| 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 | 1,031,508,691.72 | 998,218,557.24 | 1,307,710,341.04 |
| 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 | 64,858,739.20 | 55,860,420.00 | 1,549,480.00 |
| 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 | 1,144,363,470.12 | 1,149,092,391.59 | 963,260,862.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,898.94 | 2,346,853.73 | 27,927,801.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,937,571.18 | 1,146,745,537.86 | 935,333,060.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,451,514.06 | 920,885,778.86 | 1,182,024,595.41 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 44,028,883.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,253,489.27 | 116,003,668.24 | 131,955,257.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,124,083.47 | 2,567,235,643.81 | 3,072,405,445.77 |
| 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 | 43,205,388.90 | 43,541,944.44 | 376,430,548.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,519,196.54 | 104,674,307.84 | 144,394,802.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,965,827.66 | 6,062,777,444.34 | 7,315,665,376.55 |
| 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 | 737,458,157.66 | 709,456,599.50 | 748,067,564.01 |
| 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 | 3,010,000.00 | 3,010,000.00 | 3,010,000.00 |
| 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 | 359,678,122.82 | 359,678,122.82 | 374,129,725.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,349,086.67 | 80,664,960.32 | 82,211,201.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,188,413.42 | 2,464,596,841.77 | 2,509,672,439.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,093,223.14 | 242,891,149.83 | 203,561,208.08 |
| 生产性生物资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 455,847.95 | 561,043.64 | 666,239.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,738,035.52 | 56,436,793.78 | 59,917,233.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,552,048.22 | 462,167,946.53 | 469,558,943.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,773,735.20 | 77,773,735.20 | 77,773,735.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,307,665.04 | 20,964,782.86 | 23,445,859.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,809,236.45 | 101,761,325.81 | 95,805,420.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,010,997.54 | 544,209,065.52 | 427,771,014.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,424,569.63 | 5,124,172,367.58 | 5,075,590,584.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,390,397.29 | 11,186,949,811.92 | 12,391,255,960.73 |
| 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 | 1,217,406,359.14 | 967,320,129.93 | 1,466,828,053.94 |
| 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 | - | - | - |
| 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 | 2,760,777,070.35 | 3,014,539,944.78 | 3,184,191,022.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,265,306.74 | 1,762,931,080.55 | 2,342,572,522.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,511,763.61 | 1,251,608,864.23 | 841,618,499.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,952.54 | 4,221,953.05 | 2,822,970.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,295,657.08 | 623,550,661.56 | 1,016,412,542.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,637,837.58 | 73,496,780.68 | 46,813,091.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,355,550.57 | 91,962,707.97 | 97,987,753.52 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | 69,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,393,519.80 | 195,359,308.14 | 183,593,625.19 |
| 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 | 68,246,434.04 | 85,883,472.86 | 80,280,812.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,938,095.84 | 44,321,377.20 | 69,746,126.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,775,476.94 | 5,100,725,336.17 | 6,148,675,998.13 |
| 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 | 1,269,766,517.69 | 1,200,139,250.82 | 1,224,166,683.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,298,696.32 | 54,789,877.05 | 54,310,722.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,645,828.41 | 18,137,825.66 | 18,739,248.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,935,654.34 | 111,368,480.10 | 114,944,566.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,988.91 | 29,149,025.55 | 34,820,919.63 |
| 其他非流动负债(元) | - | - | - | - | 7,287,824.77 | 377,435.33 | 7,699,632.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,709,510.44 | 2,213,961,894.51 | 2,254,681,773.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,484,987.38 | 7,314,687,230.68 | 8,403,357,771.19 |
| 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 | 946,518,080.00 | 946,518,080.00 | 953,992,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,137,766.78 | 1,331,106,753.38 | 1,403,636,533.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,407,981.66 | 200,407,981.66 | 280,412,662.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,971.99 | 14,148,245.23 | 13,265,475.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,622,253.26 | 10,683,992.43 | 11,380,003.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,843,122.68 | 219,843,122.68 | 219,843,122.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,381,113.01 | 1,323,715,702.03 | 1,442,345,509.38 |
| 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 | 3,644,452,326.06 | 3,645,607,914.09 | 3,764,050,963.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,453,083.85 | 226,654,667.15 | 223,847,226.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,905,409.91 | 3,872,262,581.24 | 3,987,898,189.54 |
| 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 | 11,131,390,397.29 | 11,186,949,811.92 | 12,391,255,960.73 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-24 | 2025-04-17 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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