| 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 | 4,471,300,928.24 | 4,249,189,533.35 | 6,219,737,941.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,367,618.60 | 105,898,940.00 | 64,617,160.00 |
| 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 | 15,878,226.97 | 21,979,513.26 | 12,562,911.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,878,226.97 | 21,979,513.26 | 12,562,911.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,784,764.56 | 39,869,549.93 | 44,027,246.20 |
| 应收股利(元) | - | 会员可见 | - | - | - | 31,539,632.16 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,123,738.47 | 1,178,424,694.13 | 1,358,106,441.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,163,739.19 | 10,299,679,005.46 | 9,380,716,138.14 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,451,435.34 | 407,506,828.24 | 107,516,589.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,816,849,283.59 | 16,352,452,402.76 | 17,204,520,903.35 |
| 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 | 425,501,282.97 | 393,204,825.36 | 376,836,196.41 |
| 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 | 47,996,373.65 | 49,139,690.04 | 46,437,183.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,310,455.25 | 3,536,850,190.97 | 3,576,986,452.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,291,057.67 | 2,193,843,311.84 | 1,634,511,061.55 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,732.12 | 1,321,571.00 | 1,432,786.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,006,228.73 | 77,952,675.24 | 79,218,192.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,761,268.40 | 708,295,818.25 | 721,018,965.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,879.03 | 804,279.82 | 850,680.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,055,251.19 | 78,555,902.45 | 89,762,970.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,865,844.72 | 384,196,943.47 | 375,924,036.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,927,373.73 | 7,424,165,208.44 | 6,902,978,524.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,784,776,657.32 | 23,776,617,611.20 | 24,107,499,428.28 |
| 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 | 5,320,914,294.59 | 4,758,221,312.82 | 4,750,477,489.98 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,309,708.99 | 45,307,820.69 | 397,583,547.56 |
| 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 | 1,660,733,158.98 | 2,156,158,036.43 | 2,139,346,649.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,132,832.96 | 84,020,804.02 | 69,119,310.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,600,326.02 | 2,072,137,232.41 | 2,070,227,338.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,149.23 | 6,879,045.10 | 7,196,940.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,190,141.74 | 37,343,012.57 | 34,583,998.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,816,925.78 | 139,811,505.07 | 139,014,756.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,823,453.25 | 62,419,017.69 | 88,242,939.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,201,287.86 | 159,137,531.58 | 146,515,081.71 |
| 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 | 1,684,468,785.24 | 1,393,726,820.33 | 490,972,441.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,257.10 | 4,175,340.29 | 4,196,162.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,547,162.76 | 8,763,179,442.57 | 8,198,130,009.56 |
| 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 | 1,958,133,313.73 | 1,766,878,593.57 | 2,687,207,687.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,233,613.44 | 3,265,345,001.16 | 3,240,220,568.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,744.40 | 12,387,239.98 | 12,238,582.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 473,905,152.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 263,382,264.76 | - | 467,839,110.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,805,997.06 | 59,416,491.06 | 58,922,403.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,145,439.79 | 84,971,972.47 | 84,691,306.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,030,987.48 | 33,812,509.36 | 35,904,343.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,215,360.66 | 5,696,716,960.42 | 6,587,024,003.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,303,762,523.42 | 14,459,896,402.99 | 14,785,154,013.27 |
| 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 | 1,148,072,187.00 | 1,148,048,809.00 | 1,148,032,681.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,948,048.71 | 470,987,536.12 | 471,015,083.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,764,308.04 | 3,019,514,012.88 | 3,019,341,517.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,158,659.16 | 31,671,958.78 | 33,233,153.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,583,414.56 | 26,859,298.36 | 26,941,699.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,758,607.84 | 512,758,607.84 | 512,758,607.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,054,382.93 | 4,217,951,983.99 | 4,215,974,673.77 |
| 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 | 9,595,339,608.24 | 9,427,792,206.97 | 9,427,297,417.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,325,474.34 | -111,070,998.76 | -104,952,002.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481,014,133.90 | 9,316,721,208.21 | 9,322,345,415.01 |
| 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 | 24,784,776,657.32 | 23,776,617,611.20 | 24,107,499,428.28 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-03-27 | 2024-10-23 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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