| 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 | 1,296,853,385.96 | 2,455,372,213.95 | 1,466,413,858.37 |
| 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 | 1,050,353,000.00 | 750,000,000.00 | 50,000,000.00 |
| 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 | 399,215,737.01 | 379,865,103.00 | 349,019,705.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,215,737.01 | 379,865,103.00 | 349,019,705.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,233,100.14 | 253,951,017.54 | 301,619,499.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,480,104.37 | 64,572,636.18 | 74,689,407.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,252,589.56 | 2,176,134,083.54 | 3,191,023,225.02 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 54,023,192.93 | 54,023,192.93 | 54,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,657,459.24 | 505,621,942.50 | 604,562,566.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,481,798.01 | 6,802,699,981.83 | 6,226,341,956.64 |
| 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 | 9,718,331.92 | 11,218,331.92 | 10,045,924.78 |
| 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 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,879,773.59 | 6,889,691,126.24 | 6,768,113,735.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,454,428.99 | 1,986,897,901.10 | 2,016,382,278.14 |
| 生产性生物资产(元) | - | - | 会员可见 | 会员可见 | 153,562.65 | 153,562.65 | 158,650.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,776,285.56 | 53,177,705.45 | 55,355,321.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,112,672.76 | 1,363,369,913.74 | 1,334,835,461.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,534,637.74 | 23,714,448.25 | 31,126,878.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,201,401.28 | 101,469,786.30 | 102,668,885.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,726,752.04 | 84,359,932.24 | 163,629,473.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,557,846.53 | 10,654,052,707.89 | 10,622,316,609.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,629,039,644.54 | 17,456,752,689.72 | 16,848,658,566.18 |
| 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 | 50,000,000.00 | 150,000,000.00 | 130,000,000.00 |
| 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 | 1,890,089,705.11 | 2,050,239,953.92 | 2,109,412,113.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,026,509.62 | 311,436,509.62 | 380,262,592.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,063,195.49 | 1,738,803,444.30 | 1,729,149,520.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,625,534.50 | 1,938,647,105.85 | 1,497,055,630.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,840,035.04 | 236,836,524.87 | 131,528,300.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,066,904.49 | 157,442,456.19 | 138,270,724.79 |
| 应付利息(元) | - | - | - | - | 514,583.30 | - | 469,444.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,333,560.70 | 140,632,669.86 | 200,071,161.78 |
| 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 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,856,298.10 | 178,228,555.53 | 134,735,006.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,326,621.24 | 4,852,027,266.22 | 4,341,542,383.16 |
| 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 | 688,000,000.00 | 688,000,000.00 | 628,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,232,662.66 | 1,010,489,779.28 | 1,007,161,598.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,261.40 | 4,790,261.40 | 4,704,740.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,537,767.50 | 377,146,744.54 | 359,276,135.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,451,011.50 | 137,970,012.00 | 142,942,915.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,011,703.06 | 2,218,396,797.22 | 2,142,085,389.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,338,324.30 | 7,070,424,063.44 | 6,483,627,772.72 |
| 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 | 1,283,100,774.00 | 1,283,100,774.00 | 1,283,100,774.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,627,512.43 | 77,627,512.43 | 77,627,512.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,509,586.87 | 132,509,586.87 | 132,509,586.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,225.13 | 1,171,179.62 | 1,213,055.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,238,698.64 | 202,319,525.61 | 196,714,922.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,376,663.04 | 426,376,663.04 | 426,376,663.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,506,913.40 | 7,831,314,608.93 | 7,814,071,043.65 |
| 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 | 10,334,504,373.51 | 9,954,419,850.50 | 9,931,613,557.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,196,946.73 | 431,908,775.78 | 433,417,235.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,768,701,320.24 | 10,386,328,626.28 | 10,365,030,793.46 |
| 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 | 17,629,039,644.54 | 17,456,752,689.72 | 16,848,658,566.18 |
| 公告日期 | 2025-10-27 | 2025-08-08 | 2025-04-25 | 2025-04-18 | 2024-10-18 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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