| 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 | 2,334,462,856.78 | 2,253,553,296.62 | 2,332,672,652.48 |
| 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 | 1,658,285,837.86 | 1,530,000,000.00 | 1,280,000,000.00 |
| 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 | 111,691,465.53 | 59,955,161.15 | 67,401,085.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 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 | 111,691,465.53 | 59,955,161.15 | 67,401,085.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,975,473.84 | 688,883,225.09 | 819,648,811.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,927,359.28 | 32,809,635.07 | 36,800,577.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,725,035.84 | 547,534,841.96 | 642,569,783.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,612,811.79 | 64,183,366.91 | 41,317,340.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,668,652,768.55 | 5,234,789,952.54 | 5,254,830,366.72 |
| 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 | 19,176,385.88 | 19,332,528.89 | 20,070,562.21 |
| 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 | 22,656,543.10 | 22,811,334.08 | 25,372,376.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,421,563.75 | 3,688,964,625.79 | 3,733,616,350.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,379,043.25 | 654,874,130.71 | 612,047,728.66 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,395.76 | 1,066,534.90 | 790,005.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,598,257.45 | 224,269,312.82 | 232,940,368.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,001,580.81 | 112,393,982.00 | 113,786,383.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,268,924.33 | 59,633,825.79 | 53,213,784.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,838,526.67 | 60,824,204.52 | 69,497,509.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,428,286.80 | 21,376,644.55 | 12,595,554.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,261,507.80 | 4,865,547,124.05 | 4,873,930,622.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,914,276.35 | 10,100,337,076.59 | 10,128,760,989.54 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 74,454,416.67 | 100,454,416.67 | - |
| 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 | 2,532,598,073.82 | 1,982,508,963.72 | 2,143,932,493.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,492,838.26 | 1,753,860,448.99 | 1,910,488,458.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,105,235.56 | 228,648,514.73 | 233,444,035.00 |
| 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 | 323,481,016.05 | 239,842,582.20 | 321,039,898.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,760,192.00 | 95,706,413.29 | 72,917,205.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,107,090.26 | 35,473,690.94 | 29,568,993.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,996,659.47 | 287,414,828.67 | 287,318,393.38 |
| 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 | 210,769,538.33 | 207,191,264.92 | 202,053,216.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,217,647.05 | 22,943,946.61 | 29,951,816.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,384,633.65 | 2,971,536,107.02 | 3,086,782,018.27 |
| 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 | 186,416,785.81 | 276,140,113.87 | 279,993,808.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,565,311.72 | 204,313,728.39 | 212,856,656.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,839,227.05 | 72,305,935.07 | 72,595,976.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,300,398.82 | 36,555,440.21 | 40,682,239.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,121,723.40 | 589,315,217.54 | 606,128,681.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,506,357.05 | 3,560,851,324.56 | 3,692,910,699.42 |
| 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 | 1,568,000,000.00 | 1,568,000,000.00 | 1,568,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,319,002.00 | 5,783,319,002.00 | 5,783,319,002.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,849,227.14 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,882.00 | 10,629,454.34 | 12,806,340.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,551,571.05 | 16,918,180.71 | 11,486,921.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,861,327.63 | 459,861,327.63 | 459,861,327.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,622,232.25 | -1,304,880,596.33 | -1,405,321,934.62 |
| 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 | 6,463,758,323.29 | 6,533,847,368.35 | 6,430,151,657.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,596.01 | 5,638,383.68 | 5,698,632.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,407,919.30 | 6,539,485,752.03 | 6,435,850,290.12 |
| 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 | 10,529,914,276.35 | 10,100,337,076.59 | 10,128,760,989.54 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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