| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,253,916.91 | 2,606,089,432.79 | 2,345,044,150.92 | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,000,000.00 | 1,026,009,583.33 | 1,378,751,780.82 | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,683,225.40 | 2,229,781,983.05 | 500,969,550.59 | 1,682,939,902.43 | 1,701,747,114.93 | 2,170,822,500.60 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,038,465.56 | 327,146,402.05 | 335,809,676.93 | 152,804,668.03 | 194,157,985.98 | 363,696,187.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,522,271.26 | 1,216,723,722.71 | 1,374,778,847.98 | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,182,225.99 | 1,305,834,860.10 | 1,489,694,125.94 | 230,436,744.18 | 423,493,316.25 | 286,037,131.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,680,105.12 | 8,711,585,984.03 | 7,425,048,133.18 | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,962,940.66 | 2,229,532,422.75 | 2,260,822,274.24 | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,031,700.92 | 668,723,037.41 | 676,329,157.44 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,031,700.92 | 668,723,037.41 | 676,329,157.44 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,280.38 | 4,456,280.38 | 4,456,280.38 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,138,190.46 | 144,194,514.35 | 144,355,291.66 | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,695,093.38 | 4,238,140,139.39 | 4,180,324,573.07 | 4,877,687,997.01 | 4,606,630,380.70 | 4,518,736,544.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,284,205.80 | 7,285,046,394.28 | 7,266,287,576.79 | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,314,964,310.92 | 15,996,632,378.31 | 14,691,335,709.97 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 流动负债 | ||||||||||
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,471,159.08 | 5,433,542,850.47 | 4,695,146,241.31 | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,997,044.49 | 497,239,233.20 | 493,332,826.35 | 517,796,879.04 | 473,149,280.53 | 461,543,104.51 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,852,176.40 | 51,151,149.62 | 25,961,607.96 | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 69,072.00 | 83,072.00 | - | - | 2,608,258.00 | 3,912,387.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,773,533.78 | 1,292,805,224.62 | 1,283,629,078.49 | 1,040,662,776.96 | 1,036,360,807.67 | 1,068,928,664.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,162,985.75 | 7,274,821,529.91 | 6,498,069,754.11 | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,517,119.37 | 1,436,764,454.12 | 926,978,379.07 | 588,494,477.39 | 610,652,406.50 | 798,575,750.71 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,801,325.17 | 8,721,810,848.40 | 8,193,265,955.86 | 8,498,352,230.55 | 8,286,453,210.42 | 8,381,382,773.75 |
| 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 | 65,950,000.00 | 65,950,000.00 | 65,950,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,787.38 | 9,317,707.06 | 13,772,820.46 | 360,054.06 | 718,304.15 | 1,744,772.02 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,120,326.23 | 124,254,487.13 | 123,667,945.42 | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,942,096.89 | 168,857,588.36 | 174,930,894.21 | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,397,210.95 | 36,507,670.30 | 36,672,634.25 | 29,960,477.05 | 30,185,453.02 | 48,140,707.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,057,421.45 | 404,887,452.85 | 414,994,294.34 | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,220,407.20 | 7,679,708,982.76 | 6,913,064,048.45 | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,260,789.06 | 3,237,084,297.25 | 2,705,120,412.39 | 2,970,109,077.05 | 2,772,842,477.49 | 2,827,283,613.28 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,478,432.58 | 3,225,473,473.71 | 2,695,974,750.86 | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,356.48 | 11,610,823.54 | 9,145,661.53 | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,085,308.81 | 3,427,351,932.31 | 3,426,941,646.73 | 3,346,570,022.56 | 3,342,335,231.05 | 3,342,121,489.23 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,991,372.87 | 7,788,081,504.56 | 7,255,707,334.12 | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,752,530.85 | 528,841,890.99 | 522,564,327.40 | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,743,903.72 | 8,316,923,395.55 | 7,778,271,661.52 | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,314,964,310.92 | 15,996,632,378.31 | 14,691,335,709.97 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-09-19 | 2025-04-28 | 2025-03-27 | 2024-10-29 | 2024-09-20 | 2024-04-25 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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