| 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 | 4,645,588,438.50 | 4,713,214,452.83 | 4,658,891,367.97 | 4,143,321,032.12 | 3,793,239,957.54 | 3,888,692,470.07 |
| 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 | 1,525,833,727.28 | 1,666,256,099.61 | 1,778,654,198.31 | 1,865,449,358.13 | 1,875,661,364.06 | 1,974,961,145.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,665,851.36 | 120,179,164.83 | 124,937,372.48 | 128,014,643.00 | 83,711,857.93 | 143,469,297.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,167,875.92 | 1,546,076,934.78 | 1,653,716,825.83 | 1,737,434,715.13 | 1,791,949,506.13 | 1,831,491,847.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,034,458.42 | 96,650,620.38 | 185,054,793.90 | 222,658,174.06 | 141,595,092.30 | 159,759,878.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,949,172.64 | 70,510,096.88 | 67,149,426.01 | 91,322,324.36 | 88,824,623.73 | 95,157,386.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,037,531.00 | 406,537,726.43 | 457,484,812.00 | 504,310,689.95 | 586,862,062.57 | 589,529,760.78 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 74,028,138.58 | 78,451,883.65 | 67,183,374.55 | 133,479,059.52 | 186,246,919.29 | 175,111,718.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,264,963.51 | 7,177,243,389.85 | 7,361,670,254.97 | 7,064,164,169.64 | 6,752,490,460.53 | 6,968,126,926.44 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,795.25 | 23,366,463.24 | 23,427,614.92 | 22,710,635.58 | 22,703,375.05 | 22,357,338.01 |
| 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 | 355,609,138.31 | 400,381,507.46 | 402,870,447.16 | 424,820,581.76 | 410,210,219.74 | 481,227,033.03 |
| 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 | 42,165,873.54 | 68,885,259.66 | 74,700,513.37 | 95,260,112.41 | 94,326,477.59 | 97,719,248.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,718,451.20 | 50,248,561.07 | 50,778,670.94 | 51,308,780.81 | 51,838,890.68 | 52,372,278.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,401,981.84 | 6,431,303,582.74 | 6,539,640,242.46 | 6,493,771,411.41 | 6,535,201,241.50 | 6,629,845,496.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,674,078.43 | 28,055,931.17 | 16,740,407.12 | 161,586,140.52 | 188,447,556.86 | 157,066,920.20 |
| 生产性生物资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,947,357.37 | 44,033,752.62 | 45,120,147.87 | 49,127,415.43 | 51,023,598.18 | 52,987,270.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,120,746.80 | 1,562,577,462.31 | 1,564,045,822.31 | 1,583,886,120.89 | 1,598,863,983.54 | 1,616,347,932.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,319,513.97 | 83,319,513.97 | 83,319,513.97 | 94,471,213.97 | 94,471,213.97 | 94,471,213.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,351,827.97 | 357,724,421.76 | 357,745,182.11 | 344,000,307.98 | 346,475,857.42 | 329,164,102.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,322.16 | 7,828,687.70 | 12,476,663.50 | 11,768,914.40 | 20,482,681.96 | 33,361,979.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,774,086.84 | 9,057,725,143.70 | 9,170,865,225.73 | 9,332,711,635.16 | 9,414,045,096.49 | 9,566,920,813.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,039,050.35 | 16,234,968,533.55 | 16,532,535,480.70 | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 |
| 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 | 691,204,064.88 | 764,375,273.60 | 770,899,511.39 | 780,151,043.80 | 757,879,413.88 | 792,998,334.62 |
| 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 | 1,135,651,442.50 | 1,212,233,935.71 | 1,467,256,587.64 | 1,321,089,814.71 | 1,204,748,183.55 | 1,173,339,461.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,047,512.00 | 283,554,905.66 | 325,722,431.67 | 199,906,084.39 | 76,233,305.32 | 47,482,225.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,603,930.50 | 928,679,030.05 | 1,141,534,155.97 | 1,121,183,730.32 | 1,128,514,878.23 | 1,125,857,235.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 149,400.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,813,678.52 | 147,135,849.09 | 138,364,312.72 | 163,843,023.30 | 135,795,430.12 | 149,568,330.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,944,500.18 | 73,298,117.94 | 127,876,343.27 | 15,460,643.73 | 27,680,561.12 | 56,262,873.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,021,694.32 | 153,762,684.77 | 149,636,895.16 | 108,728,269.86 | 107,026,413.00 | 142,341,162.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,955,072.82 | 604,587,200.90 | 642,426,260.20 | 641,209,654.70 | 621,249,381.71 | 669,953,973.94 |
| 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 | 1,110,273,134.22 | 159,511,453.25 | 146,126,672.77 | 169,029,098.06 | 165,193,519.89 | 155,580,393.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,543,174.88 | 217,117,885.55 | 208,182,910.38 | 191,661,302.33 | 170,969,402.32 | 245,646,756.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,406,762.32 | 3,332,022,400.81 | 3,650,918,893.53 | 3,391,172,850.49 | 3,190,542,305.59 | 3,385,691,286.42 |
| 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 | 241,530,000.00 | 255,030,000.00 | 64,690,000.00 | 76,030,000.00 | 79,030,000.00 | 95,130,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000,000.00 | 1,577,599,070.36 | 1,572,508,004.60 | 1,567,335,160.67 | 1,562,196,283.88 | 1,556,452,285.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,964,585.41 | 14,379,658.93 | 15,565,300.51 | 15,211,838.81 | 14,873,948.29 | 15,450,517.70 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 106,453,390.70 | 110,193,700.00 | 113,610,071.72 | 674,751,000.00 | 169,788,010.45 | - |
| 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 | 43,118,900.97 | 53,704,572.79 | 58,822,446.89 | 58,139,869.74 | 67,097,740.44 | 101,149,351.59 |
| 专项应付款(元) | - | - | - | - | 465,000,000.00 | 465,000,000.00 | 507,227,349.38 | 507,227,300.00 | 507,227,349.38 | 698,883,630.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,699,817.50 | 132,640,696.32 | 132,185,325.09 | 134,020,087.40 | 133,976,496.54 | 133,884,187.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,988,853.86 | 76,927,787.33 | 78,507,500.14 | 78,828,559.34 | 80,495,571.33 | 74,728,002.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,708,816.42 | 84,767,655.49 | 80,752,183.23 | 84,094,895.94 | 83,844,491.77 | 85,531,539.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,464,364.86 | 2,770,243,123.98 | 2,623,868,181.56 | 2,688,411,435.08 | 2,698,529,892.08 | 2,761,209,514.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,871,127.18 | 6,102,265,524.79 | 6,274,787,075.09 | 6,079,584,285.57 | 5,889,072,197.67 | 6,146,900,801.19 |
| 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 | 797,407,415.00 | 797,407,415.00 | 797,407,185.00 | 797,407,151.00 | 797,403,069.00 | 797,402,954.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,023,449.99 | 150,023,449.99 | 150,023,750.17 | 150,023,795.20 | 150,029,108.42 | 150,029,258.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,072,271.39 | 51,912,502.19 | 51,754,694.56 | 53,321,318.92 | 52,995,056.36 | 52,731,670.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,306,796.35 | 184,746,201.95 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,243,487.11 | -257,840,531.37 | -255,348,977.15 | -243,864,058.43 | -254,669,569.37 | -201,922,981.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,741,056.62 | 72,669,753.26 | 66,585,741.37 | 57,303,067.76 | 50,043,635.26 | 52,673,408.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,925,245.93 | 5,532,499,640.33 | 5,497,154,480.65 | 5,490,964,360.34 | 5,485,495,413.84 | 5,546,304,986.58 |
| 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 | 6,710,898,614.49 | 6,748,205,486.47 | 6,893,856,333.62 | 6,891,435,093.81 | 6,867,576,172.53 | 6,983,498,755.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,269,308.68 | 3,384,497,522.29 | 3,363,892,071.99 | 3,425,856,425.42 | 3,409,887,186.82 | 3,404,648,183.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,076,167,923.17 | 10,132,703,008.76 | 10,257,748,405.61 | 10,317,291,519.23 | 10,277,463,359.35 | 10,388,146,939.01 |
| 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 | 15,758,039,050.35 | 16,234,968,533.55 | 16,532,535,480.70 | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 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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