| 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 | 3,894,189,528.31 | 3,114,079,889.36 | 2,909,365,235.98 |
| 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 | 190,315,854.47 | 59,827,184.45 | 154,670,092.64 |
| 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 | 1,684,862,663.51 | 1,631,541,396.10 | 1,758,643,599.91 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 2,000,000.00 | 12,307,785.00 | 12,226,522.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,862,663.51 | 1,619,233,611.10 | 1,746,417,077.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,551,152.18 | 651,394,290.87 | 525,948,178.11 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,931,660.42 | 295,695,873.87 | 362,098,166.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,101,707.36 | 4,052,412,016.25 | 4,058,402,507.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,960,204.27 | 8,056,542.36 | 15,243,065.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,686,959.76 | 108,600,825.39 | 150,151,829.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,158,836.10 | 10,006,118,311.63 | 10,047,130,493.41 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,087,865.19 | 63,995,667.92 | 58,739,823.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,956,845.45 | 2,623,311,145.71 | 2,617,406,221.19 |
| 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 | 194,018,718.47 | 196,109,148.51 | 200,487,215.43 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,486,854,350.24 | 10,556,073,856.52 | 10,599,583,097.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,278,728.79 | 221,856,041.53 | 257,350,304.57 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,043,478.54 | 433,038,377.19 | 427,630,969.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,126,432.69 | 649,730,849.84 | 671,087,224.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,686,110.41 | 1,977,888,485.55 | 1,970,437,062.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,725,070.00 | 339,653,974.25 | 321,287,711.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,571,943.43 | 845,571,943.43 | 864,510,575.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,119,885.06 | 77,679,609.07 | 80,566,157.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,268,478.42 | 400,271,160.84 | 403,361,508.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,114,450.84 | 290,952,021.70 | 325,855,158.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,896,852,357.53 | 18,736,132,282.06 | 18,858,303,030.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,004,011,193.63 | 28,742,250,593.69 | 28,905,433,523.61 |
| 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 | 7,665,281,490.70 | 8,166,615,718.20 | 8,338,484,595.35 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,940,177.77 | 250,800,520.60 | 245,643,521.94 |
| 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 | 2,543,993,224.87 | 2,150,540,253.75 | 2,204,841,147.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,998,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,993,224.87 | 2,150,540,253.75 | 2,202,843,147.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,902,831.60 | 1,099,167,002.63 | 829,601,724.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,515,354.14 | 319,043,940.87 | 335,601,497.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,196,985.55 | 46,347,397.68 | 102,502,565.40 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 1,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,027,144.66 | 1,142,209,830.12 | 1,220,499,346.34 |
| 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 | 2,015,328,635.05 | 2,187,786,760.47 | 1,990,949,470.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,700.09 | 27,379,431.00 | 91,648,626.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,867,544.43 | 15,390,490,855.32 | 15,360,772,495.58 |
| 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 | 2,210,295,680.59 | 2,287,544,911.72 | 2,604,820,404.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,307,526.54 | 417,533,002.53 | 445,716,262.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 772,196,384.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 668,071,960.03 | - | 653,097,875.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,355,021.04 | 18,951,324.11 | 18,552,015.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,020,513.45 | 405,488,092.61 | 441,677,333.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,884,196.54 | 55,133,689.65 | 59,854,906.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,934,898.19 | 3,956,847,404.90 | 4,223,718,797.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,589,802,442.62 | 19,347,338,260.22 | 19,584,491,293.03 |
| 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 | 4,323,721,890.00 | 4,112,241,528.00 | 4,112,241,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,955,750.16 | 869,320,701.48 | 874,023,776.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,503,505.85 | 107,972,931.23 | 108,146,138.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,650,918.30 | -154,114,367.63 | -150,128,737.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,256,882.70 | 685,256,882.70 | 685,388,918.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,366,228.74 | 2,203,646,310.04 | 2,151,278,448.31 |
| 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 | 8,520,146,327.45 | 7,608,378,123.36 | 7,564,657,796.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,062,423.56 | 1,786,534,210.11 | 1,756,284,434.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,208,751.01 | 9,394,912,333.47 | 9,320,942,230.58 |
| 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 | 30,004,011,193.63 | 28,742,250,593.69 | 28,905,433,523.61 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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