| 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 | 1,623,210,845.22 | 1,488,996,226.64 | 1,478,066,180.69 |
| 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 | 956,506.41 | 897,692.10 | 841,973.28 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,564.60 | 3,930,873.00 | 5,102,857.10 |
| 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 | 1,523,575,158.66 | 1,302,817,186.22 | 1,467,019,702.69 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,288,252.33 | 14,447,882.99 | 6,336,653.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,286,906.33 | 1,288,369,303.23 | 1,460,683,049.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,173,735.20 | 461,770,308.07 | 445,484,638.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,382,543.65 | 124,134,962.40 | 91,916,103.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,542,383.13 | 2,738,172,123.67 | 2,671,033,450.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,003.20 | 933,991.45 | 585,111.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,936,388.63 | 133,961,330.71 | 142,106,916.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,579,128.70 | 6,255,614,694.26 | 6,302,156,935.46 |
| 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 | 2,440,596,352.29 | 2,385,317,086.14 | 2,354,343,612.05 |
| 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 | 9,501,083.96 | 9,578,498.02 | 13,591,773.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,422,338.95 | 24,777,418.62 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,836,279.25 | 4,054,429,414.48 | 4,080,487,639.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,795,408.53 | 200,037,165.89 | 173,926,137.98 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,805,820.24 | 216,879,206.48 | 204,946,435.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,933,060.77 | 517,659,037.44 | 514,618,399.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,414,420.88 | 363,833,341.69 | 367,392,139.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,425.67 | 290,425.67 | 290,425.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,362,398.67 | 75,169,712.56 | 75,186,505.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,918,893.87 | 105,040,121.31 | 102,911,400.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,395,294.18 | 645,300,541.06 | 677,968,451.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,652,271,777.26 | 8,598,311,969.36 | 8,565,662,921.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,286,850,905.96 | 14,853,926,663.62 | 14,867,819,856.75 |
| 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 | 607,166,859.28 | 674,139,778.49 | 586,895,304.31 |
| 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 | 1,708,320,159.55 | 1,521,942,223.03 | 1,652,348,855.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,320,159.55 | 1,521,942,223.03 | 1,652,348,855.75 |
| 预收款项(元) | - | - | - | - | 23,607,422.47 | 20,859,031.65 | 18,509,459.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,782,943.34 | 405,809,009.84 | 297,110,439.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,136,406.20 | 156,543,393.48 | 128,893,153.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,706,266.23 | 33,501,279.94 | 37,741,089.98 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,619,863.01 | 2,869,863.01 | 7,059,931.51 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 14,626,756.18 | 14,626,756.19 | 16,453,038.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,958,182.20 | 491,837,095.79 | 496,208,314.00 |
| 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 | 400,953,509.57 | 485,908,209.02 | 589,772,507.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,319.22 | 1,346,454.44 | 3,087,761.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,993,687.25 | 3,809,383,094.88 | 3,834,079,855.83 |
| 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 | 1,726,292,630.28 | 1,654,928,098.68 | 1,698,250,065.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,657,695.35 | 1,328,243,066.73 | 1,317,562,229.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,612,306.81 | 382,835,599.65 | 372,428,591.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,484,154.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 47,150,698.40 | - | 38,431,385.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,329,307.03 | 71,248,251.34 | 72,554,042.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,868,910.88 | 53,038,959.74 | 53,296,730.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,911,548.75 | 3,553,778,130.37 | 3,552,523,044.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,642,905,236.00 | 7,363,161,225.25 | 7,386,602,900.04 |
| 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 | 919,434,056.00 | 919,433,761.00 | 919,433,663.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,671,579.10 | 233,672,121.65 | 233,672,216.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,462,551.72 | 863,431,905.83 | 872,285,673.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,398,552.01 | 224,002,371.37 | 200,003,612.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,602,419.69 | -35,913,119.66 | -25,819,208.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,022,680.97 | 457,022,680.97 | 457,022,680.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,267,434.38 | 4,366,082,362.76 | 4,297,647,996.52 |
| 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 | 6,738,857,330.47 | 6,579,727,341.18 | 6,554,239,409.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,088,339.49 | 911,038,097.19 | 926,977,547.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,945,669.96 | 7,490,765,438.37 | 7,481,216,956.71 |
| 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 | 15,286,850,905.96 | 14,853,926,663.62 | 14,867,819,856.75 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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