| 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 | 1,516,463,681.06 | 1,065,323,742.19 | 1,107,003,746.65 | 1,267,851,641.93 | 2,027,848,606.00 | 1,632,235,769.14 |
| 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 | 1,686,030,565.46 | 1,584,869,029.10 | 1,568,102,858.51 | 1,698,801,435.49 | 1,231,537,433.39 | 1,445,631,080.61 |
| 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 | 788,436,202.26 | 933,364,368.64 | 787,405,466.90 | 971,583,701.08 | 1,111,000,160.37 | 1,320,170,628.29 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 154,498.50 | 316,777.50 | 101,146.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,436,202.26 | 933,364,368.64 | 787,405,466.90 | 971,429,202.58 | 1,110,683,382.87 | 1,320,069,481.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,014,487.95 | 52,005,044.75 | 26,072,805.81 | 87,059,059.63 | 77,969,664.61 | 60,213,026.52 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 96,109,680.00 | - | - | - | 494,054,919.21 | 555,843.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,174,979.06 | 24,856,421.76 | 23,183,058.83 | 30,559,203.09 | 31,894,950.75 | 38,451,730.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,038,853.37 | 892,786,743.89 | 936,896,963.88 | 1,007,429,866.75 | 972,309,071.74 | 889,087,799.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,650.41 | 9,996,684.65 | 14,341,780.02 | 18,642,183.76 | 18,319,124.24 | 18,373,251.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,928,641.68 | 4,830,817,991.73 | 4,832,934,924.11 | 5,292,544,530.37 | 6,115,159,127.08 | 5,552,309,933.59 |
| 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 | 25,168,669,678.58 | 24,889,398,417.49 | 24,352,459,098.53 | 23,716,615,454.36 | 23,321,475,437.37 | 23,099,408,325.91 |
| 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 | 279,854,594.50 | 285,967,186.34 | 294,916,319.67 | 305,597,273.85 | 312,597,171.69 | 338,611,976.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,083.31 | 21,780,555.25 | 22,114,366.39 | 22,448,177.53 | 22,950,982.61 | 25,472,210.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,222,938.70 | 2,052,900,250.21 | 2,079,834,000.01 | 2,076,518,623.31 | 2,109,920,671.40 | 2,100,056,199.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,807,597.79 | 436,718,234.36 | 424,872,463.99 | 446,158,017.83 | 415,822,842.16 | 370,196,587.22 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,062.17 | 7,053,450.42 | 5,053,693.09 | 5,474,044.50 | 5,617,692.40 | 5,975,915.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,233.64 | 42,723,336.34 | 48,377,883.69 | 50,287,798.10 | 48,453,239.37 | 44,471,261.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,856,922.69 | 466,307,167.58 | 437,315,884.41 | 452,687,285.21 | 457,978,018.18 | 464,534,211.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,356,616.28 | 84,260,255.19 | 105,625,918.09 | 137,766,431.98 | 133,449,185.26 | 124,883,252.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,931.11 | 5,101,213.83 | 5,947,723.31 | 6,761,542.91 | 7,221,273.61 | 7,275,899.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,629,384.07 | 320,984,201.57 | 326,228,908.53 | 300,966,291.80 | 393,447,589.66 | 347,998,795.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,576,834.57 | 67,118,281.61 | 66,215,215.70 | 82,215,635.78 | 79,972,794.90 | 79,132,332.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,876,560,877.41 | 28,680,312,550.19 | 28,168,961,475.41 | 27,603,496,577.16 | 27,308,906,898.61 | 27,008,016,969.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151,489,519.09 | 33,511,130,541.92 | 33,001,896,399.52 | 32,896,041,107.53 | 33,424,066,025.69 | 32,560,326,902.81 |
| 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 | 1,151,974,687.58 | 1,345,101,197.84 | 1,254,936,175.20 | 1,137,952,635.09 | 1,119,411,204.35 | 1,668,768,718.80 |
| 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 | 380,876,514.32 | 401,372,880.01 | 425,714,878.89 | 427,012,667.83 | 443,397,589.40 | 297,789,514.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,189.30 | 14,001,175.19 | 8,321,022.61 | 3,893,689.52 | 9,648,479.71 | 3,042,499.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,483,325.02 | 387,371,704.82 | 417,393,856.28 | 423,118,978.31 | 433,749,109.69 | 294,747,015.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,939.19 | 977,582.68 | 1,557,019.45 | 1,868,034.92 | 1,103,098.40 | 959,675.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,802,291.99 | 25,273,797.25 | 34,693,584.81 | 38,926,273.45 | 28,902,719.96 | 29,920,245.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,385,363.66 | 63,577,919.45 | 65,844,796.00 | 31,623,832.72 | 32,040,119.32 | 65,057,795.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,817.75 | 39,549,681.23 | 23,331,350.20 | 22,449,696.85 | 14,815,700.63 | 40,579,506.21 |
| 应付利息(元) | - | - | - | 会员可见 | 6,424,657.53 | 32,698,630.14 | 24,068,493.15 | 15,246,575.34 | 6,880,213.09 | 501,111.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,380,172.56 | 665,696.46 | 665,696.46 | 665,696.46 | 717,542,418.66 | 5,186.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,379,862.10 | 647,315,046.60 | 606,180,689.07 | 654,936,354.48 | 731,367,148.20 | 946,870,399.21 |
| 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 | 16,181,209.11 | 21,795,402.03 | 22,477,538.59 | 22,418,301.62 | 20,956,023.53 | 18,241,189.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,038.54 | 3,258,385.45 | 4,422,546.78 | 4,827,167.72 | 403,620,747.73 | 403,720,611.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,769,554.33 | 2,581,586,219.14 | 2,463,892,768.60 | 2,357,927,236.48 | 3,520,036,983.27 | 3,472,413,951.85 |
| 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 | 90,000,000.00 | - | - | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 996,210,004.98 | 995,705,070.88 | 995,218,998.39 | 994,722,124.29 | 994,225,250.19 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,838.14 | 15,196,356.88 | 16,510,187.97 | 22,971,700.53 | 21,823,217.46 | 19,150,087.51 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,007,843.65 | 219,221,904.76 | 223,868,771.87 | 229,480,709.11 | 234,843,182.79 | 240,703,184.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,035,148.12 | 18,922,681.93 | 20,172,290.76 | 30,635,058.95 | 29,376,793.29 | 29,133,812.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,214,834.89 | 1,249,046,014.45 | 1,255,770,248.99 | 1,277,809,592.88 | 1,280,268,443.73 | 288,987,084.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,984,389.22 | 3,830,632,233.59 | 3,719,663,017.59 | 3,635,736,829.36 | 4,800,305,427.00 | 3,761,401,036.45 |
| 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 | 1,195,895,387.00 | 1,195,895,387.00 | 1,195,895,387.00 | 1,195,895,387.00 | 1,195,895,387.00 | 1,241,069,418.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,743,984.42 | 4,900,422,023.20 | 4,851,500,624.56 | 4,851,045,818.52 | 4,850,846,545.53 | 5,529,854,484.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,005,418.42 | 420,005,418.42 | 300,004,613.74 | - | - | 720,068,662.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,333,897.10 | 766,927,069.42 | 814,096,380.35 | 553,582,535.71 | 617,004,335.01 | 455,985,313.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,599,551.80 | 2,681,599,551.80 | 2,681,599,551.80 | 2,486,627,060.78 | 2,486,627,060.78 | 2,486,627,060.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,714,325,548.04 | 20,301,340,855.00 | 19,784,500,915.63 | 19,911,375,098.70 | 19,204,720,475.95 | 19,528,462,224.99 |
| 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 | 29,959,892,949.94 | 29,426,179,468.00 | 29,027,588,245.60 | 28,998,525,900.71 | 28,355,093,804.27 | 28,521,929,838.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,612,179.93 | 254,318,840.33 | 254,645,136.33 | 261,778,377.46 | 268,666,794.42 | 276,996,027.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,211,505,129.87 | 29,680,498,308.33 | 29,282,233,381.93 | 29,260,304,278.17 | 28,623,760,598.69 | 28,798,925,866.36 |
| 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 | 34,151,489,519.09 | 33,511,130,541.92 | 33,001,896,399.52 | 32,896,041,107.53 | 33,424,066,025.69 | 32,560,326,902.81 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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