| 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 |
| 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 |
| 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 | 5,301,466,125.74 | 4,735,642,928.52 | 4,474,173,443.80 | 3,689,001,281.73 | 5,202,395,826.88 |
| 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 | 1,478,850.06 | 188,405.91 | 202,967,243.76 | 2,101,979.41 | 5,241,806.72 |
| 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 | 1,534,394,384.96 | 1,436,572,024.48 | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 5,940,000.00 | 5,940,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,454,384.96 | 1,430,632,024.48 | 1,437,025,588.50 | 1,399,102,679.70 | 1,493,250,012.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,357,018.44 | 132,617,063.22 | 200,597,063.21 | 122,352,159.21 | 104,415,319.63 |
| 应收利息(元) | - | - | - | - | - | - | - | 822,090.04 | 390,660.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,360,920.21 | 603,512,685.88 | 586,259,197.03 | 563,994,963.30 | 571,042,139.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,202,647.02 | 1,569,375,365.96 | 1,142,573,078.36 | 1,419,654,202.58 | 1,151,990,373.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,376,594.82 | 189,888,774.38 | 109,472,832.16 | 78,179,534.82 | 119,038,773.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,468,786.93 | 500,394,693.47 | 814,749,385.52 | 759,485,802.08 | 650,307,139.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,886,227.99 | 9,525,289,944.79 | 9,244,042,721.24 | 8,329,303,186.70 | 9,511,309,211.08 |
| 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 | 604,346,359.72 | 655,457,736.71 | 649,950,642.29 | 611,775,166.14 | 683,190,284.06 |
| 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 | 475,360,124.78 | 575,956,664.78 | 487,405,064.78 | 487,405,064.78 | 485,405,064.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,630,279,729.46 | 22,906,373,562.66 | 20,803,090,983.28 | 21,189,233,313.53 | 18,678,795,886.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,640,848.21 | 4,296,070,575.15 | 5,774,154,524.64 | 4,901,690,960.07 | 6,235,323,909.61 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,414.25 | 689,722.77 | 743,031.09 | 796,339.41 | 849,647.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,039,009.04 | 376,428,482.52 | 129,128,413.70 | 124,194,135.12 | 127,517,465.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,075,461.81 | 5,061,145,083.65 | 4,826,424,538.92 | 4,872,568,687.73 | 4,947,059,248.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,123.90 | 1,322,123.90 | 1,689,105.03 | 1,689,105.03 | 1,689,105.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,409,964.46 | 52,409,964.46 | 67,456,926.72 | 67,456,926.72 | 67,456,926.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,756,514.82 | 1,197,520,912.07 | 1,059,725,468.48 | 936,956,542.88 | 773,189,252.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,048,082.20 | 394,213,562.06 | 503,337,710.89 | 497,843,715.94 | 666,914,114.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,654,014,632.65 | 35,517,588,390.73 | 34,303,106,409.82 | 33,691,609,957.35 | 32,667,390,906.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,374,900,860.64 | 45,042,878,335.52 | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 |
| 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 | 971,201,265.03 | 1,060,452,263.41 | 970,595,274.90 | 980,343,245.05 | 922,798,172.69 |
| 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 | 15,242,401,877.42 | 14,970,862,755.60 | 12,593,865,022.97 | 11,956,898,042.21 | 12,854,512,919.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,049,570.18 | 6,491,068,215.95 | 4,944,867,326.05 | 4,121,196,630.69 | 5,831,696,640.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,352,307.24 | 8,479,794,539.65 | 7,648,997,696.92 | 7,835,701,411.52 | 7,022,816,278.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,169,854.12 | 465,925,793.91 | 901,728,243.13 | 628,438,281.82 | 467,850,698.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,595,880.19 | 132,286,346.89 | 117,446,350.56 | 130,337,823.43 | 154,618,195.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,386,970.64 | 183,125,501.83 | 270,925,683.23 | 197,153,363.54 | 170,020,068.22 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 13,895,733.18 | 16,994,057.41 | 6,629,941.43 | 10,354,731.95 | 11,739,196.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 | 174,456,512.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,522,312.42 | 918,326,709.48 | 1,073,047,726.43 | 993,885,927.32 | 976,550,464.16 |
| 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 | 1,882,866,919.42 | 1,473,871,097.48 | 1,486,900,340.23 | 1,525,530,725.15 | 1,382,730,487.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,955,232.47 | 354,099,668.93 | 341,684,234.39 | 315,398,483.36 | 266,600,053.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,452,556.89 | 19,750,400,706.94 | 17,937,279,329.27 | 16,912,797,135.83 | 17,381,876,767.65 |
| 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 | 3,684,440,343.63 | 3,358,089,819.28 | 2,962,681,406.37 | 2,632,720,606.37 | 2,074,063,453.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,847,651.23 | 2,693,518,586.03 | 3,314,352,986.30 | 3,287,393,205.34 | 3,258,710,735.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,153,466.20 | 253,457,567.92 | 73,097,692.80 | 64,118,267.83 | 75,929,455.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,926,339,215.87 | - | 2,300,245,357.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,971,565,296.01 | - | 2,322,501,490.52 | - | 2,219,985,673.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,647,113.45 | 120,663,512.53 | 158,732,116.48 | 166,461,231.20 | 172,812,414.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,263,859.65 | 305,848,558.37 | 260,471,275.24 | 218,671,606.68 | 180,875,277.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,773,584.70 | 423,199,220.58 | 407,200,449.84 | 402,125,826.02 | 409,778,363.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,691,314.87 | 9,081,116,480.58 | 9,499,037,417.55 | 9,071,736,101.12 | 8,392,155,374.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,616,143,871.76 | 28,831,517,187.52 | 27,436,316,746.82 | 25,984,533,236.95 | 25,774,032,141.65 |
| 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 | 4,403,466,782.00 | 4,431,396,033.00 | 4,326,235,637.00 | 4,326,235,637.00 | 4,326,235,483.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,266,125.08 | 400,293,678.53 | 511,026,235.06 | 511,276,139.16 | 511,278,693.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,345,168.02 | 2,072,641,729.50 | 1,676,983,216.93 | 1,671,488,516.25 | 1,670,096,223.11 |
| 减：库存股(元) | - | - | - | - | - | 189,048,470.00 | 386,799,689.26 | 389,061,580.80 | 389,072,150.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,033,705.00 | 66,413,700.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,530,849.60 | 239,065,629.95 | 253,555,234.90 | 215,686,719.28 | 203,520,378.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,492,339.20 | 499,492,339.20 | 372,163,090.28 | 372,163,090.28 | 372,163,090.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,858,162.02 | 6,930,581,736.10 | 7,545,614,619.30 | 7,517,561,980.28 | 7,838,992,113.74 |
| 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 | 14,038,925,720.92 | 14,450,836,376.28 | 14,298,778,344.21 | 14,225,350,501.45 | 14,533,213,832.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,831,267.96 | 1,760,524,771.72 | 1,812,054,040.03 | 1,811,029,405.65 | 1,871,454,143.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,756,988.88 | 16,211,361,148.00 | 16,110,832,384.24 | 16,036,379,907.10 | 16,404,667,975.69 |
| 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 | 45,374,900,860.64 | 45,042,878,335.52 | 43,547,149,131.06 | 42,020,913,144.05 | 42,178,700,117.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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