| 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 | 3,858,785,047.68 | 4,236,209,386.78 | 7,150,796,568.06 |
| 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 | 1,505,987,534.23 | 2,007,985,479.46 | 1,306,099,809.73 |
| 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 | 10,434,263.94 | 3,233,569.58 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,263.94 | 3,233,569.58 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,175.88 | 18,731,578.68 | 35,101,535.30 |
| 应收利息(元) | 会员可见 | - | - | - | 9,660,208.51 | 3,365,711.96 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,113.07 | 34,142,056.07 | 29,002,547.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,601,044.42 | 171,708,699.18 | 1,119,838,601.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 3,155.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,563,018.48 | 186,751,054.23 | 86,765,287.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,538,406.21 | 6,662,127,535.94 | 9,727,607,504.92 |
| 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 | 422,796,313.28 | 425,034,489.25 | 427,310,043.86 |
| 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 | 11,000,001.00 | 11,000,001.00 | 11,000,001.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,574,953.82 | 3,505,983,249.54 | 3,571,967,472.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,155,322.22 | 71,540,031.72 | 14,008,096.97 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,822.27 | 2,348,877.42 | 1,925,986.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,236,458.80 | 62,419,541.23 | 70,542,775.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,017,916.42 | 417,262,538.50 | 418,945,622.52 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,234,956.26 | 29,599,093.11 | 31,016,506.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,547,368.13 | 363,755,327.43 | 378,982,656.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,162,112.20 | 4,888,943,149.20 | 4,925,699,161.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,700,518.41 | 11,551,070,685.14 | 14,653,306,666.61 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 99,722,792.67 | 36,566,775.70 | 464,172,704.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,722,792.67 | 36,566,775.70 | 464,172,704.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,512.50 | 6,152,254.83 | 5,264,900.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,361,069.67 | 2,286,101,928.56 | 4,385,038,540.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,974,208.80 | 618,121,116.85 | 586,035,317.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,216,204.88 | 96,107,772.50 | 83,807,859.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,404,412.27 | 828,237,027.21 | 969,955,415.12 |
| 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 | 37,466,262.70 | 36,877,232.23 | 35,448,369.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,986.35 | 8,155,605.47 | 115,273,313.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,136,449.84 | 3,916,319,713.35 | 6,644,996,421.42 |
| 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 | 2,984,954.93 | 2,984,954.93 | 2,984,954.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,508.26 | 8,115,730.47 | 19,533,429.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 137,271.31 | - |
| 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 | 112,477,610.51 | 118,548,828.67 | 123,667,225.68 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 137,271.31 | - | 137,271.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,156.98 | 11,506,731.03 | 15,092,361.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,330,501.99 | 141,293,516.41 | 161,415,242.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,466,951.83 | 4,057,613,229.76 | 6,806,411,664.26 |
| 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 | 1,777,679,909.00 | 1,777,679,909.00 | 1,777,679,909.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,453,912.35 | 2,420,453,912.35 | 2,420,453,912.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,259,385.09 | -4,173,663.56 | -6,208,019.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,354,915.60 | 2,213,354,915.60 | 2,213,354,915.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,901,872.83 | 1,293,053,510.68 | 1,646,385,305.32 |
| 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 | 8,065,131,224.69 | 7,700,368,584.07 | 8,051,666,022.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,897,658.11 | -206,911,128.69 | -204,771,020.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,233,566.58 | 7,493,457,455.38 | 7,846,895,002.35 |
| 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 | 10,672,700,518.41 | 11,551,070,685.14 | 14,653,306,666.61 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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