| 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 | 5,094,915,936.51 | 9,243,792,816.66 | 5,749,628,439.70 | 6,008,492,275.92 | 3,732,420,495.36 | 6,071,348,591.71 |
| 拆出资金(元) | - | - | - | - | - | - | - | - | - | 400,000,000.00 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 501,964,931.44 | 3,768,925,222.99 | 2,271,045,223.94 | 2,661,268,132.37 | 2,159,679,496.53 | 3,474,924,897.22 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 77,160.00 | 981,440.00 | - | - | 213,000.00 | 2,840.00 |
| 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 | 277,917,021.47 | 295,011,918.80 | 286,503,932.83 | 282,468,292.35 | 239,173,842.91 | 216,341,153.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,169,442.48 | 42,179,928.00 | 12,941,960.00 | 16,500,000.00 | 19,800,000.00 | 11,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,747,578.99 | 252,831,990.80 | 273,561,972.83 | 265,968,292.35 | 219,373,842.91 | 205,241,153.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,589,008.91 | 266,810,370.76 | 149,342,318.28 | 156,803,828.27 | 121,330,849.73 | 120,132,559.50 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,028,243.49 | 29,946,695.19 | 20,028,243.49 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,715,142.42 | 48,523,914.13 | 73,938,599.64 | 72,211,204.15 | 80,568,574.64 | 85,595,612.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,974,614.31 | 6,259,416,459.11 | 6,927,950,505.95 | 6,247,575,661.83 | 7,097,669,417.97 | 7,137,195,929.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,958.08 | 129,333,123.24 | 129,333,123.24 | 129,333,123.24 | 129,333,123.24 | 129,333,123.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,765,529.22 | 3,654,149,520.42 | 2,147,643,738.44 | 2,849,833,258.57 | 2,649,468,530.56 | 3,493,431,038.98 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000,000.00 | 43,494,651.86 | 60,842,973.11 | 78,449,705.83 | 139,837,280.87 | 156,293,223.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,957,506,545.85 | 23,770,386,133.16 | 17,846,257,098.62 | 18,516,435,482.53 | 16,349,694,611.81 | 21,284,598,969.58 |
| 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 | 277,312,911.48 | 267,344,182.31 | 264,508,814.34 | 261,652,471.10 | 225,248,053.92 | 222,314,045.59 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,496,888,256.89 | 16,629,663,377.94 | 16,893,266,348.40 | 17,014,194,584.82 | 17,174,485,975.14 | 17,413,433,324.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,760,511.41 | 357,793,764.19 | 289,359,705.82 | 404,422,069.96 | 394,134,081.09 | 387,781,527.27 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,838,274.34 | 303,925,984.35 | 299,384,018.68 | 300,143,305.91 | 312,858,414.44 | 305,744,308.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,288,100.35 | 310,972,294.19 | 314,561,789.40 | 322,617,187.37 | 328,107,023.22 | 332,011,821.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,067,775.71 | 1,168,858,095.22 | 1,179,189,784.27 | 1,188,247,981.44 | 1,197,167,807.44 | 1,207,210,924.01 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,792,724.67 | 55,052,660.05 | 54,036,197.41 | 56,673,814.37 | 59,979,256.08 | 59,590,856.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,211,157.92 | 121,336,422.84 | 135,157,134.09 | 147,668,114.15 | 128,047,726.92 | 144,800,070.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,407,107.16 | 12,291,887.15 | 9,438,936.26 | 10,457,897.35 | 49,374,965.97 | 38,332,204.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,138,566,819.93 | 19,227,238,668.24 | 19,438,902,728.67 | 19,706,077,426.47 | 19,869,403,304.22 | 20,111,219,083.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,096,073,365.78 | 42,997,624,801.40 | 37,285,159,827.29 | 38,222,512,909.00 | 36,219,097,916.03 | 41,395,818,052.90 |
| 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 | 9,433,483,978.60 | 13,173,604,631.88 | 7,098,148,362.60 | 9,687,715,583.49 | 7,137,309,116.18 | 10,901,901,873.02 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,734,617.33 | 88,634,913.12 | 93,361,055.79 | 94,186,321.81 | 101,690,621.95 | 87,404,088.97 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 20,650.00 | 995,360.00 | - | - |
| 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 | 2,472,993,594.86 | 2,059,706,847.93 | 2,481,286,355.30 | 2,538,158,300.90 | 2,762,232,596.15 | 2,551,517,354.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,633.23 | 6,896,538.43 | 100,000.00 | 100,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,987,961.63 | 2,052,810,309.50 | 2,481,186,355.30 | 2,538,058,300.90 | 2,762,232,596.15 | 2,551,517,354.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,825.14 | 4,820,838.93 | 5,126,210.52 | 4,493,327.86 | 5,085,749.04 | 10,865,358.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,892,683.10 | 2,154,612,914.01 | 2,370,274,494.88 | 2,154,864,582.70 | 1,816,610,726.69 | 1,912,369,012.10 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | - | 188,503,260.71 | 278,263,282.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,451,973.29 | 444,650,788.25 | 857,077,295.24 | 758,847,585.91 | 589,549,975.38 | 465,268,963.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,597,169.29 | 489,797,460.85 | 691,030,713.88 | 535,289,829.26 | 423,377,518.06 | 532,219,570.82 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 23,950,813.00 | 11,118,922.06 | 29,458,474.87 | 11,209,207.58 | 39,342,829.69 | 26,073,728.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,168,616.72 | 788,216,174.98 | 808,459,003.24 | 718,022,656.39 | 693,531,117.47 | 676,124,514.56 |
| 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 | 12,035,412.70 | 13,681,566.18 | 15,347,847.06 | 14,729,687.70 | 14,401,637.00 | 15,157,645.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,977,065.65 | 146,172,784.97 | 167,930,666.41 | 146,225,960.93 | 121,197,290.58 | 121,789,289.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102,496,749.68 | 19,375,017,843.16 | 14,617,521,129.79 | 16,664,738,404.53 | 13,892,832,438.90 | 17,578,954,682.59 |
| 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 | 410,601,244.70 | 610,060,953.52 | 810,375,894.55 | 810,583,098.50 | 811,039,206.04 | 811,039,197.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,739,958.90 | 201,877,864.97 | 200,825,940.91 | 205,589,103.94 | 206,594,282.24 | 207,352,971.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,306,524.02 | 67,242,360.23 | 69,073,746.83 | 72,137,960.23 | 74,789,893.04 | 70,096,997.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,306,447.85 | 267,058,917.62 | 261,983,149.11 | 301,438,265.96 | 291,455,699.54 | 295,101,967.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,954,175.47 | 1,146,240,096.34 | 1,342,258,731.40 | 1,389,748,428.63 | 1,383,879,080.86 | 1,383,591,134.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,450,925.15 | 20,521,257,939.50 | 15,959,779,861.19 | 18,054,486,833.16 | 15,276,711,519.76 | 18,962,545,816.67 |
| 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 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 | 3,464,661,213.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,476,799.20 | 8,062,476,799.20 | 8,062,476,799.20 | 8,062,476,799.20 | 8,062,476,799.20 | 8,062,645,939.40 |
| 专项储备(元) | - | - | - | 会员可见 | 9,523,506.26 | 9,730,787.01 | 10,051,908.94 | 9,862,065.81 | 10,214,322.94 | 10,027,246.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 | 1,831,906,631.94 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,872,456.98 | 144,872,456.98 | 144,872,456.98 | 139,098,727.44 | 139,098,727.44 | 139,098,727.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,196,989.96 | 8,741,755,028.41 | 7,604,530,595.77 | 6,425,715,634.86 | 7,205,883,782.72 | 8,606,510,774.73 |
| 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 | 20,842,637,597.34 | 22,255,402,916.54 | 21,118,499,605.83 | 19,933,721,072.25 | 20,714,241,477.24 | 22,114,850,532.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,984,843.29 | 220,963,945.36 | 206,880,360.27 | 234,305,003.59 | 228,144,919.03 | 318,421,703.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,053,622,440.63 | 22,476,366,861.90 | 21,325,379,966.10 | 20,168,026,075.84 | 20,942,386,396.27 | 22,433,272,236.23 |
| 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 | 38,096,073,365.78 | 42,997,624,801.40 | 37,285,159,827.29 | 38,222,512,909.00 | 36,219,097,916.03 | 41,395,818,052.90 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-25 | 2025-10-29 | 2025-08-13 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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