| 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 | 1,457,372,530.46 | 1,754,218,686.85 | 3,694,874,592.26 |
| 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 | 1,855,764,484.40 | 1,997,818,450.00 | 974,689,830.23 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,444,229,300.17 | 1,478,752,347.53 | 1,507,302,587.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,863,734.57 | 292,368,430.47 | 306,914,286.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,365,565.60 | 1,186,383,917.06 | 1,200,388,301.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,459,708.86 | 402,119,200.22 | 93,439,662.47 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 1,345,700.00 | 1,345,700.00 | 1,185,700.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,017,820.97 | 188,010,231.60 | 134,880,425.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,505,661.01 | 1,524,697,610.57 | 1,364,020,505.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,880,007.63 | 123,640,689.57 | 108,241,336.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,199,668.18 | 260,519,689.49 | 198,752,133.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,672,203.39 | 8,095,105,041.96 | 8,635,970,798.21 |
| 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 | 920,586,749.56 | 954,037,568.38 | 985,989,085.87 |
| 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 | 124,892,189.04 | 112,013,628.42 | 238,644,442.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,990,309.90 | 28,732,762.07 | 29,475,214.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,459,998.49 | 2,026,633,722.75 | 2,059,808,061.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,555,750.37 | 605,025,562.77 | 478,730,462.07 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,267.00 | 500,267.00 | 500,267.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,951,386.52 | 51,196,827.15 | 51,678,991.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,045,005.44 | 998,712,369.85 | 976,812,092.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,781,769.21 | 253,602.82 | 1,484,427.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,593,062.44 | 475,478,364.82 | 475,666,538.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,273,015.87 | 113,444,587.04 | 167,054,984.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,743,535.18 | 296,223,105.44 | 338,629,183.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,406,953.10 | 266,047,749.63 | 266,460,130.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,779,992.12 | 5,928,300,118.14 | 6,070,933,882.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,766,452,195.51 | 14,023,405,160.10 | 14,706,904,681.01 |
| 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 | 102,174,992.54 | 766,330,083.38 | 1,174,797,526.29 |
| 衍生金融负债(元) | - | 会员可见 | - | - | 422,955.94 | 882,250.00 | 1,927,150.00 |
| 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 | 1,026,661,995.42 | 888,015,041.68 | 991,556,837.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,402,568.28 | 78,985,807.63 | 54,307,545.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,259,427.14 | 809,029,234.05 | 937,249,292.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,494.94 | 126,119.94 | 143,695.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,292,039.36 | 24,363,994.81 | 11,738,964.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,396,753.96 | 114,695,706.54 | 99,522,125.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,807,316.98 | 225,941,208.14 | 185,543,064.27 |
| 应付股利(元) | - | 会员可见 | - | - | 420,000.00 | 420,000.00 | 3,430,525.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,703,211.21 | 148,071,138.86 | 225,289,865.64 |
| 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 | 401,982,580.48 | 305,528,140.84 | 217,824,951.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,974,798.24 | 215,677,377.39 | 197,294,675.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,951,139.07 | 2,690,051,061.58 | 3,109,069,381.08 |
| 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 | 436,107,218.07 | 294,074,718.07 | 477,027,162.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,778,477.17 | 39,987,229.61 | 38,673,604.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,247,667.37 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,832.25 | 1,095,950.68 | 1,202,321.50 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 32,824,836.81 | - | 34,293,634.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,030,104.14 | 164,672,122.10 | 170,036,648.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,730,037.56 | 40,587,315.32 | 65,786,990.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,547,506.00 | 574,665,003.15 | 787,020,361.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,498,645.07 | 3,264,716,064.73 | 3,896,089,742.88 |
| 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 | 1,152,562,520.00 | 1,152,562,520.00 | 1,152,562,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,245,330.25 | 2,838,981,993.91 | 2,799,787,835.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,310,076.87 | 364,310,076.87 | 314,293,427.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,530,112.17 | -18,461,975.85 | 81,642,051.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,505,318.37 | 113,688,203.17 | 102,159,748.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,697,013.44 | 208,697,013.44 | 208,697,013.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,724,506.45 | 6,446,618,365.09 | 6,332,106,274.84 |
| 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 | 10,423,894,499.47 | 10,377,776,042.89 | 10,362,662,017.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,059,050.97 | 380,913,052.48 | 448,152,920.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,780,953,550.44 | 10,758,689,095.37 | 10,810,814,938.13 |
| 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 | 13,766,452,195.51 | 14,023,405,160.10 | 14,706,904,681.01 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 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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