| 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 | 6,241,862,978.36 | 6,948,788,481.84 | 6,303,595,363.25 | 6,013,104,892.44 | 6,730,704,504.99 |
| 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 | 381,555,705.39 | 249,161,729.11 | 403,692,981.35 | 440,191,574.10 | 355,373,786.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,650,841.00 | 229,000,089.60 | 353,900,089.60 | 395,906,853.60 | 310,356,853.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,904,864.39 | 20,161,639.51 | 49,792,891.75 | 44,284,720.50 | 45,016,932.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,239,372.51 | 167,721,270.30 | 141,756,921.40 | 90,475,759.27 | 90,473,681.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,587.90 | 11,420,709.41 | 11,072,727.99 | 12,419,375.80 | 5,491,247.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,053,456.88 | 2,292,364,257.53 | 1,824,836,386.77 | 1,455,674,637.89 | 1,407,015,548.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,506,510.85 | 445,891,047.72 | 421,016,672.60 | 414,147,286.85 | 410,972,404.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,905,611.89 | 10,115,347,495.91 | 9,105,971,053.36 | 8,426,013,526.35 | 9,000,031,172.72 |
| 非流动资产： | |||||||||
| 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 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 | 19,091,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,409,679.59 | 977,616,032.47 | 986,822,385.37 | 996,028,738.25 | 1,005,235,091.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,274,912.48 | 2,972,680,913.28 | 3,080,767,297.54 | 3,144,559,574.94 | 3,203,936,867.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,736,091.32 | 47,255,341.07 | 43,637,464.00 | 33,841,010.52 | 32,616,566.32 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,394,968.20 | 24,089,875.34 | 25,323,920.13 | 25,468,886.69 | 25,192,798.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,485,171.42 | 34,182,100.80 | 39,555,520.18 | 45,256,438.87 | 50,642,898.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,163,615.62 | 763,107,442.99 | 769,486,617.16 | 775,429,920.28 | 781,373,223.42 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,227,233.92 | 5,496,918.95 | 5,496,918.95 | 5,441,718.95 | 4,937,750.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,992,179.56 | 29,248,757.57 | 12,754,321.73 | 14,233,235.11 | 19,903,840.15 |
| 其他非流动资产(元) | - | 会员可见 | - | - | 6,425,701.19 | 6,425,701.19 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,201,053.30 | 4,879,194,583.66 | 4,982,935,945.06 | 5,059,351,023.61 | 5,142,930,535.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,106,665.19 | 14,994,542,079.57 | 14,088,906,998.42 | 13,485,364,549.96 | 14,142,961,708.43 |
| 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 | 2,939,700,738.63 | 2,789,380,416.70 | 2,609,242,602.75 | 2,356,572,541.67 | 2,559,473,392.36 |
| 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 | 738,913,984.91 | 942,126,390.85 | 896,093,866.49 | 647,946,996.38 | 808,270,253.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,913,984.91 | 942,126,390.85 | 896,093,866.49 | 647,946,996.38 | 808,270,253.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,219.68 | 12,972,915.43 | 10,763,534.90 | 11,143,065.83 | 4,138,505.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,244,608.05 | 1,757,894,437.04 | 660,148,933.08 | 579,244,728.44 | 843,255,803.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,745,106.24 | 97,416,046.39 | 60,563,255.96 | 57,971,477.22 | 56,575,721.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,629,806.31 | 148,763,506.20 | 108,693,868.42 | 75,077,463.22 | 134,234,193.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,599.97 | 3,929,599.97 | 3,929,599.97 | 3,929,599.97 | 3,929,599.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,475,400.96 | 85,858,765.55 | 109,721,175.44 | 84,661,746.40 | 95,706,834.71 |
| 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 | 578,854,164.41 | 383,605,765.16 | 904,495,339.52 | 646,500,518.87 | 737,090,708.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,103,951.63 | 228,074,119.59 | 84,520,721.49 | 70,490,333.54 | 109,599,442.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,933,398,580.79 | 6,450,021,962.88 | 5,448,172,898.02 | 4,533,538,471.54 | 5,352,274,455.30 |
| 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 | 1,123,885,143.34 | 1,422,835,667.84 | 1,428,038,031.91 | 1,691,566,280.57 | 1,505,040,629.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,383.37 | 16,091,450.48 | 21,672,082.43 | 32,499,453.98 | 31,932,098.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,714,068.40 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,714,068.40 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,549,200.00 | 34,549,200.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,260,795.11 | 1,490,190,386.72 | 1,449,710,114.34 | 1,724,065,734.55 | 1,536,972,728.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,659,375.90 | 7,940,212,349.60 | 6,897,883,012.36 | 6,257,604,206.09 | 6,889,247,183.60 |
| 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 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 | 741,766,989.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 | 2,627,319,747.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 | 881,590,384.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,569,650.33 | 2,793,220,035.92 | 2,944,114,182.87 | 2,984,622,693.08 | 3,012,625,798.05 |
| 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 | 7,296,246,771.92 | 7,013,897,157.51 | 7,164,791,304.46 | 7,205,299,814.67 | 7,233,302,919.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,200,517.37 | 40,432,572.46 | 26,232,681.60 | 22,460,529.20 | 20,411,605.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,447,289.29 | 7,054,329,729.97 | 7,191,023,986.06 | 7,227,760,343.87 | 7,253,714,524.83 |
| 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 | 13,464,106,665.19 | 14,994,542,079.57 | 14,088,906,998.42 | 13,485,364,549.96 | 14,142,961,708.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 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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