| 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 | 1,449,508,346.95 | 1,205,192,888.38 | 979,050,954.05 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 136,266,046.20 | 121,967,782.97 | 33,868,193.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,266,046.20 | 121,967,782.97 | 33,868,193.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,680,901.13 | 167,912,107.71 | 114,083,143.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,292,780.32 | 92,474,099.61 | 99,107,485.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,372,669.34 | 1,873,685,967.23 | 1,974,196,716.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,803,617.37 | 39,020,773.48 | 43,894,319.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,924,361.31 | 3,500,253,619.38 | 3,244,200,813.45 |
| 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 | 362,034,422.15 | 364,320,827.27 | 366,723,381.28 |
| 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 | 403,778.20 | 403,778.20 | 403,778.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,057,738.32 | 39,442,263.95 | 39,826,789.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,207,554.84 | 1,763,692,324.55 | 1,795,439,470.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,152,437.89 | 287,765,812.30 | 267,794,572.02 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,898,529.76 | 887,229,839.59 | 869,618,408.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,680,011.61 | 5,267,900,745.20 | 5,272,272,683.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,458,996.18 | 160,265,911.07 | 161,812,588.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,740,702.14 | 29,931,670.90 | 32,044,207.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,792,121.69 | 13,945,070.84 | 11,883,666.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,030,835.59 | 36,043,329.59 | 38,023,368.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,457,128.37 | 8,850,941,573.46 | 8,855,842,914.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,381,489.68 | 12,351,195,192.84 | 12,100,043,727.56 |
| 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 | 1,180,111,007.38 | 1,325,860,751.72 | 1,333,487,290.53 |
| 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 | 614,664,347.53 | 691,644,643.50 | 729,584,762.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,820,735.95 | 108,212,117.51 | 116,073,618.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,843,611.58 | 583,432,525.99 | 613,511,144.23 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 1,649.87 | 7,546.32 | 5,180.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,493,308.60 | 51,756,973.63 | 79,704,435.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,254,342.18 | 89,367,872.63 | 91,500,690.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,034,857.80 | 8,774,933.54 | 9,152,440.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,998,266.02 | 281,835,429.53 | 281,794,546.29 |
| 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 | 742,080,675.77 | 703,055,061.25 | 646,766,598.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,837.34 | 2,619,578.31 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,165,292.49 | 3,154,922,790.43 | 3,171,995,944.09 |
| 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 | 1,282,131,822.85 | 1,341,020,391.35 | 1,131,059,134.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,960,542.83 | 4,826,047,363.37 | 4,798,461,386.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 700,371.86 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,197.80 | 700,371.86 | 272,933.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,393,436.67 | 103,238,089.73 | 99,428,502.30 |
| 其他非流动负债(元) | - | - | - | - | 590,000.00 | 590,000.00 | 590,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,724,000.15 | 6,271,596,216.31 | 6,029,811,956.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,889,292.64 | 9,426,519,006.74 | 9,201,807,900.56 |
| 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 | 1,261,292,033.00 | 1,261,292,033.00 | 1,261,292,033.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,250,157.19 | 2,631,250,157.19 | 2,631,250,157.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,671,556.72 | 111,671,556.72 | 111,671,556.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,764,995.77 | -1,258,959,929.01 | -1,266,305,599.95 |
| 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 | 2,993,448,751.14 | 2,745,253,817.90 | 2,737,908,146.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,043,445.90 | 179,422,368.20 | 160,327,680.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,492,197.04 | 2,924,676,186.10 | 2,898,235,827.00 |
| 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 | 12,422,381,489.68 | 12,351,195,192.84 | 12,100,043,727.56 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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