| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,863,571,755.92 | 1,996,021,286.87 | 2,332,610,611.55 | 2,090,680,820.39 | 2,933,183,644.86 | 1,573,116,128.63 | 1,776,519,404.67 |
| 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 | 46,616,652.71 | 26,376,605.81 | 133,918,930.88 | 13,239,054.98 | 25,208,062.00 | 14,771,954.00 | 20,100,201.03 |
| 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 | 340,772,467.14 | 328,735,201.87 | 361,552,674.67 | 315,265,827.21 | 339,492,004.09 | 334,583,244.47 | 408,035,475.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,534,239.40 | 6,540,184.12 | 15,877,439.97 | - | - | - | 8,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,238,227.74 | 322,195,017.75 | 345,675,234.70 | 315,265,827.21 | 339,492,004.09 | 334,583,244.47 | 400,035,475.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,022,313.47 | 388,326,182.08 | 364,189,507.01 | 338,487,117.22 | 538,255,760.33 | 345,270,483.23 | 669,627,171.20 |
| 应收股利(元) | - | - | - | 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 | 271,484,718.05 | 260,557,267.79 | 315,386,666.34 | 212,872,479.14 | 254,850,963.77 | 264,245,646.38 | 345,187,444.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,976,487.26 | 3,306,237,383.55 | 2,712,099,344.45 | 2,547,481,870.26 | 3,286,086,661.25 | 3,408,700,624.39 | 3,317,936,854.92 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 32,379,531.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,129,050.65 | 195,007,414.13 | 164,915,186.57 | 172,928,791.41 | 133,790,936.22 | 122,281,275.06 | 129,602,198.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,573,445.20 | 6,501,261,342.10 | 6,384,672,921.47 | 5,690,955,960.61 | 7,510,868,032.52 | 6,062,969,356.16 | 6,699,388,282.13 |
| 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 | 58,212,645.11 | 57,615,100.21 | 57,587,788.51 | 57,767,593.17 | 59,071,371.99 | 57,861,276.65 | 60,064,113.08 |
| 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 | 77,917,992.99 | 77,917,992.99 | 77,917,992.99 | 83,088,653.55 | 87,635,802.04 | 89,335,802.04 | 89,135,802.04 |
| 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 | 20,915,558.41 | 20,915,558.41 | 20,915,558.41 | 20,915,558.41 | 20,000,000.00 | 20,000,000.00 | 20,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,515,769.71 | 8,130,147,214.00 | 8,267,286,078.77 | 8,418,955,158.02 | 8,316,934,044.21 | 8,397,006,542.95 | 8,448,536,457.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,416,203.19 | 931,053,429.32 | 895,576,212.94 | 807,544,728.85 | 982,866,402.92 | 939,485,621.04 | 749,955,024.88 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,425,974.73 | 454,894,706.42 | 449,469,136.00 | 456,159,239.22 | 548,216,364.67 | 614,088,066.32 | 631,921,633.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,941,622.41 | 606,840,655.63 | 585,883,833.08 | 589,160,366.92 | 589,557,486.83 | 610,031,779.90 | 600,306,899.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,744,327.27 | 518,717,802.78 | 530,691,691.49 | 530,463,691.76 | 539,810,101.23 | 541,317,106.05 | 543,043,950.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,235,199.37 | 260,235,199.37 | 260,235,199.37 | 260,235,199.37 | 317,001,999.37 | 317,001,999.37 | 317,001,999.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,839,786.87 | 28,506,985.82 | 22,960,714.12 | 18,076,651.08 | 20,902,043.91 | 19,400,427.42 | 21,027,966.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,133,390.00 | 67,137,080.00 | 61,928,157.40 | 63,628,696.92 | 59,479,164.05 | 60,650,425.36 | 60,542,986.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,378,609.83 | 29,703,024.49 | 28,150,667.54 | 12,472,199.84 | 27,854,705.34 | 17,386,291.12 | 68,457,811.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,677,079.89 | 11,183,684,749.44 | 11,258,603,030.62 | 11,318,467,737.11 | 11,569,329,486.56 | 11,683,565,338.22 | 11,610,194,644.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,250,525.09 | 17,684,946,091.54 | 17,643,275,952.09 | 17,009,423,697.72 | 19,080,197,519.08 | 17,746,534,694.38 | 18,309,582,926.73 |
| 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 | 964,748,816.35 | 986,951,372.56 | 1,156,668,506.38 | 1,113,749,783.96 | 1,342,713,520.46 | 1,329,892,623.60 | 1,399,147,548.39 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 656,860.00 | 236,520.00 | - | 133,890.00 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 440,390.00 | - | - |
| 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 | 2,008,645,285.94 | 1,686,105,561.28 | 1,510,181,504.64 | 1,324,974,521.99 | 1,530,840,488.55 | 1,578,702,308.23 | 1,614,854,309.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,744,136.65 | 330,166,463.46 | 240,197,489.60 | 174,925,916.53 | 139,262,603.31 | 131,689,909.96 | 81,730,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,901,149.29 | 1,355,939,097.82 | 1,269,984,015.04 | 1,150,048,605.46 | 1,391,577,885.24 | 1,447,012,398.27 | 1,533,123,909.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,024,488.06 | 272,585,370.24 | 260,362,234.39 | 244,539,477.33 | 312,840,978.16 | 334,994,752.64 | 324,384,562.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,749,273.20 | 141,671,443.50 | 138,036,242.20 | 230,390,387.81 | 213,834,007.89 | 176,903,984.70 | 171,708,427.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,462,699.96 | 41,460,254.78 | 54,981,653.39 | 54,720,393.78 | 53,892,099.21 | 59,190,004.97 | 54,138,773.54 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 63,171.00 | 18,063,171.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 68,538,658.16 | 18,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,498,192.67 | 1,160,321,213.02 | 1,112,462,160.40 | 1,018,100,538.23 | 1,091,290,945.60 | 896,552,463.02 | 913,092,802.55 |
| 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 | 1,610,267,744.75 | 1,539,337,184.11 | 1,659,994,193.94 | 1,408,027,392.66 | 1,707,409,343.68 | 1,825,056,589.38 | 1,896,891,788.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,084.81 | 3,779,913.84 | 1,752,839.08 | 2,610,873.66 | 667,532.74 | 6,186,872.84 | 7,357,300.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,561,616.74 | 5,850,512,004.33 | 5,912,439,334.42 | 5,415,247,259.42 | 6,271,929,306.29 | 6,276,018,257.54 | 6,399,575,513.75 |
| 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 | 4,324,310,113.00 | 4,718,382,113.00 | 4,801,747,113.00 | 4,721,317,113.00 | 4,632,836,613.00 | 3,497,485,113.00 | 3,500,232,613.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,404,693.58 | 405,196,738.17 | 384,316,334.05 | 379,493,036.30 | 372,468,959.16 | 387,667,517.00 | 371,975,339.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 514,677,284.12 | - | 350,909,350.21 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 474,883,031.63 | 1,000,000.00 | 623,517,218.92 | - | 928,260,838.82 | 710,725,160.93 | 726,910,678.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 346,241.00 | 249,553.00 | 696,062.00 | 423,555.62 | 713,241.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,796,444.17 | 80,851,486.36 | 83,334,480.63 | 86,031,512.51 | 77,266,501.35 | 78,998,663.45 | 78,553,142.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,991,739.66 | 28,037,876.54 | 20,918,253.36 | 20,813,827.48 | 18,926,786.33 | 15,708,596.60 | 16,111,439.32 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,351,208.13 | 59,046,433.31 | 56,014,506.83 | 54,576,571.17 | 52,276,268.19 | 48,163,667.67 | 44,221,378.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,737,230.17 | 5,807,191,931.50 | 5,970,194,147.79 | 5,613,390,963.67 | 6,082,732,028.85 | 4,739,172,274.27 | 4,738,717,833.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,298,846.91 | 11,657,703,935.83 | 11,882,633,482.21 | 11,028,638,223.09 | 12,354,661,335.14 | 11,015,190,531.81 | 11,138,293,347.31 |
| 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 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,387,596,848.00 | 1,387,596,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,381,778.87 | 4,979,255,044.71 | 4,988,523,479.88 | 4,975,596,404.88 | 5,087,858,163.56 | 4,821,719,101.59 | 4,814,607,989.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,899.74 | 3,839,899.74 | 90,016,122.04 | 80,012,755.04 | 100,956,510.04 | 100,956,510.04 | 100,956,510.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,604,286.49 | 15,604,286.49 | 15,604,286.49 | 15,604,286.49 | 20,452,743.39 | 20,335,143.39 | 20,335,143.39 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | 9,107,759.26 | 9,801,725.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,039,241.51 | 475,039,241.51 | 475,039,241.51 | 475,039,241.51 | 436,444,947.81 | 436,444,947.81 | 436,444,947.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,384,912.35 | -1,319,448,788.11 | -1,521,618,415.72 | -1,324,105,836.61 | -670,226,477.68 | -423,413,041.92 | -48,657,940.46 |
| 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 | 5,842,851,887.78 | 5,579,661,277.86 | 5,300,583,863.12 | 5,495,172,734.23 | 6,206,624,260.04 | 6,150,834,248.09 | 6,519,172,203.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,099,790.40 | 447,580,877.85 | 460,058,606.76 | 485,612,740.40 | 518,911,923.90 | 580,509,914.48 | 652,117,376.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,951,678.18 | 6,027,242,155.71 | 5,760,642,469.88 | 5,980,785,474.63 | 6,725,536,183.94 | 6,731,344,162.57 | 7,171,289,579.42 |
| 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 | 17,986,250,525.09 | 17,684,946,091.54 | 17,643,275,952.09 | 17,009,423,697.72 | 19,080,197,519.08 | 17,746,534,694.38 | 18,309,582,926.73 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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