| 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 | 378,551,203.14 | 427,790,769.55 | 206,971,116.80 |
| 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 | 3,642,573.37 | 1,056,086.12 | 985,178.13 |
| 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 | 643,057,220.35 | 635,483,414.40 | 685,335,244.42 |
| 其中：应收票据(元) | - | - | - | - | - | 200,000.00 | 487,241.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,057,220.35 | 635,283,414.40 | 684,848,002.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,060,238.88 | 242,367,312.31 | 254,729,561.55 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,369.25 | 1,783,369.25 | 1,783,369.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,981,426.56 | 232,667,289.25 | 211,611,272.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,415,125.23 | 891,817,490.83 | 992,625,221.01 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,542,514.91 | 32,432,675.55 | 34,650,065.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,033,671.69 | 2,465,398,407.26 | 2,388,691,029.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 2,397,278.55 | 4,424,865.29 | 2,632,759.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,928,947.84 | 137,047,374.56 | 141,599,694.91 |
| 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 | 17,920,797.11 | 18,072,089.29 | 18,125,852.05 |
| 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 | 64,275,312.00 | 64,275,312.00 | 64,275,312.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,780.56 | 12,700,346.50 | 12,869,912.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,507,191.72 | 5,566,118,477.64 | 5,678,197,207.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,237,990.19 | 1,039,367,424.78 | 960,854,013.42 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,247,072.97 | 178,714,610.28 | 195,329,509.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,555,349.98 | 1,283,175,843.92 | 1,448,124,033.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,207,661.96 | 411,355,041.06 | 420,808,908.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,743,600.62 | 386,743,600.62 | 386,259,542.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,495,280.02 | 308,891,419.34 | 324,981,478.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,968,484.92 | 178,559,030.46 | 172,874,606.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,940,258.11 | 352,610,510.33 | 384,025,654.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,956,006.55 | 9,942,055,946.07 | 10,210,958,484.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,989,678.24 | 12,407,454,353.33 | 12,599,649,513.69 |
| 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 | 3,596,170,295.59 | 3,651,605,462.14 | 3,793,673,755.67 |
| 衍生金融负债(元) | 会员可见 | - | 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 | 3,055,139,600.89 | 3,123,177,283.13 | 3,157,475,813.92 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 532,497.91 | 532,497.91 | 150,117,609.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,607,102.98 | 3,122,644,785.22 | 3,007,358,204.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,812,343.92 | 313,986,579.74 | 342,510,936.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,296,400.77 | 127,516,703.39 | 137,705,535.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,139,591.34 | 23,097,643.97 | 32,876,912.45 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,298,484.35 | 95,182,282.16 | 44,947,545.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,161,935.69 | 22,017,935.69 | 22,017,935.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,775,555.02 | 1,803,213,446.92 | 1,421,912,505.03 |
| 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 | 3,100,171,540.52 | 3,102,351,364.93 | 2,166,306,212.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,243.06 | 538,618.44 | 6,522,819.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,197,503,991.15 | 12,262,687,320.51 | 11,125,949,972.03 |
| 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 | 112,584,047.42 | 201,609,761.72 | 1,080,778,028.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,692,225.57 | 865,014,667.02 | 1,029,031,214.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,096,176.42 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,874,535.19 | - | 15,184,293.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,066,026.78 | 38,618,032.09 | 38,812,433.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,357,216.40 | 149,055,264.84 | 149,645,038.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,993.68 | 18,155,771.69 | 20,804,092.50 |
| 其他非流动负债(元) | - | - | - | - | 1,737,359.10 | 1,765,685.61 | 1,794,012.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,255,404.14 | 1,287,315,359.39 | 2,336,049,112.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,262,759,395.29 | 13,550,002,679.90 | 13,461,999,084.53 |
| 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 | 870,274,742.00 | 870,274,742.00 | 870,274,742.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,353,027.36 | 3,739,306,460.90 | 3,730,991,144.65 |
| 减：库存股(元) | - | - | - | 会员可见 | 17,463,568.60 | 17,463,568.60 | 17,463,568.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,782,268.25 | -36,631,678.30 | -36,575,781.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,356,991.56 | 68,356,991.56 | 68,356,991.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,863,120.42 | -6,163,880,366.99 | -5,915,893,879.65 |
| 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 | -1,819,124,196.35 | -1,540,037,419.43 | -1,300,310,351.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,354,479.30 | 397,489,092.86 | 437,960,781.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,449,769,717.05 | -1,142,548,326.57 | -862,349,570.84 |
| 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 | 11,812,989,678.24 | 12,407,454,353.33 | 12,599,649,513.69 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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