| 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 | 3,361,318,757.00 | 2,685,016,965.00 | 2,363,617,436.00 |
| 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 | 4,905,727.00 | 3,965,845.00 | 1,459,267.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,001,370.00 | 40,985,065.00 | 304,541.00 |
| 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 | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,977,778.00 | 479,236,042.00 | 268,183,927.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,205,173.00 | 33,548,084.00 | 143,601,222.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,759,798.00 | 2,969,758,110.00 | 3,550,305,910.00 |
| 持有待售资产(元) | - | - | - | - | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 |
| 一年内到期的非流动资产(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 | 261,923,108.00 | 258,736,732.00 | 250,814,457.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,576,938.00 | 8,703,513,751.00 | 8,595,160,077.00 |
| 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 | 81,223,377.00 | 85,024,580.00 | 86,831,846.00 |
| 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 | 5,686,746.00 | 5,616,565.00 | 4,990,846.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 97,511,301.00 | 60,075,756.00 | 58,811,120.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,717,596,375.00 | 8,876,915,200.00 | 8,830,367,473.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,803,505.00 | 392,247,979.00 | 326,603,007.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,520,673.00 | 2,105,243,745.00 | 2,083,297,697.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,544,757.00 | 916,745,990.00 | 908,007,178.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,897,647.00 | 828,121,237.00 | 819,853,192.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,643,242.00 | 742,030,953.00 | 708,479,729.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,769,614.00 | 55,956,458.00 | 78,950,230.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,825,037.00 | 115,800,304.00 | 115,608,884.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,771,918.00 | 44,661,539.00 | 54,754,022.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,794,192.00 | 14,228,440,306.00 | 14,076,555,224.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 |
| 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 | 2,140,107,146.00 | 1,595,020,976.00 | 1,549,989,991.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 213,005.00 | 15,980,613.00 |
| 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 | 2,981,921,720.00 | 2,875,557,289.00 | 2,765,970,710.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,534.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,154,186.00 | 2,875,557,289.00 | 2,765,970,710.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,247,731.00 | 453,424,521.00 | 866,432,464.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,090,021.00 | 362,641,625.00 | 284,146,925.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,110,902.00 | 169,838,699.00 | 131,024,717.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,487,853.00 | 29,610,453.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,679,416.00 | 2,567,252,569.00 | 2,215,641,686.00 |
| 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 | 1,069,537,297.00 | 1,044,860,103.00 | 1,022,905,431.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,530,916.00 | 58,957,465.00 | 166,972,157.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,713,002.00 | 9,157,376,705.00 | 9,019,064,694.00 |
| 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 | 371,195,533.00 | 493,701,250.00 | 484,419,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,731,407.00 | 815,030,590.00 | 800,344,946.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 31,387,283.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 31,252,283.00 | - | 31,372,283.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,553.00 | 14,170,133.00 | 13,588,138.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,554,678.00 | 494,660,481.00 | 495,216,215.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,490,873.00 | 153,984,027.00 | 119,591,621.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,775,179.00 | 533,630,171.00 | 547,934,742.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,223,506.00 | 2,536,563,935.00 | 2,492,467,645.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,588,936,508.00 | 11,693,940,640.00 | 11,511,532,339.00 |
| 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 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,450,338.00 | 2,922,450,338.00 | 2,922,450,338.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,200.00 | 193,200.00 | 193,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,821,764.00 | -181,963,930.00 | -307,742,862.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,798,893.00 | 4,066,838,387.00 | 4,262,028,844.00 |
| 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 | 8,741,028,462.00 | 8,874,925,790.00 | 8,944,337,315.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,406,160.00 | 2,363,087,627.00 | 2,215,845,647.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,434,622.00 | 11,238,013,417.00 | 11,160,182,962.00 |
| 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 | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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