| 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 | 4,318,060,513.25 | 4,816,203,054.04 | 4,757,741,956.30 |
| 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 | 2,142,001,423.11 | 1,650,834,874.92 | 933,388,100.03 |
| 衍生金融资产(元) | 会员可见 | - | - | 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 | 4,391,389,952.39 | 4,255,820,931.49 | 4,855,551,370.54 |
| 其中：应收票据(元) | - | - | - | - | 129,000.00 | - | 1,142,304.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,260,952.39 | 4,255,820,931.49 | 4,854,409,066.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,783,938.71 | 265,206,151.96 | 162,059,975.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,088,927.08 | 294,217,202.63 | 681,969,766.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,522,444.83 | 1,633,238,142.84 | 1,542,882,017.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,319,054.63 | 263,969,294.23 | 61,265,243.66 |
| 持有待售资产(元) | - | - | - | - | 12,689,790.00 | 12,689,790.00 | 12,689,790.00 |
| 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 | 6,237,155.61 | 9,585,055.07 | 7,943,257.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,823,993.47 | 313,757,508.24 | 325,747,180.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,076,108,368.62 | 13,522,776,628.76 | 13,356,173,445.08 |
| 非流动资产： | |||||||
| 长期应收款(元) | 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 | 293,051,420.92 | 244,231,194.43 | 231,985,653.30 |
| 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 | 43,912,367.27 | 43,912,367.27 | 43,912,367.27 |
| 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 | 315,108,063.42 | 315,108,063.42 | 315,108,063.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,380,814.36 | 8,001,368,832.27 | 7,553,797,979.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,809,843.46 | 667,359,694.15 | 565,190,660.10 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,022.89 | 4,985,180.55 | 5,065,338.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,030,740.35 | 264,462,620.99 | 267,568,806.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,559,004.15 | 235,585,100.93 | 232,604,901.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,784,780.70 | 64,247,154.68 | 67,533,645.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,602,314.60 | 142,497,976.91 | 116,961,271.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,846,382.49 | 327,126,065.94 | 260,211,118.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,990,754.61 | 10,310,884,251.54 | 9,659,939,804.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,516,099,123.23 | 23,833,660,880.30 | 23,016,113,249.89 |
| 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 | 484,430,345.91 | 494,448,165.36 | 249,789,977.51 |
| 衍生金融负债(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 | 4,224,500,767.40 | 4,169,000,260.71 | 3,579,142,954.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,783,908.46 | 1,355,551,300.89 | 1,011,556,809.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,716,858.94 | 2,813,448,959.82 | 2,567,586,144.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,860,726.27 | 180,356,737.06 | 53,368,386.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,255,646.67 | 74,130,279.97 | 67,688,960.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,474,389.43 | 175,397,352.73 | 151,111,575.29 |
| 应付股利(元) | - | - | - | - | 8,220,000.00 | 8,220,000.00 | 7,620,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,269,652.32 | 111,022,681.14 | 193,925,239.79 |
| 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 | 725,630,763.42 | 693,149,762.81 | 642,454,669.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,456,420.98 | 11,725,696.51 | 4,008,262.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,098,712.40 | 5,917,450,936.29 | 4,949,110,025.51 |
| 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 | 2,051,033,195.01 | 1,955,601,597.51 | 1,880,368,711.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,527,567.91 | 256,100,041.48 | 255,301,851.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,138.43 | 28,669,138.08 | 28,672,104.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,854.67 | 11,733,471.98 | 12,095,566.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,181,168.80 | 33,338,075.59 | 33,173,415.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,247,836.89 | 22,182,977.63 | 20,101,084.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,083,761.71 | 2,307,625,302.27 | 2,229,712,735.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,631,182,474.11 | 8,225,076,238.56 | 7,178,822,760.79 |
| 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 | 2,060,169,156.00 | 2,060,169,156.00 | 2,060,169,156.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,022,366.72 | 7,613,416,512.35 | 7,611,003,446.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,042,313.88 | 194,042,313.88 | 194,042,313.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,521,215.23 | 6,915,738.52 | 7,412,102.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,753.59 | 2,757,036.35 | 2,016,272.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,131,594.28 | 467,131,594.28 | 467,131,594.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,553,352.35 | 5,552,027,375.42 | 5,789,790,085.38 |
| 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 | 15,822,733,124.29 | 15,508,375,099.04 | 15,743,480,343.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,183,524.83 | 100,209,542.70 | 93,810,145.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,884,916,649.12 | 15,608,584,641.74 | 15,837,290,489.10 |
| 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 | 24,516,099,123.23 | 23,833,660,880.30 | 23,016,113,249.89 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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