| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 6,628,575,237.00 | 5,431,608,203.79 | 5,014,911,161.46 | 4,298,097,432.77 | 5,220,324,810.90 | 6,791,097,921.72 |
| 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 | 2,110,250,180.88 | 2,803,255,333.75 | 3,519,212,876.21 | 3,513,262,350.54 | 2,807,331,970.27 | 2,116,203,407.71 |
| 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 | 199,988,040.53 | 695,586,134.32 | 334,721,373.03 | 564,715,786.63 | 432,719,436.93 | 376,570,941.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,207,177.91 | 154,407,812.47 | 255,522,711.76 | 225,024,328.00 | 99,229,535.35 | 190,007,806.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,780,862.62 | 541,178,321.85 | 79,198,661.27 | 339,691,458.63 | 333,489,901.58 | 186,563,134.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,535,292.48 | 9,706,057.48 | 15,413,775.64 | 7,397,004.66 | 7,082,287.15 | 8,434,688.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,977,560.40 | 71,443,857.86 | 69,557,493.49 | 78,696,063.85 | 77,821,274.02 | 76,779,641.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,790,363.36 | 962,303,141.77 | 926,249,627.14 | 829,119,014.56 | 960,807,163.63 | 954,035,686.53 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 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 | 28,516,641.17 | 14,806,903.11 | 20,193,313.19 | 38,134,959.70 | 23,205,170.80 | 19,996,386.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,024,997.79 | 10,543,389,262.93 | 10,304,656,788.30 | 9,912,427,903.38 | 9,733,896,255.38 | 10,592,205,178.44 |
| 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 | 67,986,838.08 | 68,221,003.18 | 72,842,563.56 | 74,842,146.52 | 72,320,725.87 | 71,593,408.59 |
| 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 | 11,641,917.01 | 11,641,917.01 | 11,641,917.01 | 11,641,917.01 | 11,641,917.01 | 11,641,917.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,902,227.14 | 60,607,634.73 | 61,351,772.44 | 62,095,910.07 | 64,345,306.58 | 65,123,378.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,239,844.66 | 1,776,761,583.01 | 1,792,485,497.35 | 1,801,115,296.74 | 1,821,162,258.57 | 1,838,170,767.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,309.54 | 11,273,145.83 | 14,854,232.58 | 17,222,599.22 | 12,206,672.34 | 7,976,478.19 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,816,381.34 | 13,949,983.88 | 14,231,614.07 | 13,598,719.84 | 13,889,436.39 | 13,235,107.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,577,952.60 | 30,915,200.51 | 33,584,606.45 | 30,787,927.42 | 34,204,308.73 | 39,334,577.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,249,743.08 | 307,087,503.48 | 309,763,963.08 | 314,180,559.16 | 316,198,970.63 | 319,769,309.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 | 914,991.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,901.08 | 28,541,417.78 | 29,046,543.81 | 14,284,543.35 | 13,721,224.16 | 13,816,073.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,883,295.99 | 317,276,475.38 | 311,867,427.77 | 341,160,111.57 | 291,480,448.60 | 312,875,124.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,780,402.84 | 137,722,900.69 | 129,894,809.93 | 121,001,016.72 | 114,412,610.92 | 113,587,122.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,311,805.34 | 2,764,913,757.46 | 2,782,479,940.03 | 2,802,845,739.60 | 2,766,498,871.78 | 2,808,038,255.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,336,803.13 | 13,308,303,020.39 | 13,087,136,728.33 | 12,715,273,642.98 | 12,500,395,127.16 | 13,400,243,434.38 |
| 流动负债： | ||||||||||
| 短期借款(元) | 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 | 211,415,356.74 | 263,021,032.02 | 358,553,429.13 | 192,003,691.17 | 243,277,324.36 | 272,854,918.97 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,415,356.74 | 263,021,032.02 | 358,553,429.13 | 192,003,691.17 | 243,277,324.36 | 272,854,918.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,961.73 | 840,753.83 | 931,473.15 | 3,987,013.17 | 1,070,964.11 | 807,489.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,153,188.69 | 588,682,274.46 | 694,004,746.95 | 758,032,276.95 | 454,786,219.93 | 592,112,421.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,930,345.02 | 293,329,636.67 | 362,398,615.24 | 299,541,961.49 | 266,804,417.12 | 271,115,907.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,703,431.25 | 199,253,478.22 | 179,126,379.95 | 257,361,216.73 | 174,689,021.29 | 140,629,015.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,883,138.26 | 1,022,345,188.72 | 959,864,478.31 | 1,061,496,069.72 | 919,937,043.94 | 910,648,598.34 |
| 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 | 14,973,844.43 | 15,382,841.42 | 18,206,180.39 | 15,608,482.49 | 15,798,406.69 | 18,432,733.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,999.30 | 25,849,544.13 | 38,331,057.80 | 47,533,521.28 | 17,030,091.73 | 18,347,861.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,558,265.42 | 2,408,704,749.47 | 2,611,416,360.92 | 2,635,564,233.00 | 2,093,393,489.17 | 2,224,948,946.50 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,721,210.48 | 21,279,407.68 | 20,951,178.70 | 23,646,648.29 | 25,976,875.32 | 30,023,819.31 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,925,000.00 | 63,925,000.00 | 63,925,000.00 | 57,347,000.00 | 57,347,000.00 | 57,347,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,155,875.72 | 57,480,127.68 | 58,951,859.36 | 59,966,474.41 | 62,574,995.89 | 64,327,538.71 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 5,169,584.15 | 4,280,027.11 | 5,610,742.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,802,086.20 | 142,684,535.36 | 143,828,038.06 | 146,129,706.85 | 150,178,898.32 | 157,309,100.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,360,351.62 | 2,551,389,284.83 | 2,755,244,398.98 | 2,781,693,939.85 | 2,243,572,387.49 | 2,382,258,047.25 |
| 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 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 | 643,976,824.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,426,463.51 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,243,839.42 | 75,872,445.00 | 75,872,445.00 | 75,872,445.00 | 75,872,445.00 | 75,872,445.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,517,000.00 | -8,517,000.00 | -8,517,000.00 | -1,802,883.16 | -1,802,883.16 | -1,802,883.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,156,871.34 | 466,156,871.33 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,446,485.48 | 9,307,555,819.07 | 8,882,579,221.64 | 8,477,565,068.86 | 8,800,706,683.72 | 9,561,969,544.23 |
| 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 | 10,310,245,804.91 | 10,735,150,361.45 | 10,310,173,764.03 | 9,911,873,728.09 | 10,235,015,342.95 | 10,996,278,203.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,646.60 | 21,763,374.11 | 21,718,565.32 | 21,705,975.04 | 21,807,396.72 | 21,707,183.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,331,976,451.51 | 10,756,913,735.56 | 10,331,892,329.35 | 9,933,579,703.13 | 10,256,822,739.67 | 11,017,985,387.13 |
| 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 | 12,782,336,803.13 | 13,308,303,020.39 | 13,087,136,728.33 | 12,715,273,642.98 | 12,500,395,127.16 | 13,400,243,434.38 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-18 | 2024-10-31 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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