| 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 | 2,532,787,026.53 | 2,828,898,247.43 | 3,038,256,867.80 | 2,442,176,752.15 | 488,219,662.24 | 641,874,764.34 | 836,103,402.62 |
| 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 | 122,363,359.31 | 204,553,548.85 | 173,464,707.09 | 236,914,718.68 |
| 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 | 122,363,359.31 | 204,553,548.85 | 173,464,707.09 | 236,914,718.68 |
| 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 | 108,720,802.32 | 147,928,837.78 | 207,788,441.10 | 170,257,417.96 |
| 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 | 347,286,841.05 | 397,302,729.71 | 430,713,212.53 | 629,495,523.80 |
| 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 | 1,229,603,283.67 | 1,599,395,285.84 | 1,467,527,759.72 | 1,692,462,175.64 |
| 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 | 44,455,527.59 | 68,655,238.88 | 72,530,256.67 | 66,230,393.81 |
| 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 | 4,294,606,566.09 | 2,906,055,303.30 | 2,993,899,141.45 | 3,631,463,632.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 134,758,230.60 | 134,758,230.60 | 134,758,230.60 |
| 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 | 112,711,352.01 | 233,505,219.38 | 242,787,524.70 | 246,909,824.53 |
| 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 | 88,086,480.27 | 20,968,903.97 | 20,968,903.97 | 20,968,903.97 |
| 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 | 7,076,197,975.72 | 10,215,701,884.56 | 10,488,641,071.40 | 10,469,949,026.96 |
| 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 | 3,267,735,832.90 | 3,968,140,543.09 | 3,997,189,893.06 | 4,081,434,163.12 |
| 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 | 499,686,776.82 | 602,292,407.85 | 695,025,880.06 | 693,156,561.63 |
| 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 | 1,713,025,874.20 | 2,238,976,696.46 | 2,431,712,688.96 | 2,292,828,518.67 |
| 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 | 257,298,878.57 | 316,204,934.85 | 325,200,353.78 | 327,271,362.67 |
| 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 | 96,876,123.02 | 161,627,320.26 | 170,752,755.70 | 181,494,779.96 |
| 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 | 18,661,065.29 | 8,786,506.63 | 8,786,506.63 | 8,786,506.63 |
| 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 | 69,242,896.99 | 89,824,786.47 | 96,598,780.17 | 104,328,738.64 |
| 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 | 13,199,523,255.79 | 17,990,787,434.12 | 18,612,422,589.03 | 18,561,886,617.38 |
| 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 | 17,494,129,821.88 | 20,896,842,737.42 | 21,606,321,730.48 | 22,193,350,249.89 |
| 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 | 355,231,652.27 | 12,853,095,588.75 | 12,519,014,580.18 | 12,661,913,242.00 |
| 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 | 1,622,289,687.36 | 4,601,379,586.23 | 4,786,822,969.13 | 4,993,838,084.10 |
| 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 | 201,699,791.32 | 1,292,460,340.98 | 1,294,058,868.98 | 1,304,116,348.51 |
| 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 | 1,420,589,896.04 | 3,308,919,245.25 | 3,492,764,100.15 | 3,689,721,735.59 |
| 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 | 57,311,331.14 | 113,576,956.56 | 132,877,074.25 | 116,500,915.93 |
| 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 | 124,203,221.50 | 88,518,490.91 | 83,647,138.60 | 71,765,136.31 |
| 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 | 111,818,964.46 | 101,511,960.32 | 96,001,506.92 | 111,975,157.14 |
| 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 | 128,589,187.58 | 1,093,203,966.23 | 902,188,751.67 | 662,692,771.36 |
| 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 | 2,363,735.07 | 2,421,033.93 | 2,415,311.46 | 2,415,311.46 |
| 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 | 1,831,012,323.45 | 3,017,535,704.80 | 3,279,147,015.15 | 3,212,687,067.88 |
| 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 | 358,437,968.51 | 6,029,077,645.91 | 6,037,960,268.95 | 5,335,002,184.95 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 546,730,000.00 | 546,730,000.00 | 471,730,000.00 |
| 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 | 4,591,258,071.34 | 28,447,050,933.64 | 28,386,804,616.31 | 27,640,519,871.13 |
| 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 | 187,309,225.00 | 1,677,794,624.47 | 1,459,663,369.59 | 2,138,483,405.72 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 461,605,643.03 | 1,196,218,390.69 | 1,650,404,407.63 |
| 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 | 1,417,819,719.59 | 1,943,464,820.40 | 2,090,868,363.08 | 1,909,177,286.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,057,658,111.88 | - | 2,020,111,297.66 | - | 256,770,541.01 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,106,411,392.09 | - | 2,019,623,717.50 | - | 250,750,541.01 | - | 301,489,860.25 |
| 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 | 358,401,896.65 | 33,095,125.03 | 33,125,442.93 | 28,923,496.39 |
| 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 | 54,428,693.96 | 80,317,867.71 | 82,380,840.53 | 85,160,537.66 |
| 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 | 15,828,901.15 | 651,254.14 | 643,646.03 | 612,178.89 |
| 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 | 796,258,212.22 | 1,085,884,725.14 | 1,085,884,725.14 | 1,085,884,725.14 |
| 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 | 4,850,157,946.23 | 5,533,564,600.93 | 6,205,555,319.00 | 7,200,135,898.15 |
| 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 | 9,441,416,017.57 | 33,980,615,534.57 | 34,592,359,935.31 | 34,840,655,769.28 |
| 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 | 9,250,147,589.00 | 3,550,147,589.00 | 3,312,486,675.00 | 3,138,569,154.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 136,881,427.33 | 237,101,836.44 |
| 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 | 18,274,098,383.78 | 14,995,429,074.89 | 14,343,587,957.87 | 13,740,713,178.51 |
| 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 | 696,263,499.11 | 495,412,501.16 | 495,412,501.16 | 495,412,501.16 |
| 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 | -98,274,316.08 | -91,640,779.28 | -93,408,444.69 | -102,583,443.32 |
| 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 | 620,331,902.51 | 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 | -17,352,045,218.77 | -28,700,058,613.33 | -27,875,481,582.99 | -27,060,169,660.85 |
| 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 | 9,997,994,841.33 | -10,121,203,327.37 | -10,051,014,566.13 | -9,921,449,533.87 |
| 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 | -1,945,281,037.02 | -2,962,569,469.78 | -2,935,023,638.70 | -2,725,855,985.52 |
| 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 | 8,052,713,804.31 | -13,083,772,797.15 | -12,986,038,204.83 | -12,647,305,519.39 |
| 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 | 18,660,637,056.23 | 18,333,752,865.19 | 17,991,001,578.79 | 17,494,129,821.88 | 20,896,842,737.42 | 21,606,321,730.48 | 22,193,350,249.89 |
| 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 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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