| 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 | 3,650,405,232.45 | 2,862,751,583.55 | 2,683,793,806.31 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 5,097,980.00 |
| 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 |
| 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 |
| 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 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 735,335,510.43 | 498,671,966.26 | 481,412,258.93 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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