| 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 | 3,452,991,561.85 | 3,035,137,682.26 | 3,343,967,364.36 |
| 其中：交易性金融资产(元) | - | - | - | - | 48,993.16 | - | 44,872.24 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 47,614,431.81 | 29,145,884.43 | 450.10 |
| 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 | 1,238,543,275.04 | 1,731,735,913.76 | 1,910,139,948.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,742.40 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,587,532.64 | 1,731,735,913.76 | 1,910,139,948.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,869,704.38 | 302,463,980.07 | 348,873,387.22 |
| 应收股利(元) | - | - | - | - | - | 4,124,336.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,107,761.51 | 158,826,414.20 | 204,926,466.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,148,260.58 | 2,586,974,745.55 | 2,880,897,685.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,735,921.85 | 132,130,622.09 | 193,847,132.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,040,284.08 | 7,980,539,578.36 | 8,887,672,985.59 |
| 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 | 403,623,525.80 | 403,647,265.72 | 409,291,889.42 |
| 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 | 23,246,651.38 | 20,382,002.95 | 19,074,813.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,254,724.78 | 17,571,563.99 | 17,888,403.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,502,540.89 | 3,954,865,558.30 | 3,717,259,749.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,308,103.89 | 474,790,899.76 | 747,771,426.11 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,755,662.15 | 157,443,140.77 | 148,095,327.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,969,646.00 | 453,022,401.58 | 482,545,219.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,670,620.67 | 154,103,581.69 | 161,588,950.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,504,584.20 | 109,504,584.20 | 109,504,584.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,224,381.52 | 160,472,367.56 | 161,895,883.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,838,628.51 | 58,355,129.91 | 70,652,857.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,943,838.90 | 115,985,970.14 | 126,271,378.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,842,908.69 | 6,080,144,466.57 | 6,171,840,482.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 |
| 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 | 1,931,566,599.86 | 2,276,031,531.03 | 2,640,227,772.89 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,450.99 | 5,999,196.54 | 59,078,202.25 |
| 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 | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,694,398.04 | 387,301,518.36 | 473,173,357.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,123,561.74 | 271,844,457.63 | 271,819,347.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,797,181.50 | 108,079,971.10 | 127,987,182.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,773,400.00 | 81,210,000.00 | 71,050,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,442,972.56 | 1,167,948,823.68 | 1,438,247,427.92 |
| 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 | 149,434,283.25 | 164,236,978.58 | 686,976,134.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,540,082.15 | 28,688,786.56 | 35,912,034.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,716,644.87 | 6,222,655,030.31 | 7,780,125,134.89 |
| 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 | 180,789,563.06 | 180,789,563.06 | 200,178,031.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,118,552.92 | 377,287,568.41 | 407,643,483.63 |
| 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 | 45,790,014.10 | 30,711,507.71 | 45,033,564.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,164,611.87 | 27,785,151.21 | 36,171,747.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,947.32 | 4,713,947.32 | 4,996,092.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,055.45 | 49,683,798.73 | 3,235,115.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,835,744.72 | 670,971,536.44 | 697,258,034.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,552,389.59 | 6,893,626,566.75 | 8,477,383,169.20 |
| 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 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,638,724.63 | 1,772,438,724.62 | 1,816,127,679.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,731,760.78 | -115,059,113.85 | -167,298,128.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,207,013.65 | 226,207,013.65 | 226,207,013.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,967,842.81 | 2,219,052,471.17 | 2,133,396,100.87 |
| 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 | 5,163,811,292.31 | 5,040,368,567.59 | 4,946,162,138.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,519,510.87 | 2,126,688,910.59 | 1,635,968,161.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,330,803.18 | 7,167,057,478.18 | 6,582,130,299.16 |
| 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 | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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