| 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 | 1,065,230,628.17 | 893,727,254.52 | 1,716,909,128.91 |
| 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 | 82,734,080.00 | 130,966,008.89 | 133,660,000.00 |
| 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 | 956,629,265.36 | 899,708,759.27 | 731,282,584.46 |
| 其中：应收票据(元) | - | - | - | - | - | 4,550,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,629,265.36 | 895,158,759.27 | 731,282,584.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,135,828.16 | 309,690,554.69 | 253,403,720.20 |
| 应收股利(元) | - | - | - | - | 585,000.00 | 585,000.00 | 585,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,407,430.28 | 10,507,013.80 | 13,612,620.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,158,531.41 | 3,096,354,897.39 | 3,179,728,138.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,018,248.88 | 1,327,769,345.93 | 1,736,914,101.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,099,012.26 | 6,679,208,834.49 | 7,778,195,294.10 |
| 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 | 466,784,994.70 | 408,308,878.93 | 366,807,177.22 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,946,483.09 | 188,595,787.43 | 179,126,086.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,199.95 | 3,695,299.80 | 3,786,794.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,982,511.44 | 12,425,962,028.25 | 12,497,842,148.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,695,203.81 | 592,745,477.24 | 557,574,375.35 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,777,538.55 | 420,952,781.67 | 475,797,634.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,753,631.63 | 615,159,599.60 | 619,201,780.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,190,302.30 | 333,109,336.29 | 338,107,232.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,354,954.84 | 102,354,954.84 | 102,354,954.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,713,190.18 | 17,533,059.25 | 17,754,163.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,496,740.77 | 58,145,335.82 | 62,048,572.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,163,538.40 | 390,576,995.64 | 463,844,034.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,471,289.66 | 15,557,139,534.76 | 15,684,244,955.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,912,570,301.92 | 22,236,348,369.25 | 23,462,440,249.60 |
| 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 | 6,090,530,389.75 | 6,948,942,069.90 | 7,560,088,136.95 |
| 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 | 2,526,717,795.88 | 2,180,359,313.82 | 1,979,301,559.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,975,875.84 | 596,664,218.17 | 413,110,571.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,741,920.04 | 1,583,695,095.65 | 1,566,190,987.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,977,762.85 | 175,850,284.13 | 137,501,548.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,078,676.70 | 231,020,011.94 | 210,033,975.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,974,461.89 | 47,983,365.98 | 50,899,603.61 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,091,225.94 | 1,049,553,141.11 | 1,058,718,238.46 |
| 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 | 462,747,567.15 | 598,770,701.15 | 678,418,065.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,197.90 | 3,574,127.97 | 3,874,619.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,058,078.06 | 11,236,053,016.00 | 11,678,835,746.57 |
| 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 | 129,826,032.12 | 158,827,434.27 | 735,791,799.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,921,003.06 | 616,213,180.27 | 611,055,637.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,237,305.11 | 165,791,550.31 | 169,498,103.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,120.29 | 1,534,583.96 | 10,162,247.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,544,460.58 | 942,366,748.81 | 1,526,507,787.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,568,602,538.64 | 12,178,419,764.81 | 13,205,343,534.43 |
| 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 | 1,243,400,295.00 | 1,243,400,295.00 | 1,243,400,295.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,921,186.24 | 4,262,974,051.55 | 4,260,114,421.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,853,263.10 | 154,853,263.10 | 165,279,094.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,573.81 | 124,726.04 | 118,132.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,076,017.71 | 896,076,017.71 | 896,076,017.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,751,441.04 | 3,811,091,200.16 | 4,017,895,117.75 |
| 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 | 10,343,402,250.70 | 10,058,813,027.36 | 10,252,324,890.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,512.58 | -884,422.92 | 4,771,824.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,343,967,763.28 | 10,057,928,604.44 | 10,257,096,715.17 |
| 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 | 21,912,570,301.92 | 22,236,348,369.25 | 23,462,440,249.60 |
| 公告日期 | 2025-10-22 | 2025-08-18 | 2025-04-29 | 2025-04-12 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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