| 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 | 794,908,591.66 | 767,354,087.13 | 807,268,978.20 |
| 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 | 1,420,072,457.86 | 1,653,852,426.64 | 2,145,719,976.02 |
| 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 | 872,883,280.65 | 829,119,546.01 | 799,206,469.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,424.09 | 2,660,176.00 | 3,020,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,766,856.56 | 826,459,370.01 | 796,186,469.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,143,046.46 | 576,444,679.14 | 442,356,441.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,703,965.22 | 71,059,973.70 | 74,797,282.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,000,390.95 | 3,741,271,506.54 | 3,296,727,381.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,698,922.28 | 145,263,788.22 | 138,063,578.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,069,501.08 | 7,857,088,507.77 | 7,707,968,907.69 |
| 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 | 2,720,037.11 | 2,720,037.11 | 2,720,037.11 |
| 其他权益工具投资(元) | - | - | - | - | - | 2,960,100.14 | 2,960,100.14 |
| 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 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,464,614.27 | 1,842,595,169.03 | 1,777,365,484.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,571,791.99 | 291,228,098.85 | 236,737,414.12 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,353.49 | 243,353.49 | 283,573.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,458,249.35 | 4,008,025,464.97 | 4,094,130,925.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,935,506.24 | 286,535,100.98 | 290,954,165.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,987,441.58 | 93,987,441.58 | 93,987,441.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,726.41 | 4,663,403.79 | 4,780,956.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,860,233.81 | 15,227,739.43 | 21,960,460.65 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 1,289,090.81 | 1,398,337.81 | 3,804,608.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,444,220.06 | 6,603,022,422.18 | 6,583,123,342.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 |
| 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 | 164,164,742.92 | 161,343,763.90 | 183,441,441.36 |
| 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 | 531,223,504.20 | 606,533,364.80 | 329,900,172.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,388,696.74 | 56,388,696.74 | 22,615,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,834,807.46 | 550,144,668.06 | 307,285,172.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,750,319.82 | 128,599,160.40 | 206,617,705.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,882,591.22 | 316,587,840.11 | 280,417,962.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,539,719.70 | 400,606,740.33 | 351,299,373.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,569.30 | 30,489,615.38 | 33,784,617.26 |
| 应付股利(元) | 会员可见 | - | - | - | 82,680,000.00 | - | 601,592.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,952,444.87 | 509,690,143.29 | 412,782,731.80 |
| 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 | 357,768,207.37 | 357,797,138.88 | 357,768,207.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,346,248.21 | 15,914,513.51 | 15,374,481.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,598,347.61 | 2,527,562,280.60 | 2,171,988,285.90 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,315,647.76 | 4,538,440,062.58 | 4,540,550,044.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,343.76 | 6,543,343.76 | 6,920,287.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,288,348.84 | 352,448,332.99 | 293,629,857.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,349.57 | 20,467,239.33 | 24,072,554.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,043,689.93 | 4,947,898,978.66 | 4,895,172,743.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,642,037.54 | 7,475,461,259.26 | 7,067,161,029.48 |
| 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 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 |
| 其他综合收益(元) | - | - | - | - | - | -3,039,899.86 | -3,039,899.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,424,578.04 | 446,424,578.04 | 446,424,578.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,304,795.12 | 2,360,288,390.15 | 2,607,893,535.18 |
| 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 | 6,590,277,334.47 | 6,511,221,029.64 | 6,758,826,174.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,594,349.13 | 473,428,641.05 | 465,105,046.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,871,683.60 | 6,984,649,670.69 | 7,223,931,220.89 |
| 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 | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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