| 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 | 843,155,746.52 | 2,026,889,197.50 | 1,170,608,928.52 |
| 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 | 1,778,362,117.82 | 1,626,625,120.16 | 3,148,759,475.63 |
| 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 | 2,368,410,452.42 | 1,750,250,436.69 | 2,103,541,671.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,410,452.42 | 1,750,250,436.69 | 2,103,541,671.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,099,249.18 | 71,656,956.86 | 58,847,662.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,568,395.25 | 16,582,814.10 | 18,857,960.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,908,043.12 | 1,921,748,320.60 | 1,923,370,621.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,849,472.23 | 1,333,004,000.00 | 1,136,805,555.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,094,251.37 | 60,064,447.62 | 151,807,870.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266,229,186.62 | 9,017,925,039.32 | 9,856,286,286.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | - | - | - | 6,034,995.10 | 12,990,540.74 | 21,518,562.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,752,564.37 | 2,080,861,919.15 | 2,043,970,541.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,268,823.88 | 705,116,003.24 | 724,917,405.97 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,329.92 | - | 367,153.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,562.33 | 9,405,857.57 | 9,387,452.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,925,342.79 | 318,959,190.08 | 321,833,264.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,945.37 | 27,442,684.48 | 26,915,859.53 |
| 商誉(元) | - | - | - | - | - | - | 1,098,329.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998,078.97 | 32,697,776.83 | 34,595,973.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,864,992.45 | 242,465,836.39 | 228,280,492.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,777,581.38 | 3,189,671,664.84 | 2,999,616,511.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,377,216.56 | 6,619,611,473.32 | 6,412,501,546.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,101,606,403.18 | 15,637,536,512.64 | 16,268,787,833.04 |
| 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 | 600,000,000.00 | 900,000,000.00 | 800,000,000.00 |
| 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 | 204,658,855.82 | 210,358,797.65 | 244,123,430.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 6,907,330.00 | 12,014,340.00 | 19,863,430.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,751,525.82 | 198,344,457.65 | 224,260,000.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,652.49 | 19,198,473.99 | 10,137,064.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,696.99 | 136,391.18 | 492,929.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,187,599.07 | 35,666,046.96 | 24,530,744.28 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 93,323,867.58 | 93,323,867.58 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,107,181.49 | 924,303,601.00 | 1,081,356,685.19 |
| 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 | 150,761,507.75 | 150,761,507.75 | 300,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,699.54 | 575,874.13 | 304,000.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,640,060.73 | 2,334,324,560.24 | 2,460,944,854.50 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,814.23 | 8,568,385.84 | 9,226,465.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,457,509.13 | 48,085,544.26 | 49,632,479.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,740,117.74 | 40,818,062.08 | 41,359,138.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,869,441.10 | 97,471,992.18 | 100,218,083.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,509,501.83 | 2,431,796,552.42 | 2,561,162,937.98 |
| 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 | 1,828,780,926.00 | 1,828,780,926.00 | 1,828,780,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,836,942.14 | 1,483,172,018.21 | 1,495,874,900.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,746,378.00 | 46,746,378.00 | 48,070,638.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,811,676.78 | 806,811,676.78 | 806,811,676.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,329,272.72 | 7,177,868,536.26 | 7,548,080,657.07 |
| 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 | 11,697,012,439.64 | 11,249,886,779.25 | 11,631,477,522.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,084,461.71 | 1,955,853,180.97 | 2,076,147,372.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,096,901.35 | 13,205,739,960.22 | 13,707,624,895.06 |
| 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 | 16,101,606,403.18 | 15,637,536,512.64 | 16,268,787,833.04 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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