| 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 | 5,404,793,022.10 | 4,366,146,341.49 | 4,278,036,029.24 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,325,302.40 | 49,496,401.97 | 26,701,463.48 |
| 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 | 1,940,266,465.11 | 1,655,403,852.00 | 1,684,431,649.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,734,617.71 | 76,184,351.71 | 54,932,668.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,531,847.40 | 1,579,219,500.29 | 1,629,498,980.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,950,617.59 | 1,017,861,695.92 | 774,686,419.38 |
| 应收股利(元) | - | - | - | - | 21,073,731.98 | 21,073,731.98 | 17,677,986.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,851,660.68 | 481,122,055.47 | 230,750,069.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,652,683.13 | 5,480,125,129.68 | 4,645,915,568.27 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 27,414,263.67 | 26,345,114.39 | 26,215,971.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,542,559.96 | 911,693,091.56 | 435,286,618.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,637,595.31 | 14,118,362,632.50 | 12,302,050,351.29 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,359,615.65 | 597,647,939.74 | 618,105,117.89 |
| 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 | 60,124,777.42 | 60,007,253.03 | 60,012,870.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,940,574.57 | 278,981,872.22 | 284,181,913.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,889,498.72 | 3,692,150,309.50 | 3,848,062,226.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,578,257.58 | 404,658,906.19 | 278,334,147.30 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,477,543.57 | 10,249,149,850.12 | 10,215,506,917.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,239,126.83 | 1,510,996,789.96 | 1,541,767,045.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,847,455.25 | 1,881,264,783.71 | 1,845,634,666.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,773,576.97 | 1,822,226,466.94 | 1,814,578,159.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,526,378.02 | 113,908,169.69 | 120,401,456.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,206,877.04 | 166,433,815.32 | 230,242,541.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,955,213.31 | 158,133,056.76 | 197,119,207.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,096,918,894.93 | 20,935,559,213.18 | 21,053,946,269.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,232,556,490.24 | 35,053,921,845.68 | 33,355,996,620.88 |
| 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 | 8,384,175,428.99 | 7,694,389,561.32 | 8,339,811,793.97 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,198,776.44 | 77,849,757.13 | 64,689,352.51 |
| 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 | 803,948,012.96 | 1,055,144,653.36 | 793,339,318.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,948,012.96 | 1,055,144,653.36 | 773,339,318.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,209,867.57 | 74,441,802.86 | 142,650,488.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,277,108.75 | 1,642,826,792.38 | 704,224,872.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,363,110.48 | 370,270,050.29 | 330,488,696.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,867,476.37 | 130,018,880.03 | 257,617,594.67 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 5,683,190.17 | 95,123,231.13 | 5,683,190.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,790,602.61 | 1,874,691,028.70 | 560,771,284.18 |
| 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 | 1,174,101,967.21 | 2,441,500,593.32 | 2,559,905,551.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,048,669.74 | 276,010,780.31 | 224,954,179.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,207,664,211.29 | 15,732,267,130.83 | 13,984,136,322.59 |
| 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 | 6,246,488,829.13 | 4,582,273,052.89 | 4,173,024,199.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,055,245.77 | 1,746,993,283.27 | 1,751,351,658.65 |
| 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 | 108,136,425.80 | 102,747,399.87 | 104,456,524.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,472,925.57 | 1,632,986,217.30 | 1,681,924,116.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,711,456.52 | 249,511,839.45 | 336,386,927.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,089,157.85 | 40,590,998.56 | 40,160,736.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,090,954,040.64 | 8,355,102,791.34 | 8,087,304,163.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,298,618,251.93 | 24,087,369,922.17 | 22,071,440,485.71 |
| 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 | 4,279,427,797.00 | 4,279,427,797.00 | 4,279,427,797.00 |
| 其他权益工具(元) | 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 | 5,123,716,452.20 | 5,123,716,452.20 | 5,123,716,452.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,387,925.72 | -104,972,149.50 | -88,810,643.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,964,836.33 | 548,964,836.33 | 548,964,836.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,856,208.91 | -535,831,210.95 | -311,094,830.10 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 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 | 9,275,640,802.34 | 9,311,305,725.08 | 9,552,203,611.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,297,435.97 | 1,655,246,198.43 | 1,732,352,523.42 |
| 股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,933,938,238.31 | 10,966,551,923.51 | 11,284,556,135.17 |
| 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 | 36,232,556,490.24 | 35,053,921,845.68 | 33,355,996,620.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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