| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 6,326,896,740.80 | 6,222,626,000.00 | 6,839,240,725.79 | 6,903,693,000.00 | 8,201,839,334.55 |
| 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 | - | 681,190,697.06 | - | 244,185,118.35 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,590,214.35 | 351,002,000.00 | 303,973,768.00 | 280,677,000.00 | 233,675,706.68 |
| 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 | 56,307,304.19 | 88,084,000.00 | 82,494,992.13 | 124,881,000.00 | 52,555,867.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,071,778.41 | 95,577,000.00 | 93,508,492.49 | 118,381,000.00 | 118,157,773.43 |
| 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 | 372,394,434.77 | 1,062,899,000.00 | 304,785,737.60 | 642,941,000.00 | 14,484,933.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,451,169.58 | 7,820,188,000.00 | 7,868,188,834.36 | 8,070,573,000.00 | 8,620,713,615.47 |
| 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 | 599,155,023.23 | 784,328,000.00 | 565,532,617.88 | 805,161,000.00 | 566,350,313.34 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,091,367.32 | 39,043,000.00 | 262,241,646.75 | 39,669,000.00 | 266,621,091.36 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,706.56 | 3,125,000.00 | 3,124,706.56 | 3,125,000.00 | 3,124,706.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,966,660.76 | 35,918,000.00 | 259,116,940.19 | 36,544,000.00 | 263,496,384.80 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | 400,000.00 | - | 4,124,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 657,928,717.63 | 763,535,000.00 | 761,635,007.77 | 756,595,000.00 | 312,598,243.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,175,108.18 | 1,587,306,000.00 | 1,589,409,272.40 | 1,605,549,000.00 | 1,145,569,648.12 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,413,626,277.76 | 9,407,494,000.00 | 9,457,598,106.76 | 9,676,122,000.00 | 9,766,283,263.59 |
| 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 | 80,056,438.36 | 193,797,000.00 | 106,050,614.00 | 1,279,794,000.00 | - |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 31,608,000.00 | - | 34,183,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,680,796.30 | 128,363,000.00 | 143,066,526.10 | 117,242,000.00 | 118,709,174.06 |
| 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 | 106,869,046.26 | 695,512,000.00 | 117,308,067.69 | 669,052,000.00 | 102,153,263.65 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,873,816.18 | - | 27,716,639.95 | - | 27,323,583.61 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 11,724,000.00 | - | 11,274,000.00 | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 612,998,574.99 | - | 621,976,432.59 | - | 1,807,162,355.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,478,672.09 | 1,061,004,000.00 | 1,016,118,280.33 | 2,111,545,000.00 | 2,055,348,376.48 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,972,497.49 | 6,759,184,000.00 | 6,852,070,554.03 | 5,959,028,000.00 | 6,565,365,238.99 |
| 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 | 8,406,147,605.67 | 8,346,490,000.00 | 8,441,479,826.43 | 7,564,577,000.00 | 7,710,934,887.11 |
| 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 | 1,036,400,000.00 | 1,018,700,000.00 | 1,018,600,000.00 | 33,900,000.00 | 33,100,000.00 |
| 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 | 25,206,692.47 | 27,440,000.00 | 35,272,168.42 | 39,781,000.00 | 35,664,330.64 |
| 递延税项负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,739,354.94 | 251,281,000.00 | 267,024,187.47 | 258,369,000.00 | 277,902,566.70 |
| 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 | 307,685,799.37 | 303,134,000.00 | 298,552,839.59 | 294,048,000.00 | 310,198,765.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,031,846.78 | 1,600,555,000.00 | 1,619,449,195.48 | 626,098,000.00 | 656,865,663.13 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,510,518.87 | 2,661,559,000.00 | 2,635,567,475.81 | 2,737,643,000.00 | 2,712,214,039.61 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,399.72 | 23,000.00 | 23,393.22 | 23,000.00 | 23,318.12 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,502,186,113.72 | 6,728,375,000.00 | -5,354,930,708.11 | 6,919,097,000.00 | -5,221,924,170.42 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -5,502,186,113.72 | - | -5,354,930,708.11 | - | -5,221,924,170.42 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 6,728,375,000.00 | - | 6,919,097,000.00 | - |
| 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 | 12,251,136,356.92 | -3,097,000.00 | 12,153,988,629.03 | -7,386,000.00 | 12,246,370,087.40 |
| 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 | 6,748,973,642.92 | 6,725,301,000.00 | 6,799,081,314.14 | 6,911,734,000.00 | 7,024,469,235.10 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,115.97 | 20,634,000.00 | 22,949,316.81 | 26,745,000.00 | 29,599,988.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,115,758.89 | 6,745,935,000.00 | 6,822,030,630.95 | 6,938,479,000.00 | 7,054,069,223.98 |
| 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 | 9,413,626,277.76 | 9,407,494,000.00 | 9,457,598,106.76 | 9,676,122,000.00 | 9,766,283,263.59 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-11-13 | 2025-09-22 | 2025-05-13 | 2025-04-28 | 2024-11-11 | 2024-09-24 | 2024-05-13 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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