| 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 | 262,824,703.95 | 347,469,069.08 | 787,262,029.37 |
| 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 | 698,180,347.87 | 304,931,506.85 | 372,704,183.56 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 93,400.00 | 86,400.00 | - |
| 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 | 20,465,440.15 | 15,393,047.41 | 12,370,291.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,440.15 | 15,393,047.41 | 12,370,291.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,784,545.90 | 90,191,887.98 | 117,411,144.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,998,439.07 | 260,524,833.86 | 243,010,386.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,814,658.93 | 2,960,658,913.67 | 2,543,937,991.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,462,227.27 | 39,754,841.38 | 37,770,738.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,623,763.14 | 4,019,010,500.23 | 4,114,466,765.54 |
| 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 | 64,665,259.48 | 56,675,921.55 | 53,588,497.04 |
| 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 | 156,819,555.47 | 156,738,078.91 | 139,409,175.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,326,381.93 | 8,435,301.90 | 8,453,022.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,133,506.83 | 7,339,248,240.56 | 6,960,567,421.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,948,541.97 | 220,789,344.02 | 448,340,821.48 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,596,910.85 | 540,320,325.80 | 499,046,720.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,999,222.71 | 520,959,239.24 | 519,335,479.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,156,329.90 | 304,089,109.67 | 306,601,649.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,633.41 | 12,173,158.10 | 8,332,716.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,217,839.72 | 984,453,396.32 | 905,983,978.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,048,174.71 | 80,717,156.36 | 95,644,016.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,601,356.98 | 10,224,599,272.43 | 9,945,303,499.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,225,120.12 | 14,243,609,772.66 | 14,059,770,265.21 |
| 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 | 2,197,332,120.20 | 2,133,227,170.59 | 2,374,433,186.49 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 4,000.00 |
| 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 | 825,297,447.65 | 834,230,412.86 | 973,330,921.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,297,447.65 | 834,230,412.86 | 973,330,921.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,822,561.42 | 25,854,881.00 | 27,390,016.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,458,789.19 | 294,760,098.97 | 273,618,096.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,334.02 | 6,729,072.14 | 3,995,009.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,663,286.24 | 1,654,841,812.44 | 1,556,406,423.41 |
| 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 | 94,007,924.28 | 104,763,340.31 | 177,421,814.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,861,463.00 | 5,054,406,788.31 | 5,386,599,468.39 |
| 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 | 71,647,273.59 | 92,415,910.02 | 127,415,910.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,468,764.46 | 460,239,403.01 | 459,621,974.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,223,400.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,400.00 | 18,223,400.00 | 5,844,507.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,015,330.22 | 190,752,064.85 | 190,450,365.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,393,280.38 | 10,393,280.38 | 6,287,501.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,748,048.65 | 772,024,058.26 | 789,620,258.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,609,511.65 | 5,826,430,846.57 | 6,176,219,727.07 |
| 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 | 827,644,501.00 | 827,644,501.00 | 827,644,501.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,238,662.86 | 2,466,197,662.86 | 2,440,333,462.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,848,818.77 | 48,848,818.77 | 35,559,826.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,679,041.30 | 379,679,041.30 | 379,679,041.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,198,170.83 | 4,594,296,492.17 | 4,099,725,823.33 |
| 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 | 8,686,609,194.76 | 8,316,666,516.10 | 7,782,942,654.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,006,413.71 | 100,512,409.99 | 100,607,883.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,785,615,608.47 | 8,417,178,926.09 | 7,883,550,538.14 |
| 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 | 14,745,225,120.12 | 14,243,609,772.66 | 14,059,770,265.21 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-01 | 2024-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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