| 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 | 2,373,528,116.93 | 2,304,501,756.88 | 1,863,571,755.92 | 1,996,021,286.87 | 2,332,610,611.55 |
| 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 | 22,255,080.61 | 16,817,462.12 | 46,616,652.71 | 26,376,605.81 | 133,918,930.88 |
| 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 | 333,888,202.28 | 286,907,385.83 | 340,772,467.14 | 328,735,201.87 | 361,552,674.67 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 5,100,085.17 | 7,534,239.40 | 6,540,184.12 | 15,877,439.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,888,202.28 | 281,807,300.66 | 333,238,227.74 | 322,195,017.75 | 345,675,234.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,041,898.80 | 317,101,615.90 | 287,022,313.47 | 388,326,182.08 | 364,189,507.01 |
| 应收股利(元) | - | - | - | - | - | 648,054.82 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,466,898.65 | 229,546,275.07 | 271,484,718.05 | 260,557,267.79 | 315,386,666.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,799,325.24 | 3,665,697,550.90 | 3,896,976,487.26 | 3,306,237,383.55 | 2,712,099,344.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,883,772.87 | 185,081,557.80 | 196,129,050.65 | 195,007,414.13 | 164,915,186.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,863,295.38 | 7,006,301,659.32 | 6,902,573,445.20 | 6,501,261,342.10 | 6,384,672,921.47 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | 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 | 34,155,188.30 | 33,740,765.25 | 58,212,645.11 | 57,615,100.21 | 57,587,788.51 |
| 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 | 97,521,326.62 | 100,593,544.02 | 77,917,992.99 | 77,917,992.99 | 77,917,992.99 |
| 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 | 22,707,578.77 | 22,707,578.77 | 20,915,558.41 | 20,915,558.41 | 20,915,558.41 |
| 投资性房地产(元) | 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 | 8,221,158,976.51 | 8,378,190,300.12 | 8,017,515,769.71 | 8,130,147,214.00 | 8,267,286,078.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,085,891.28 | 582,462,401.91 | 954,416,203.19 | 931,053,429.32 | 895,576,212.94 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,105,502.48 | 430,991,244.50 | 454,425,974.73 | 454,894,706.42 | 449,469,136.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,261,824.51 | 536,748,072.84 | 594,941,622.41 | 606,840,655.63 | 585,883,833.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,766,417.11 | 518,276,296.04 | 508,744,327.27 | 518,717,802.78 | 530,691,691.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,411,854.77 | 230,411,854.77 | 260,235,199.37 | 260,235,199.37 | 260,235,199.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,249,917.22 | 19,730,964.81 | 26,839,786.87 | 28,506,985.82 | 22,960,714.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,875,385.13 | 73,064,299.48 | 67,133,390.00 | 67,137,080.00 | 61,928,157.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,205.59 | 53,941,227.62 | 42,378,609.83 | 29,703,024.49 | 28,150,667.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,821,339,068.29 | 10,980,858,550.13 | 11,083,677,079.89 | 11,183,684,749.44 | 11,258,603,030.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,202,363.67 | 17,987,160,209.45 | 17,986,250,525.09 | 17,684,946,091.54 | 17,643,275,952.09 |
| 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 | 819,832,404.05 | 834,601,937.92 | 964,748,816.35 | 986,951,372.56 | 1,156,668,506.38 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 10,220.00 | 105,500.00 | 656,860.00 | 236,520.00 | - |
| 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 | 2,348,221,751.41 | 2,096,018,682.97 | 2,008,645,285.94 | 1,686,105,561.28 | 1,510,181,504.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,702,044.00 | 540,788,842.85 | 453,744,136.65 | 330,166,463.46 | 240,197,489.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,519,707.41 | 1,555,229,840.12 | 1,554,901,149.29 | 1,355,939,097.82 | 1,269,984,015.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,077,663.93 | 273,123,202.24 | 247,024,488.06 | 272,585,370.24 | 260,362,234.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,246,392.80 | 249,055,063.23 | 182,749,273.20 | 141,671,443.50 | 138,036,242.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,782,313.31 | 45,451,848.01 | 41,462,699.96 | 41,460,254.78 | 54,981,653.39 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,171.00 | 63,171.00 | 63,171.00 | 18,063,171.00 | 18,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,394,941.91 | 1,314,313,248.65 | 1,298,498,192.67 | 1,160,321,213.02 | 1,112,462,160.40 |
| 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 | 1,673,892,190.08 | 1,442,423,237.36 | 1,610,267,744.75 | 1,539,337,184.11 | 1,659,994,193.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,846.30 | 2,320,004.37 | 445,084.81 | 3,779,913.84 | 1,752,839.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,703,894.79 | 6,257,475,895.75 | 6,354,561,616.74 | 5,850,512,004.33 | 5,912,439,334.42 |
| 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 | 4,084,703,050.82 | 4,136,537,550.82 | 4,324,310,113.00 | 4,718,382,113.00 | 4,801,747,113.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,615,327.81 | 349,720,841.04 | 385,404,693.58 | 405,196,738.17 | 384,316,334.05 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 422,015,466.12 | - | 514,677,284.12 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 391,125,403.98 | - | 474,883,031.63 | 1,000,000.00 | 623,517,218.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,696,087.06 | 46,101,013.06 | - | - | 346,241.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,417,075.00 | 92,720,440.62 | 78,796,444.17 | 80,851,486.36 | 83,334,480.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,524.04 | 24,395,630.60 | 27,991,739.66 | 28,037,876.54 | 20,918,253.36 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,127,618.77 | 66,187,793.19 | 63,351,208.13 | 59,046,433.31 | 56,014,506.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,654,087.48 | 5,137,678,735.45 | 5,354,737,230.17 | 5,807,191,931.50 | 5,970,194,147.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,357,982.27 | 11,395,154,631.20 | 11,709,298,846.91 | 11,657,703,935.83 | 11,882,633,482.21 |
| 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 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 | 1,433,051,393.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,591,023.00 | 4,945,209,695.72 | 4,993,381,778.87 | 4,979,255,044.71 | 4,988,523,479.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,668,174.68 | 18,668,183.68 | 3,839,899.74 | 3,839,899.74 | 90,016,122.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,423,012.22 | 21,527,007.49 | 15,604,286.49 | 15,604,286.49 | 15,604,286.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,132,784.05 | 500,132,784.05 | 475,039,241.51 | 475,039,241.51 | 475,039,241.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,070,834,988.28 | -993,783,384.35 | -1,070,384,912.35 | -1,319,448,788.11 | -1,521,618,415.72 |
| 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 | 5,791,695,049.31 | 5,887,469,312.23 | 5,842,851,887.78 | 5,579,661,277.86 | 5,300,583,863.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,149,332.09 | 704,536,266.02 | 434,099,790.40 | 447,580,877.85 | 460,058,606.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,844,381.40 | 6,592,005,578.25 | 6,276,951,678.18 | 6,027,242,155.71 | 5,760,642,469.88 |
| 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 | 18,293,202,363.67 | 17,987,160,209.45 | 17,986,250,525.09 | 17,684,946,091.54 | 17,643,275,952.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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