| 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 | 6,008,492,275.92 | 3,732,420,495.36 | 6,071,348,591.71 |
| 拆出资金(元) | - | - | - | - | - | - | 400,000,000.00 |
| 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 | 2,661,268,132.37 | 2,159,679,496.53 | 3,474,924,897.22 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | - | 213,000.00 | 2,840.00 |
| 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 | 282,468,292.35 | 239,173,842.91 | 216,341,153.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,000.00 | 19,800,000.00 | 11,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,968,292.35 | 219,373,842.91 | 205,241,153.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,803,828.27 | 121,330,849.73 | 120,132,559.50 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,211,204.15 | 80,568,574.64 | 85,595,612.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,575,661.83 | 7,097,669,417.97 | 7,137,195,929.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,333,123.24 | 129,333,123.24 | 129,333,123.24 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 30,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,833,258.57 | 2,649,468,530.56 | 3,493,431,038.98 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,449,705.83 | 139,837,280.87 | 156,293,223.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,516,435,482.53 | 16,349,694,611.81 | 21,284,598,969.58 |
| 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 | 261,652,471.10 | 225,248,053.92 | 222,314,045.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,014,194,584.82 | 17,174,485,975.14 | 17,413,433,324.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,422,069.96 | 394,134,081.09 | 387,781,527.27 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,143,305.91 | 312,858,414.44 | 305,744,308.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,617,187.37 | 328,107,023.22 | 332,011,821.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,247,981.44 | 1,197,167,807.44 | 1,207,210,924.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,673,814.37 | 59,979,256.08 | 59,590,856.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,668,114.15 | 128,047,726.92 | 144,800,070.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,457,897.35 | 49,374,965.97 | 38,332,204.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,706,077,426.47 | 19,869,403,304.22 | 20,111,219,083.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,222,512,909.00 | 36,219,097,916.03 | 41,395,818,052.90 |
| 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 | 9,687,715,583.49 | 7,137,309,116.18 | 10,901,901,873.02 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,186,321.81 | 101,690,621.95 | 87,404,088.97 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | 995,360.00 | - | - |
| 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 | 2,538,158,300.90 | 2,762,232,596.15 | 2,551,517,354.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,058,300.90 | 2,762,232,596.15 | 2,551,517,354.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,327.86 | 5,085,749.04 | 10,865,358.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,864,582.70 | 1,816,610,726.69 | 1,912,369,012.10 |
| 卖出回购金融资产款(元) | - | - | - | - | - | 188,503,260.71 | 278,263,282.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,847,585.91 | 589,549,975.38 | 465,268,963.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,289,829.26 | 423,377,518.06 | 532,219,570.82 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,209,207.58 | 39,342,829.69 | 26,073,728.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,022,656.39 | 693,531,117.47 | 676,124,514.56 |
| 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 | 14,729,687.70 | 14,401,637.00 | 15,157,645.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,225,960.93 | 121,197,290.58 | 121,789,289.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,664,738,404.53 | 13,892,832,438.90 | 17,578,954,682.59 |
| 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 | 810,583,098.50 | 811,039,206.04 | 811,039,197.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,589,103.94 | 206,594,282.24 | 207,352,971.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,137,960.23 | 74,789,893.04 | 70,096,997.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,438,265.96 | 291,455,699.54 | 295,101,967.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,748,428.63 | 1,383,879,080.86 | 1,383,591,134.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,054,486,833.16 | 15,276,711,519.76 | 18,962,545,816.67 |
| 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 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,476,799.20 | 8,062,476,799.20 | 8,062,645,939.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,862,065.81 | 10,214,322.94 | 10,027,246.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,098,727.44 | 139,098,727.44 | 139,098,727.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,715,634.86 | 7,205,883,782.72 | 8,606,510,774.73 |
| 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 | 19,933,721,072.25 | 20,714,241,477.24 | 22,114,850,532.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,305,003.59 | 228,144,919.03 | 318,421,703.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,026,075.84 | 20,942,386,396.27 | 22,433,272,236.23 |
| 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 | 38,222,512,909.00 | 36,219,097,916.03 | 41,395,818,052.90 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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