| 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 | 2,532,787,026.53 | 2,828,898,247.43 | 3,038,256,867.80 |
| 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 | 157,728,544.29 | 165,583,584.08 | 179,634,486.35 |
| 其中：应收票据(元) | 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 | 157,728,544.29 | 165,583,584.08 | 179,634,486.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,564,938.00 | 176,998,092.89 | 88,232,898.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,661,218.86 | 301,888,851.47 | 342,356,816.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,389,251.80 | 1,779,473,024.62 | 1,263,912,446.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,513,774.77 | 39,192,542.80 | 33,751,634.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,644,754.25 | 5,292,034,343.29 | 4,946,145,150.18 |
| 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 | 102,804,014.00 | 102,486,892.08 | 106,948,465.91 |
| 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 | 88,086,480.27 | 88,086,480.27 | 88,086,480.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,296,476.73 | 6,759,970,415.63 | 6,884,162,605.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,841,500.04 | 3,367,414,974.70 | 3,297,357,585.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,022,360.54 | 716,745,623.04 | 602,222,550.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,876,993.64 | 1,603,597,800.21 | 1,650,756,935.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,151,991.95 | 247,850,250.93 | 253,922,093.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,145,670.54 | 71,466,105.91 | 75,621,229.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,118.47 | 16,734,877.94 | 18,661,065.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,029,695.80 | 67,365,101.19 | 67,117,416.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,992,301.98 | 13,041,718,521.90 | 13,044,856,428.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,660,637,056.23 | 18,333,752,865.19 | 17,991,001,578.79 |
| 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 | 280,217,115.37 | 320,241,652.27 | 330,241,652.27 |
| 其中：交易性金融负债(元) | - | - | - | - | 7,849,600.00 | 9,209,680.00 | - |
| 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 | 1,667,031,194.57 | 1,739,371,342.52 | 1,629,421,218.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,824,962.80 | 143,484,997.10 | 149,506,337.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,206,231.77 | 1,595,886,345.42 | 1,479,914,880.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,832,508.54 | 61,625,837.08 | 70,322,285.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,543,262.22 | 80,164,629.35 | 68,781,114.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,539.85 | 45,801,127.60 | 89,407,351.03 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,774,807.42 | 157,989,056.34 | 138,538,096.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,735.08 | 2,363,735.08 | 2,363,735.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,308,637.98 | 1,831,926,508.09 | 1,666,761,368.86 |
| 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 | 195,580,757.88 | 233,600,270.60 | 324,375,890.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,084,158.91 | 4,482,293,838.93 | 4,320,212,713.44 |
| 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 | 134,935,340.00 | 134,935,340.00 | 137,809,225.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,588,111.65 | 1,375,690,162.37 | 1,370,945,227.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,057,658,111.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,106,411,392.09 | - | 2,019,623,717.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,069,767.72 | 376,129,880.72 | 358,400,733.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,844,706.67 | 52,496,770.21 | 53,704,925.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,964.28 | 13,771,623.80 | 15,616,755.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,258,212.22 | 796,258,212.22 | 796,258,212.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,313,494.63 | 4,806,940,101.20 | 4,752,358,796.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,397,653.54 | 9,289,233,940.13 | 9,072,571,509.99 |
| 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 | 9,250,147,589.00 | 9,250,147,589.00 | 9,250,147,589.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,220,135,188.48 | 19,261,152,075.99 | 19,252,522,140.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,031,889.43 | 696,263,499.11 | 696,263,499.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,315,870.22 | -151,256,615.17 | -144,500,747.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,331,902.51 | 620,331,902.51 | 620,331,902.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,051,374,398.75 | -17,479,537,416.50 | -17,400,849,703.14 |
| 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 | 11,632,892,521.59 | 10,804,574,036.72 | 10,881,387,681.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751,653,118.90 | -1,760,055,111.66 | -1,962,957,613.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881,239,402.69 | 9,044,518,925.06 | 8,918,430,068.80 |
| 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 | 18,660,637,056.23 | 18,333,752,865.19 | 17,991,001,578.79 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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