| 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 | 368,707,624.03 | 487,799,945.30 | 390,092,836.91 | 532,602,972.66 | 563,143,537.65 |
| 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 | 1,635,671,182.82 | 1,733,910,501.76 | 1,635,215,805.84 | 1,539,773,885.81 | 1,461,618,602.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,043,569.60 | 25,128,211.95 | 38,214,093.49 | 2,379,200.00 | 8,244,964.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,627,613.22 | 1,708,782,289.81 | 1,597,001,712.35 | 1,537,394,685.81 | 1,453,373,638.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,236,362.35 | 607,221,991.90 | 670,647,969.38 | 703,040,199.53 | 675,967,802.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,393,803.14 | 108,559,158.58 | 201,015,478.29 | 191,871,316.08 | 140,957,124.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,648,910.52 | 1,588,377,966.34 | 1,521,864,659.37 | 1,480,038,519.84 | 1,361,213,365.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,416,626.42 | 26,237,274.18 | 23,589,027.90 | 23,458,669.69 | 26,921,009.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,074,509.28 | 4,552,106,838.06 | 4,442,425,777.69 | 4,470,785,563.61 | 4,229,821,442.31 |
| 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 | 184,884,000.00 | 198,942,000.00 | 207,462,000.00 | 152,508,000.00 | 165,288,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,048,307.32 | 57,699,477.36 | 58,362,847.40 | 59,026,217.44 | 59,217,754.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,359,978.72 | 983,918,669.71 | 967,279,768.28 | 923,288,335.49 | 925,907,735.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,498,953.93 | 290,222,899.43 | 149,584,069.62 | 215,828,090.71 | 184,015,861.47 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,848,473.58 | 46,858,686.94 | 47,823,154.83 | 48,814,478.21 | 49,776,566.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,742,605.02 | 257,062,304.74 | 274,594,531.48 | 229,433,659.04 | 202,639,833.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,085,271.26 | 2,358,193,341.63 | 2,379,211,437.21 | 2,399,039,175.00 | 2,417,870,413.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,982,854.27 | 621,971,895.57 | 508,043,571.73 | 522,921,362.05 | 530,799,265.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,546.09 | 3,755,307.16 | 1,205,346.01 | 1,668,478.91 | 3,243,427.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,462,157.59 | 203,153,271.35 | 206,393,030.52 | 203,969,945.16 | 182,016,404.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,864,147.78 | 5,021,777,853.89 | 4,799,959,757.08 | 4,756,497,742.01 | 4,720,775,262.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,938,657.06 | 9,573,884,691.95 | 9,242,385,534.77 | 9,227,283,305.62 | 8,950,596,704.40 |
| 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 | 1,133,848,080.06 | 995,862,339.52 | 951,564,943.65 | 961,550,289.17 | 988,702,971.88 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 261,743,089.99 | 380,057,171.20 | 304,155,415.09 | 246,237,635.02 | 254,225,472.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,650,000.00 | 64,699,600.00 | 74,279,356.00 | 55,749,056.00 | 75,744,332.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,093,089.99 | 315,357,571.20 | 229,876,059.09 | 190,488,579.02 | 178,481,140.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,477,165.83 | 8,644,554.83 | 13,479,353.77 | 13,427,019.56 | 13,683,182.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,561,120.18 | 144,474,769.86 | 194,127,901.95 | 299,969,790.52 | 239,130,385.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,627,167.93 | 56,302,296.91 | 25,527,283.27 | 31,076,787.72 | 31,268,894.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,283,950.28 | 48,952,293.61 | 41,661,853.66 | 45,355,141.83 | 41,712,467.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 | 1,503,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,216,102.97 | 376,885,172.56 | 326,283,126.96 | 357,105,921.59 | 339,062,806.93 |
| 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 | 354,492,015.21 | 380,323,142.93 | 265,337,660.96 | 78,558,455.87 | 91,140,762.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,555.87 | 3,334,543.82 | 5,299,485.22 | 5,770,222.78 | 9,223,270.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,775,248.32 | 2,396,339,285.24 | 2,128,940,024.53 | 2,040,554,264.06 | 2,009,653,213.33 |
| 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 | 1,068,184,372.22 | 1,100,812,690.97 | 1,127,720,892.11 | 1,703,719,861.11 | 1,504,764,861.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,017,242.26 | 1,205,219,910.85 | 1,226,427,838.22 | 817,305,696.87 | 800,921,689.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,232,841.24 | 195,493,199.21 | 243,307,511.88 | 189,416,965.73 | 146,543,050.86 |
| 长期应付款(元) | - | - | - | - | - | 208,726,718.49 | - | 202,593,923.84 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,100,185.28 | 208,726,718.49 | 178,510,105.13 | 202,593,923.84 | 206,304,662.03 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | 2,232,997.41 | 2,249,124.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,484,215.74 | 159,549,673.11 | 69,028,010.36 | 65,709,212.18 | 66,895,732.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,838.21 | 24,536,248.02 | 26,681,157.82 | 12,681,066.43 | 16,167,477.47 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,534.61 | 715,534.61 | 787,088.07 | 787,088.07 | 787,088.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,741,229.56 | 2,895,053,975.26 | 2,872,462,603.59 | 2,994,446,811.64 | 2,744,633,685.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,516,477.88 | 5,291,393,260.50 | 5,001,402,628.12 | 5,035,001,075.70 | 4,754,286,899.08 |
| 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 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 | 1,946,915,121.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,063,987.63 | 470,063,987.63 | 470,321,087.63 | 470,321,087.63 | 470,321,087.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,415,363.67 | 63,958,863.67 | 70,348,863.67 | 29,133,363.67 | 38,718,363.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,040.06 | 1,293,912.89 | 1,093,737.59 | 1,131,472.30 | 1,180,585.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,519,308.12 | 363,519,308.12 | 355,358,149.84 | 355,358,149.84 | 355,358,149.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,264,057.45 | 1,438,609,071.92 | 1,397,814,464.98 | 1,390,684,306.10 | 1,385,308,590.58 |
| 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 | 4,298,427,877.93 | 4,284,360,265.23 | 4,241,851,424.71 | 4,193,543,500.54 | 4,197,801,898.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,005,698.75 | -1,868,833.78 | -868,518.06 | -1,261,270.62 | -1,492,093.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,422,179.18 | 4,282,491,431.45 | 4,240,982,906.65 | 4,192,282,229.92 | 4,196,309,805.32 |
| 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 | 9,449,938,657.06 | 9,573,884,691.95 | 9,242,385,534.77 | 9,227,283,305.62 | 8,950,596,704.40 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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