| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 3,650,405,232.45 | 2,862,751,583.55 | 2,683,793,806.31 | 2,821,543,685.04 | 3,844,797,066.03 | 3,844,717,202.03 | 3,890,870,268.58 |
| 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 | 10,545,452.98 | 522,505.12 | 472,630.28 | 473,078.96 | - | 100,000,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,239,720.00 | 10,928,020.00 | - | 18,904,760.00 | 6,742,550.00 | 10,262,760.00 | 8,729,270.00 |
| 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 | 749,252,664.50 | 613,496,831.43 | 712,264,597.17 | 430,747,144.81 | 817,994,674.76 | 731,843,471.87 | 738,306,532.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,897,110.28 | 13,472,571.03 | 26,635,535.00 | 9,621,710.25 | 16,458,703.88 | 19,821,055.11 | 15,899,611.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,355,554.22 | 600,024,260.40 | 685,629,062.17 | 421,125,434.56 | 801,535,970.88 | 712,022,416.76 | 722,406,921.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,495,429.00 | 316,219,930.34 | 484,523,803.75 | 386,570,734.63 | 372,484,447.66 | 397,308,739.18 | 666,450,024.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,108,008.04 | 283,766,948.98 | 256,002,959.81 | 259,136,883.32 | 351,370,983.81 | 301,730,176.84 | 308,355,507.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,707,795.88 | 4,324,528,777.21 | 4,740,191,546.93 | 4,554,052,219.74 | 3,235,000,195.84 | 5,123,273,275.00 | 6,783,848,235.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,372,439.29 | 483,235,341.59 | 479,926,462.27 | 475,883,910.96 | 333,624,092.10 | 471,207,573.40 | 593,933,497.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,407,832.64 | 8,897,743,168.88 | 9,357,175,806.52 | 8,960,844,383.94 | 8,962,014,010.20 | 10,980,343,198.32 | 12,990,493,336.65 |
| 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 | 33,557,734.70 | 33,829,509.69 | 37,337,881.74 | 36,106,734.47 | 38,837,542.05 | 38,510,798.24 | 21,357,276.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,834,455.61 | 5,275,821,292.65 | 5,225,077,026.30 | 5,333,720,373.83 | 5,208,288,708.92 | 5,080,782,352.20 | 5,146,462,778.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,581,003.77 | 842,659,427.57 | 932,015,224.15 | 814,699,980.31 | 795,929,369.79 | 836,875,324.47 | 548,691,693.24 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,753,800.16 | 292,697,549.84 | 295,548,779.62 | 320,756,122.27 | 363,420,100.66 | 363,076,431.92 | 379,262,172.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,222,219.80 | 631,357,615.02 | 652,150,650.08 | 623,646,061.49 | 577,342,480.71 | 558,376,403.05 | 561,639,359.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,627,564.51 | 385,712,786.27 | 384,783,780.20 | 360,842,665.61 | 337,173,141.32 | 340,964,183.94 | 273,301,484.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,945.29 | 750,000.00 | 6,212,450.33 | 7,012,450.33 | 9,056,886.34 | 7,190,235.36 | 12,982,627.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,477,452.07 | 178,477,452.07 | 178,477,452.07 | 178,477,452.07 | 215,097,618.37 | 215,097,618.37 | 342,959,059.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,863,067.67 | 20,842,652.13 | 23,445,114.07 | 24,040,240.28 | 21,883,792.42 | 21,652,667.05 | 20,874,544.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,261,994.70 | 74,658,527.12 | 74,115,375.03 | 72,177,211.16 | 45,811,445.10 | 27,392,245.49 | 43,060,894.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,230,334.00 | 17,969,934.00 | 269,784.00 | 19,335,938.65 | 41,930,735.90 | 41,917,626.47 | 33,686,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,570,572.28 | 7,754,776,746.36 | 7,809,433,517.59 | 7,790,815,230.47 | 7,654,771,821.58 | 7,531,835,886.56 | 7,384,277,890.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,921,978,404.92 | 16,652,519,915.24 | 17,166,609,324.11 | 16,751,659,614.41 | 16,616,785,831.78 | 18,512,179,084.88 | 20,374,771,227.30 |
| 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 | 2,537,021,478.74 | 2,696,058,721.89 | 3,181,805,433.42 | 3,319,416,995.67 | 1,104,603,346.66 | 2,653,600,000.00 | 3,818,000,000.00 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 5,097,980.00 | - | - | 51,400.00 | 542,760.00 |
| 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 | 612,285,051.23 | 580,497,806.69 | 653,572,967.88 | 697,115,170.84 | 638,837,082.74 | 546,257,969.40 | 521,127,043.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,491.93 | 23,788,021.93 | 21,082,795.00 | 5,297,615.00 | 8,414,800.00 | 4,218,800.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,435,559.30 | 556,709,784.76 | 632,490,172.88 | 691,817,555.84 | 630,422,282.74 | 542,039,169.40 | 521,127,043.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 48,509.17 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,335,510.43 | 498,671,966.26 | 481,412,258.93 | 440,234,597.22 | 346,605,564.30 | 736,355,940.57 | 488,785,751.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,701,919.22 | 220,155,750.60 | 267,627,308.60 | 297,562,626.32 | 243,628,143.89 | 249,176,483.29 | 311,594,261.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,966.77 | 9,101,896.72 | 40,715,078.58 | 31,778,985.49 | 28,719,225.50 | 20,183,772.40 | 24,478,106.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 48,299,113.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,957,597.07 | 693,751,266.93 | 693,290,420.67 | 731,348,837.22 | 769,219,264.43 | 712,500,184.50 | 989,224,193.80 |
| 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 | 1,090,031,838.11 | 1,602,065,146.92 | 1,705,759,482.17 | 1,488,373,925.56 | 2,274,712,195.48 | 1,525,875,485.38 | 1,083,465,140.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,544,894.23 | 64,233,941.19 | 66,013,031.64 | 81,314,703.09 | 60,640,441.17 | 80,196,266.34 | 77,814,583.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,799,255.80 | 6,364,536,497.20 | 7,095,293,961.89 | 7,087,194,350.58 | 5,466,965,264.17 | 6,572,496,615.66 | 7,315,031,840.16 |
| 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 | 1,639,514,970.00 | 1,480,680,000.00 | 1,560,100,974.71 | 1,225,360,197.17 | 1,773,371,027.06 | 2,552,607,302.77 | 2,878,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,087,220.34 | 494,538,627.12 | 409,415,192.49 | 362,927,544.01 | 453,641,426.75 | 372,967,090.84 | 321,554,453.32 |
| 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 | 141,346,468.60 | 144,513,152.40 | 144,541,629.79 | 143,286,142.41 | 109,169,570.67 | 97,069,778.63 | 90,059,222.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,817,871.75 | 17,218,120.35 | 17,676,089.84 | 18,134,454.16 | 16,550,962.49 | 714,384.68 | 714,384.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,766,530.69 | 2,136,949,899.87 | 2,131,733,886.83 | 1,749,708,337.75 | 2,352,732,986.97 | 3,023,358,556.92 | 3,290,328,060.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,565,786.49 | 8,501,486,397.07 | 9,227,027,848.72 | 8,836,902,688.33 | 7,819,698,251.14 | 9,595,855,172.58 | 10,605,359,900.89 |
| 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 | 1,365,251,515.00 | 1,365,251,515.00 | 1,365,251,515.00 | 1,365,251,515.00 | 1,355,019,352.00 | 1,354,788,857.00 | 1,354,581,052.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 3,371,340.34 | 3,449,421.23 | 3,520,378.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,211,071.58 | 3,942,211,071.58 | 3,942,211,071.58 | 3,942,211,071.58 | 3,914,766,499.99 | 3,912,975,588.65 | 3,936,237,761.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,994,069.08 | 10,282,726.62 | -1,735,012.04 | 51,116,647.82 | 4,517,481.55 | 22,522,514.63 | 11,270,174.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,773,396.09 | 466,773,396.09 | 466,773,396.09 | 466,773,396.09 | 439,075,429.82 | 439,075,429.82 | 439,075,429.82 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 | 3,854,383.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,741,515.88 | 823,800,049.29 | 635,457,361.80 | 581,393,600.95 | 1,433,596,431.85 | 1,490,689,901.84 | 2,290,848,706.52 |
| 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 | 6,945,825,951.39 | 6,612,173,142.34 | 6,411,812,716.19 | 6,410,600,615.20 | 7,154,200,919.31 | 7,227,356,096.93 | 8,039,387,885.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,586,667.04 | 1,538,860,375.83 | 1,527,768,759.20 | 1,504,156,310.88 | 1,642,886,661.33 | 1,688,967,815.37 | 1,730,023,440.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,412,618.43 | 8,151,033,518.17 | 7,939,581,475.39 | 7,914,756,926.08 | 8,797,087,580.64 | 8,916,323,912.30 | 9,769,411,326.41 |
| 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 | 16,921,978,404.92 | 16,652,519,915.24 | 17,166,609,324.11 | 16,751,659,614.41 | 16,616,785,831.78 | 18,512,179,084.88 | 20,374,771,227.30 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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