| 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 | 3,566,456,052.42 | 3,193,373,315.29 | 3,103,446,893.83 |
| 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 | 552,354,023.61 | 549,280,778.52 | 629,460,385.97 |
| 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 | 597,616,058.31 | 789,770,320.12 | 1,037,649,674.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,393.55 | 9,793,279.98 | 16,428,623.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,686,664.76 | 779,977,040.14 | 1,021,221,050.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,416,113.48 | 85,484,199.34 | 105,682,600.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,712,962.50 | 895,731,989.91 | 773,877,218.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,935,596.51 | 758,672,703.90 | 761,780,295.35 |
| 合同资产(元) | - | - | - | - | - | 711,942.60 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,005,099.13 | 514,890,775.80 | 511,398,339.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,812,147.02 | 6,795,003,671.98 | 6,933,164,506.85 |
| 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 | 499,275,452.51 | 508,377,849.32 | 414,967,571.71 |
| 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 | 1,197,569,526.56 | 727,098,209.14 | 834,326,480.54 |
| 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 | 472,659,825.77 | 476,337,585.83 | 662,684,015.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,566,981.77 | 309,288,234.40 | 314,009,487.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,605,050.81 | 1,419,383,978.29 | 1,439,820,540.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,252,089.82 | 101,539,873.20 | 104,656,630.30 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,345.71 | 901,983.31 | 895,620.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,675.19 | 19,209,738.67 | 16,254,084.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,895,637.91 | 439,760,638.57 | 442,938,104.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,163,072.81 | 21,012,374.05 | 19,186,114.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,601,236.33 | 254,606,045.99 | 254,606,045.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,225,305.76 | 43,612,876.60 | 44,662,763.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,010,028.01 | 208,716,477.30 | 171,457,469.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,805,562.83 | 52,710,470.88 | 42,606,642.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,969,791.79 | 4,582,556,335.55 | 4,763,071,572.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411,781,938.81 | 11,377,560,007.53 | 11,696,236,079.64 |
| 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 | 1,036,597,362.01 | 1,216,300,168.00 | 1,068,967,816.00 |
| 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 | 446,664,629.80 | 470,538,746.33 | 541,722,675.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,918,528.00 | 1,918,528.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,664,629.80 | 468,620,218.33 | 539,804,147.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,570.38 | 4,106,074.47 | 4,064,440.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,301,196.57 | 34,922,286.41 | 49,199,418.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,011,012.47 | 57,654,286.24 | 70,124,126.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,910,642.76 | 22,506,041.75 | 39,300,681.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,466.55 | 2,009,466.55 | 2,283,986.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,768,849.15 | 576,051,214.99 | 576,199,595.28 |
| 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 | 184,728,031.23 | 218,444,845.30 | 231,259,090.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,728.47 | 4,252,523.25 | 5,396,957.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,180,489.39 | 2,606,785,653.29 | 2,588,518,787.04 |
| 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 | 523,140,217.50 | 489,366,232.19 | 501,252,128.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,281.02 | 13,437,544.79 | 12,008,873.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,039.61 | 2,332,039.61 | 54,093,627.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,096,659.24 | 164,932,309.59 | 168,180,337.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,079,932.22 | 48,046,349.15 | 50,195,751.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,505,340.79 | 24,022,689.86 | 25,609,110.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,461,470.38 | 742,137,165.19 | 811,339,828.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,641,959.77 | 3,348,922,818.48 | 3,399,858,615.97 |
| 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 | 3,451,489,454.00 | 3,451,489,454.00 | 3,451,489,454.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,220,775.66 | 22,220,775.66 | 6,840,218.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,802,020.50 | 185,836,170.35 | 49,275,164.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,457,305.80 | -109,311,402.63 | -28,723,014.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,370.27 | 4,689,608.87 | 2,941,390.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,448,029.36 | 819,448,029.36 | 819,448,029.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,606,246.69 | 2,322,294,908.82 | 2,388,923,040.42 |
| 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 | 6,510,692,161.28 | 6,324,995,203.73 | 6,591,643,953.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,447,817.76 | 1,703,641,985.32 | 1,704,733,509.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,197,139,979.04 | 8,028,637,189.05 | 8,296,377,463.67 |
| 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 | 11,411,781,938.81 | 11,377,560,007.53 | 11,696,236,079.64 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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