19 | 1,105,167,985.22 | 1,329,404,203.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,505.62 | 11,157,511.60 | 55,238,899.52 | 50,177,526.98 | 52,862,348.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,255,803.03 | 2,198,306,251.81 | 1,456,918,495.49 | 1,942,289,693.18 | 1,835,925,157.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,575,721.08 | 66,056,470.01 | 46,561,797.53 | 60,748,553.90 | 80,184,759.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,234,193.61 | 154,610,571.36 | 121,581,289.09 | 121,635,423.76 | 141,792,277.84 |
| 应付利息(元) | - | - | - | - | - | - | - | 88,333.33 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,599.97 | 3,929,599.97 | 3,929,599.97 | 4,701,478.90 | 4,701,478.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,706,834.71 | 75,683,532.86 | 102,847,976.34 | 89,058,175.89 | 86,102,639.44 |
| 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 | 737,090,708.61 | 1,027,956,134.34 | 963,914,930.49 | 1,757,124,575.08 | 1,702,093,875.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,599,442.38 | 285,522,989.29 | 146,279,053.81 | 190,294,098.93 | 187,773,913.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,274,455.30 | 7,294,995,339.48 | 6,834,625,243.43 | 7,868,785,845.17 | 8,115,840,654.25 |
| 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 | 1,505,040,629.97 | 1,235,074,569.67 | 2,283,287,678.16 | 1,998,540,528.16 | 1,933,320,866.94 |
| 应付债券(元) | - | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,932,098.33 | 35,199,839.51 | 21,446,009.07 | 22,935,952.46 | 15,661,425.28 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,972,728.30 | 1,270,274,409.18 | 2,804,733,687.23 | 2,521,476,480.62 | 2,448,982,292.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,247,183.60 | 8,565,269,748.66 | 9,639,358,930.66 | 10,390,262,325.79 | 10,564,822,946.47 |
| 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 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,625,798.05 | 2,562,048,982.13 | 2,565,360,759.17 | 2,776,674,487.77 | 3,185,026,748.18 |
| 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 | 7,233,302,919.64 | 6,782,726,103.72 | 6,786,037,880.76 | 6,997,351,609.36 | 7,405,703,869.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,411,605.19 | 19,170,366.81 | -2,262,307.74 | 2,077,032.59 | 5,164,166.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,714,524.83 | 6,801,896,470.53 | 6,783,775,573.02 | 6,999,428,641.95 | 7,410,868,036.47 |
| 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 | 14,142,961,708.43 | 15,367,166,219.19 | 16,423,134,503.68 | 17,389,690,967.74 | 17,975,690,982.94 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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