| 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 | 1,742,621,181.11 | 1,975,822,558.17 | 1,402,987,639.76 |
| 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 | 20,020,305.55 | 20,022,194.44 | 49,700,000.00 |
| 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 | 1,441,569,898.47 | 1,464,394,844.33 | 1,402,638,682.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,569,898.47 | 1,464,394,844.33 | 1,402,638,682.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,021,025.61 | 43,427,357.28 | 60,703,945.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,691.25 | 788,473.17 | 943,761.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,190,818.41 | 1,416,533,362.36 | 1,277,096,763.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,560,694.97 | 107,472,226.44 | 77,188,001.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,175,102.51 | 5,083,659,898.13 | 4,299,125,559.46 |
| 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 | 146,281,278.56 | 148,798,318.82 | 150,680,472.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,602,908.19 | 12,726,335.90 | 12,849,763.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,098,743.14 | 7,070,283,867.46 | 6,497,242,077.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,359,126.24 | 244,567,645.14 | 801,986,397.53 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,631.81 | 1,331,925.29 | 1,369,218.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,687.72 | 7,419,559.54 | 9,082,431.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,997,345.00 | 273,092,453.51 | 274,175,674.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,065,397.27 | 138,957,370.90 | 151,242,728.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,027,937.27 | 98,123,258.28 | 67,691,257.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,484,055.20 | 7,995,300,734.84 | 7,966,320,022.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,659,157.71 | 13,078,960,632.97 | 12,265,445,581.94 |
| 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 | 770,452,361.11 | 750,551,138.89 | 831,707,305.56 |
| 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 | 1,708,540,211.72 | 1,630,001,660.05 | 1,663,099,914.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,350,000.00 | 484,300,000.00 | 534,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,190,211.72 | 1,145,701,660.05 | 1,128,299,914.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,696,607.27 | 35,703,488.09 | 34,648,093.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,818.61 | 41,955,944.29 | 48,927,695.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,008.19 | 12,878,828.89 | 11,124,426.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,212.56 | 12,090,305.92 | 13,350,271.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,814,346.47 | 32,340,573.94 | 23,042,712.09 |
| 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 | 1,201,648,057.03 | 1,230,532,119.91 | 1,274,994,763.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,216.42 | 5,454,272.76 | 6,360,600.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,502,839.38 | 3,751,508,332.74 | 3,907,255,783.25 |
| 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 | 2,743,873,117.89 | 2,629,766,749.89 | 2,621,083,284.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,044.19 | 746,208.45 | 2,966,707.92 |
| 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 | 22,557,871.36 | 26,128,916.87 | 28,707,965.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,486,792.50 | 101,520,695.51 | 106,455,086.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,072,570.54 | 57,081,828.28 | 60,102,972.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,630,396.48 | 2,815,244,399.00 | 2,819,316,016.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,770,133,235.86 | 6,566,752,731.74 | 6,726,571,799.96 |
| 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 | 1,700,329,922.00 | 1,700,329,922.00 | 1,466,727,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,942,672.52 | 3,106,942,672.52 | 2,486,018,474.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,999,551.25 | 150,999,551.25 | 150,999,551.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,524,120.32 | 379,524,120.32 | 379,524,120.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,197,435.84 | 1,417,398,277.38 | 1,328,140,110.60 |
| 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 | 6,500,994,599.43 | 6,453,195,440.97 | 5,509,410,931.75 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 58,531,322.42 | 59,012,460.26 | 29,462,850.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,525,921.85 | 6,512,207,901.23 | 5,538,873,781.98 |
| 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 | 13,329,659,157.71 | 13,078,960,632.97 | 12,265,445,581.94 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-29 | 2025-03-28 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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