| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 1,158,746,213.24 | 2,633,280,041.66 | 2,815,856,384.67 | 2,970,137,526.20 |
| 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 | 968,483,508.82 | 750,007,904.45 | 758,891,515.34 | 761,391,694.95 |
| 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 | 56,734,454.24 | 52,942,333.12 | 59,338,670.36 | 49,546,057.84 |
| 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 | 911,749,054.58 | 697,065,571.33 | 699,552,844.98 | 711,845,637.11 |
| 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 | 340,433,484.81 | 184,488,516.96 | 382,285,074.83 | 156,010,508.35 |
| 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 | - | - | 12,000,000.00 | 18,398,912.25 | - |
| 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 | 56,657,397.64 | 75,477,328.38 | 75,281,883.35 | 100,403,962.66 |
| 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 | 3,378,660,864.48 | 2,782,147,494.92 | 2,556,272,751.75 | 2,708,713,871.22 |
| 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 | 9,144,274,136.24 | 7,629,928,553.29 | 7,282,775,902.28 | 6,329,571,350.26 |
| 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 | 15,100,020,959.96 | 14,133,327,275.50 | 13,992,046,510.29 | 13,138,118,202.92 |
| 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 | 193,553,995.81 | 225,700,766.20 | 222,714,759.52 | 246,651,437.29 |
| 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 | 377,101,953.74 | 404,188,377.79 | 387,328,425.85 | 391,660,772.77 |
| 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 | 61,319,854.00 | 33,697,829.26 | 33,697,829.26 | 50,116,571.26 |
| 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 | 13,638,864.05 | 14,423,758.71 | 15,131,511.34 | 16,441,308.02 |
| 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 | 312,791,323.51 | 313,607,241.33 | 261,866,723.47 | 262,230,473.29 |
| 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 | 157,189,532.43 | 86,798,719.50 | 106,070,645.95 | 82,354,674.65 |
| 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 | 12,219,600.43 | 12,224,396.56 | 11,985,204.21 | 11,784,692.76 |
| 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 | 132,466,921.72 | 119,624,986.00 | 125,424,002.75 | 128,411,813.02 |
| 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 | 291,087,229.32 | 308,943,545.25 | 309,316,765.18 | 310,451,099.68 |
| 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 | 29,992,349.88 | 38,535,682.84 | 44,494,803.80 | 38,583,749.82 |
| 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 | 187,314,078.36 | 188,705,866.87 | 178,714,252.90 | 177,761,183.01 |
| 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 | 211,716,772.60 | 215,723,768.35 | 218,357,317.36 | 213,492,158.49 |
| 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 | 1,980,392,475.85 | 1,962,174,938.66 | 1,915,102,241.59 | 1,929,939,934.06 |
| 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 | 17,080,413,435.81 | 16,095,502,214.16 | 15,907,148,751.88 | 15,068,058,136.98 |
| 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 | 989,932,208.92 | 813,867,761.53 | 892,719,046.98 | 904,025,781.42 |
| 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 | 673,146,940.58 | 435,849,480.72 | 458,192,256.11 | 417,216,575.31 |
| 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 | 167,289,454.26 | 74,029,626.92 | 108,059,094.25 | 113,739,031.45 |
| 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 | 505,857,486.32 | 361,819,853.80 | 350,133,161.86 | 303,477,543.86 |
| 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 | 3,583,473.55 | 15,597,021.82 | 3,030,619.52 | 8,264,051.83 |
| 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 | 237,096,185.06 | 85,148,002.30 | 124,560,235.53 | 120,720,366.65 |
| 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 | 150,148,616.98 | 160,770,137.61 | 130,463,296.85 | 134,333,420.03 |
| 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 | 172,978,785.84 | 298,266,771.91 | 236,274,925.70 | 212,174,743.80 |
| 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 | 7,633,015.25 | 5,863,977.31 | 760,010,489.81 | 6,943,416.56 |
| 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 | 587,841,591.08 | 412,899,203.21 | 321,534,469.17 | 326,676,497.05 |
| 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 | 33,726,890.09 | 28,009,744.25 | 29,787,255.99 | 29,545,925.52 |
| 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 | 27,021,151.01 | 6,313,697.33 | 14,009,681.53 | 7,572,105.92 |
| 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 | 2,883,108,858.36 | 2,262,585,797.99 | 2,970,582,277.19 | 2,167,472,884.09 |
| 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 | 35,442,125.02 | 29,576,921.65 | 19,289,882.10 | - |
| 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 | 107,288,799.78 | 97,052,079.24 | 98,705,237.90 | 103,609,807.23 |
| 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 | 35,040,891.58 | 34,538,908.82 | 34,943,761.98 | 34,749,958.00 |
| 预计负债(元) | - | - | - | - | - | - | 6,612,828.18 | 12,001,188.00 | - | - | - |
| 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 | 17,667,078.89 | 17,089,847.83 | 17,646,754.27 | 16,603,310.80 |
| 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 | 30,019,022.26 | 56,241,634.07 | 49,376,920.22 | 67,215,203.47 |
| 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 | 39,347,946.65 | 39,180,746.27 | 48,567,545.70 | 46,891,831.43 |
| 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 | 276,807,052.18 | 273,680,137.88 | 268,530,102.17 | 269,070,110.93 |
| 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 | 3,159,915,910.54 | 2,536,265,935.87 | 3,239,112,379.36 | 2,436,542,995.02 |
| 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 | 603,317,210.00 | 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 | 1,094,612,125.09 | 1,094,619,185.52 | 1,094,556,156.47 | 1,093,716,530.99 |
| 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 | 76,604,639.66 | 100,291,047.31 | 86,450,872.92 | 86,770,045.15 |
| 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 | 1,606,019,731.53 | 1,353,185,583.75 | 1,353,185,583.75 | 1,353,185,583.75 |
| 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 | 9,995,771,697.76 | 9,855,902,744.44 | 8,992,091,383.13 | 8,975,082,160.39 |
| 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 | 13,376,325,404.04 | 13,007,315,771.02 | 12,129,601,206.27 | 12,112,071,530.28 |
| 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 | 544,172,121.23 | 551,920,507.27 | 538,435,166.25 | 519,443,611.68 |
| 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 | 13,920,497,525.27 | 13,559,236,278.29 | 12,668,036,372.52 | 12,631,515,141.96 |
| 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 | 17,080,413,435.81 | 16,095,502,214.16 | 15,907,148,751.88 | 15,068,058,136.98 |
| 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 | 2024-04-20 | 2023-10-17 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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