| 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 | 1,167,076,175.07 | 860,218,195.23 | 961,979,922.90 | 1,031,508,691.72 | 998,218,557.24 | 1,307,710,341.04 |
| 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 | 15,644,230.00 | 15,181,828.00 | 18,945,264.00 | 64,858,739.20 | 55,860,420.00 | 1,549,480.00 |
| 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 | 1,163,436,525.56 | 840,017,221.59 | 465,150,349.71 | 1,144,363,470.12 | 1,149,092,391.59 | 963,260,862.27 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 9,159,421.66 | 30,038,888.36 | 9,424,333.17 | 18,425,898.94 | 2,346,853.73 | 27,927,801.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,277,103.90 | 809,978,333.23 | 455,726,016.54 | 1,125,937,571.18 | 1,146,745,537.86 | 935,333,060.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,846,199.87 | 1,305,858,665.07 | 1,086,739,662.08 | 926,451,514.06 | 920,885,778.86 | 1,182,024,595.41 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 25,305,720.00 | - | - | - | 44,028,883.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,759,134.85 | 102,919,694.36 | 80,162,863.64 | 124,253,489.27 | 116,003,668.24 | 131,955,257.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,005,054.25 | 3,210,418,793.97 | 2,999,809,556.67 | 2,656,124,083.47 | 2,567,235,643.81 | 3,072,405,445.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,465,666.67 | 152,448,265.38 | 239,930,566.35 | 43,205,388.90 | 43,541,944.44 | 376,430,548.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,220,130.92 | 160,270,542.58 | 109,358,583.33 | 98,519,196.54 | 104,674,307.84 | 144,394,802.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,740,923.18 | 6,731,287,371.40 | 6,038,296,320.51 | 6,163,965,827.66 | 6,062,777,444.34 | 7,315,665,376.55 |
| 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 | 741,026,460.66 | 753,208,454.36 | 729,757,801.24 | 737,458,157.66 | 709,456,599.50 | 748,067,564.01 |
| 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 | 3,070,000.00 | 3,070,000.00 | 3,070,000.00 | 3,010,000.00 | 3,010,000.00 | 3,010,000.00 |
| 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 | 359,080,900.43 | 358,838,122.82 | 359,678,122.82 | 359,678,122.82 | 359,678,122.82 | 374,129,725.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,769,948.54 | 76,717,339.37 | 96,756,535.83 | 79,349,086.67 | 80,664,960.32 | 82,211,201.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,527,726.45 | 2,510,878,006.27 | 2,562,735,449.08 | 2,498,188,413.42 | 2,464,596,841.77 | 2,509,672,439.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,377,446.23 | 258,428,787.69 | 236,554,847.20 | 209,093,223.14 | 242,891,149.83 | 203,561,208.08 |
| 生产性生物资产(元) | - | - | - | - | 140,260.88 | 245,456.57 | 350,652.26 | 455,847.95 | 561,043.64 | 666,239.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,014,098.15 | 44,642,226.82 | 48,355,975.31 | 51,738,035.52 | 56,436,793.78 | 59,917,233.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,515,168.71 | 396,767,236.41 | 408,540,861.64 | 413,552,048.22 | 462,167,946.53 | 469,558,943.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,161,921.49 | 74,161,921.49 | 74,161,921.49 | 77,773,735.20 | 77,773,735.20 | 77,773,735.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,425,778.06 | 21,687,095.32 | 22,104,182.04 | 23,307,665.04 | 20,964,782.86 | 23,445,859.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,484,075.54 | 73,282,048.51 | 71,861,719.03 | 104,809,236.45 | 101,761,325.81 | 95,805,420.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,127,019.94 | 171,521,839.42 | 172,589,661.09 | 409,010,997.54 | 544,209,065.52 | 427,771,014.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,720,805.08 | 4,743,448,535.05 | 4,786,517,729.03 | 4,967,424,569.63 | 5,124,172,367.58 | 5,075,590,584.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,656,461,728.26 | 11,474,735,906.45 | 10,824,814,049.54 | 11,131,390,397.29 | 11,186,949,811.92 | 12,391,255,960.73 |
| 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 | 1,343,518,322.11 | 1,016,368,146.09 | 874,123,283.27 | 1,217,406,359.14 | 967,320,129.93 | 1,466,828,053.94 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,500.00 | 2,680.00 | 246,320.00 | - | - | - |
| 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 | 3,035,176,778.25 | 2,621,662,520.75 | 2,603,080,665.13 | 2,760,777,070.35 | 3,014,539,944.78 | 3,184,191,022.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,629,589.49 | 1,895,743,563.57 | 1,912,362,754.99 | 1,928,265,306.74 | 1,762,931,080.55 | 2,342,572,522.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,547,188.76 | 725,918,957.18 | 690,717,910.14 | 832,511,763.61 | 1,251,608,864.23 | 841,618,499.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,281.34 | 2,758,796.64 | 4,013,659.40 | 2,724,952.54 | 4,221,953.05 | 2,822,970.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,614,900.89 | 1,206,527,426.76 | 851,826,811.50 | 594,295,657.08 | 623,550,661.56 | 1,016,412,542.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,755,996.05 | 54,134,256.50 | 106,754,763.69 | 58,637,837.58 | 73,496,780.68 | 46,813,091.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,628,421.85 | 93,607,445.44 | 85,836,479.67 | 88,355,550.57 | 91,962,707.97 | 97,987,753.52 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | 69,000.00 | - | 69,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,947,868.50 | 221,033,940.31 | 161,123,491.29 | 169,393,519.80 | 195,359,308.14 | 183,593,625.19 |
| 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 | 451,474,337.90 | 295,553,130.52 | 341,934,832.14 | 68,246,434.04 | 85,883,472.86 | 80,280,812.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,639,864.33 | 82,463,272.91 | 57,734,718.68 | 44,938,095.84 | 44,321,377.20 | 69,746,126.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,635,271.22 | 5,594,111,615.92 | 5,086,744,024.77 | 5,004,775,476.94 | 5,100,725,336.17 | 6,148,675,998.13 |
| 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 | 792,382,625.54 | 966,000,798.62 | 937,360,118.81 | 1,269,766,517.69 | 1,200,139,250.82 | 1,224,166,683.21 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,574,837.32 | 40,104,627.42 | 38,488,585.85 | 46,298,696.32 | 54,789,877.05 | 54,310,722.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,486,330.11 | 13,194,450.04 | 5,842,143.03 | 20,645,828.41 | 18,137,825.66 | 18,739,248.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,627,658.34 | 135,727,444.12 | 112,538,231.59 | 109,935,654.34 | 111,368,480.10 | 114,944,566.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,943.62 | 8,585,715.54 | 11,096,904.37 | 29,774,988.91 | 29,149,025.55 | 34,820,919.63 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 7,287,824.77 | 377,435.33 | 7,699,632.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,218,394.93 | 1,963,613,035.74 | 1,905,325,983.65 | 2,283,709,510.44 | 2,213,961,894.51 | 2,254,681,773.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,853,666.15 | 7,557,724,651.66 | 6,992,070,008.42 | 7,288,484,987.38 | 7,314,687,230.68 | 8,403,357,771.19 |
| 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 | 946,518,080.00 | 946,518,080.00 | 946,518,080.00 | 946,518,080.00 | 946,518,080.00 | 953,992,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,218,933.64 | 1,330,742,558.72 | 1,330,880,482.82 | 1,331,137,766.78 | 1,331,106,753.38 | 1,403,636,533.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,407,981.66 | 200,407,981.66 | 200,407,981.66 | 200,407,981.66 | 200,407,981.66 | 280,412,662.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,239.88 | 9,897,366.00 | 9,719,860.68 | 8,357,971.99 | 14,148,245.23 | 13,265,475.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,873,271.58 | 11,864,992.57 | 11,453,342.59 | 7,622,253.26 | 10,683,992.43 | 11,380,003.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,869,228.39 | 227,869,228.39 | 228,752,748.46 | 219,843,122.68 | 219,843,122.68 | 219,843,122.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,113,705.98 | 1,389,892,919.99 | 1,308,033,140.69 | 1,331,381,113.01 | 1,323,715,702.03 | 1,442,345,509.38 |
| 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 | 3,562,654,477.81 | 3,716,377,164.01 | 3,634,949,673.58 | 3,644,452,326.06 | 3,645,607,914.09 | 3,764,050,963.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,953,584.30 | 200,634,090.78 | 197,794,367.54 | 198,453,083.85 | 226,654,667.15 | 223,847,226.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,608,062.11 | 3,917,011,254.79 | 3,832,744,041.12 | 3,842,905,409.91 | 3,872,262,581.24 | 3,987,898,189.54 |
| 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 | 11,656,461,728.26 | 11,474,735,906.45 | 10,824,814,049.54 | 11,131,390,397.29 | 11,186,949,811.92 | 12,391,255,960.73 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-15 | 2025-04-24 | 2025-04-17 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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