| 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 | 3,269,834,933.71 | 8,921,227,231.11 | 2,374,643,870.18 |
| 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 | 825,361,873.81 | 854,498,757.27 | 947,263,411.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,276.03 | 44,933,200.81 | 58,178,973.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,434,597.78 | 809,565,556.46 | 889,084,437.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,915,249.48 | 268,960,141.22 | 353,394,624.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,000,000.00 | 20,715,498.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,276,637.08 | 52,613,753.60 | 65,490,204.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,411,725.56 | 4,539,496,980.54 | 3,879,804,212.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,179,602.20 | 409,615,821.28 | 8,576,551,258.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,844,627,863.53 | 15,125,974,398.27 | 16,322,436,903.62 |
| 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 | 271,022,286.46 | 173,825,237.54 | 194,871,718.39 |
| 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 | 439,133,075.22 | 342,615,875.95 | 356,210,292.89 |
| 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 | 46,097,754.79 | 46,119,987.06 | 46,165,547.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,661,700.12 | 9,335,301.74 | 11,988,085.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,745,540.86 | 320,428,230.92 | 315,447,883.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,110,261.05 | 186,514,150.85 | 164,320,184.20 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,467.99 | 12,454,006.82 | 12,266,989.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,557,570.66 | 127,592,682.65 | 135,972,477.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,825,262.86 | 279,077,604.71 | 288,402,179.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,598,504.07 | 25,463,926.06 | 27,497,538.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,724,315.74 | 190,253,981.01 | 201,512,523.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,609,719.82 | 207,387,951.68 | 217,264,420.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,862,459.64 | 1,921,068,936.99 | 1,971,919,841.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,987,490,323.17 | 17,047,043,335.26 | 18,294,356,745.03 |
| 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 | 983,191,740.45 | 1,021,078,365.94 | 1,080,144,604.44 |
| 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 | 417,897,733.54 | 501,925,983.87 | 767,542,975.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,428.85 | 31,034,112.45 | 197,452,433.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,049,304.69 | 470,891,871.42 | 570,090,542.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,830.37 | 9,563,209.46 | 11,964,365.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,829,866.68 | 86,790,736.81 | 81,269,105.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,501,367.42 | 131,825,661.84 | 140,412,872.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,182,293.07 | 200,482,479.38 | 315,808,970.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,814,791.50 | 981,300.00 | 7,451,015.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,785,668.01 | 539,134,053.74 | 657,045,747.76 |
| 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 | 28,100,176.41 | 27,563,335.64 | 29,755,210.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,868.79 | 7,767,803.08 | 6,781,061.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,497,336.24 | 2,527,112,929.76 | 3,098,175,930.08 |
| 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 | 51,421,559.29 | 49,169,739.34 | 48,084,329.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,995,810.83 | 108,951,806.25 | 114,498,484.52 |
| 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 | 33,992,542.71 | 34,778,713.86 | 34,589,912.59 |
| 预计负债(元) | - | - | - | - | - | - | 6,612,828.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,601.33 | 21,935,867.77 | 18,410,229.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,796,696.82 | 22,491,594.02 | 29,030,763.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,105,737.17 | 37,760,907.54 | 38,910,155.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,491,948.15 | 275,088,628.78 | 290,136,703.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,989,284.39 | 2,802,201,558.54 | 3,388,312,633.24 |
| 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 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,333,152.84 | 1,095,300,405.70 | 1,094,641,186.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,683,369.21 | 47,303,909.98 | 58,849,055.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,019,731.53 | 1,606,019,731.53 | 1,606,019,731.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,945,722.31 | 10,317,615,411.93 | 10,970,278,851.61 |
| 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 | 14,021,299,185.89 | 13,669,556,669.14 | 14,333,106,035.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,201,852.89 | 575,285,107.58 | 572,938,076.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,601,501,038.78 | 14,244,841,776.72 | 14,906,044,111.79 |
| 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 | 17,987,490,323.17 | 17,047,043,335.26 | 18,294,356,745.03 |
| 公告日期 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-19 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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