| 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 | 907,308,781.74 | 1,223,754,773.95 | 1,189,759,394.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,000,000.00 | - | 113,403,888.89 |
| 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 | 2,778,342,773.44 | 2,749,902,737.02 | 2,563,253,983.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,342,773.44 | 2,749,902,737.02 | 2,563,253,983.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,349,186.50 | 139,821,766.74 | 112,267,739.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,147,007.82 | 10,348,016.22 | 5,918,714.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,905,922.51 | 1,917,473,001.84 | 2,000,817,416.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,245,435.29 | 136,648,048.29 | 125,072,845.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,574,663.11 | 6,537,412,403.80 | 6,656,361,082.97 |
| 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 | 2,473,669.45 | 2,475,740.87 | 2,479,046.66 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 1,654,224,055.55 | 1,640,728,750.01 | 1,624,371,895.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,362,180.68 | 23,848,899.72 | 19,293,447.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,728,874.87 | 5,940,508,866.36 | 5,982,191,721.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,710,102.69 | 1,342,088,187.19 | 1,316,911,718.61 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,433.31 | 6,014,703.27 | 5,444,068.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,360.63 | 25,365,245.25 | 19,351,230.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,234,341.11 | 728,737,426.93 | 736,339,215.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,741,614.94 | 200,941,907.43 | 191,836,358.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,071,625.41 | 112,630,807.42 | 114,189,989.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,763.66 | 3,148,675.04 | 3,411,843.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,517,900.93 | 163,931,928.28 | 176,367,787.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,274,124.64 | 223,692,658.54 | 279,921,378.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,510,047.87 | 10,414,113,796.31 | 10,472,109,702.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,614,084,710.98 | 16,951,526,200.11 | 17,128,470,785.54 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 600,285,250.00 | 460,257,250.00 | 600,362,777.78 |
| 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 | 2,548,056,190.23 | 2,552,473,230.42 | 2,711,241,381.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,562,046.78 | 629,839,883.08 | 756,690,921.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,494,143.45 | 1,922,633,347.34 | 1,954,550,460.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,514,006.27 | 272,849,117.72 | 337,123,560.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,079,385.46 | 234,742,351.77 | 249,711,905.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,126,071.55 | 104,251,989.37 | 138,649,775.22 |
| 应付股利(元) | 会员可见 | - | - | - | 274,080,027.06 | 501,211,612.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,253,384.42 | 34,324,448.19 | 31,896,739.33 |
| 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 | 3,016,704.75 | 203,689,476.84 | 203,051,901.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,292.56 | 10,566,800.99 | 13,536,166.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,753,312.30 | 4,374,366,278.10 | 4,285,574,207.76 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 667,102,581.96 | 598,395,160.99 | 598,731,962.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,050.94 | 21,748,513.01 | 14,827,189.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,591,062.28 | 364,693,665.36 | 358,929,984.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,301,379.82 | 128,892,043.98 | 130,525,711.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,689,075.00 | 1,113,729,383.34 | 1,103,014,848.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,442,387.30 | 5,488,095,661.44 | 5,388,589,056.51 |
| 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 | 1,670,705,376.00 | 1,670,705,376.00 | 1,670,705,376.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,780,896.14 | 2,342,780,896.14 | 2,342,780,896.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,061,313.13 | -6,592,620.27 | -6,646,366.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,762,403.70 | 936,762,403.70 | 936,762,403.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,652,068.16 | 6,535,332,333.90 | 6,810,014,756.29 |
| 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 | 11,503,839,430.87 | 11,478,988,389.47 | 11,753,617,065.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,197,107.19 | -15,557,850.80 | -13,735,336.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,642,323.68 | 11,463,430,538.67 | 11,739,881,729.03 |
| 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 | 16,614,084,710.98 | 16,951,526,200.11 | 17,128,470,785.54 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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