| 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 | 1,770,197,115.36 | 1,394,171,106.08 | 1,487,988,163.71 | 3,269,834,933.71 | 8,921,227,231.11 | 2,374,643,870.18 |
| 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 | 1,047,453,067.77 | 917,456,340.51 | 862,208,520.28 | 825,361,873.81 | 854,498,757.27 | 947,263,411.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,154,911.29 | 64,592,056.37 | 82,545,132.61 | 33,927,276.03 | 44,933,200.81 | 58,178,973.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,298,156.48 | 852,864,284.14 | 779,663,387.67 | 791,434,597.78 | 809,565,556.46 | 889,084,437.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,178,274.52 | 285,409,315.58 | 251,384,909.05 | 233,915,249.48 | 268,960,141.22 | 353,394,624.31 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 17,667,934.63 | 310,676.51 | - | 12,000,000.00 | 20,715,498.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,325,478.66 | 75,129,907.12 | 63,950,274.91 | 56,276,637.08 | 52,613,753.60 | 65,490,204.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,911,277.99 | 4,945,638,813.44 | 4,967,131,939.50 | 4,566,411,725.56 | 4,539,496,980.54 | 3,879,804,212.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,321.73 | 1,704,495.10 | 1,804,217.72 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,314,378.51 | 4,479,792,269.27 | 3,663,935,285.75 | 6,838,179,602.20 | 409,615,821.28 | 8,576,551,258.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,930,567.28 | 12,178,589,003.65 | 11,328,819,511.46 | 15,844,627,863.53 | 15,125,974,398.27 | 16,322,436,903.62 |
| 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 | 559,009,217.85 | 514,640,967.67 | 411,622,466.30 | 271,022,286.46 | 173,825,237.54 | 194,871,718.39 |
| 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 | 418,922,296.02 | 397,437,070.62 | 406,453,758.15 | 439,133,075.22 | 342,615,875.95 | 356,210,292.89 |
| 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 | 44,568,764.80 | 44,740,910.22 | 52,371,358.01 | 46,097,754.79 | 46,119,987.06 | 46,165,547.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,565.70 | 15,844,207.09 | 16,241,137.69 | 8,661,700.12 | 9,335,301.74 | 11,988,085.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,494,511.43 | 1,209,779,557.15 | 999,747,059.04 | 314,745,540.86 | 320,428,230.92 | 315,447,883.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,947,822.93 | 299,312,948.73 | 314,854,932.21 | 238,110,261.05 | 186,514,150.85 | 164,320,184.20 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,760.80 | 9,491,570.57 | 10,294,300.27 | 12,776,467.99 | 12,454,006.82 | 12,266,989.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,618,412.72 | 169,591,099.29 | 183,200,200.37 | 131,557,570.66 | 127,592,682.65 | 135,972,477.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,476,170.60 | 269,048,206.24 | 273,104,720.31 | 276,825,262.86 | 279,077,604.71 | 288,402,179.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,722,398.17 | 31,779,689.79 | 34,046,858.88 | 24,598,504.07 | 25,463,926.06 | 27,497,538.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,722,871.27 | 133,254,459.35 | 155,495,019.35 | 200,724,315.74 | 190,253,981.01 | 201,512,523.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,842,649.43 | 3,211,077,247.47 | 3,353,410,335.46 | 178,609,719.82 | 207,387,951.68 | 217,264,420.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,416,861,441.72 | 6,305,997,934.19 | 6,210,842,146.04 | 2,142,862,459.64 | 1,921,068,936.99 | 1,971,919,841.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,708,792,009.00 | 18,484,586,937.84 | 17,539,661,657.50 | 17,987,490,323.17 | 17,047,043,335.26 | 18,294,356,745.03 |
| 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 | 832,096,608.51 | 838,479,665.92 | 892,790,762.28 | 983,191,740.45 | 1,021,078,365.94 | 1,080,144,604.44 |
| 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 | 508,418,742.12 | 577,752,552.02 | 481,773,318.77 | 417,897,733.54 | 501,925,983.87 | 767,542,975.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,809,909.77 | 39,262,729.03 | 46,251,583.52 | 4,848,428.85 | 31,034,112.45 | 197,452,433.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,608,832.35 | 538,489,822.99 | 435,521,735.25 | 413,049,304.69 | 470,891,871.42 | 570,090,542.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,452,206.04 | 12,566,682.42 | 5,666,224.15 | 2,861,830.37 | 9,563,209.46 | 11,964,365.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,357,543.46 | 56,490,430.03 | 270,811,373.18 | 65,829,866.68 | 86,790,736.81 | 81,269,105.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,475,227.53 | 116,408,838.23 | 152,241,899.93 | 151,501,367.42 | 131,825,661.84 | 140,412,872.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,412,344.99 | 258,040,400.88 | 93,048,518.41 | 270,182,293.07 | 200,482,479.38 | 315,808,970.91 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 1,098,068,822.20 | 31,500.00 | 31,500.00 | 693,814,791.50 | 981,300.00 | 7,451,015.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,891,914.89 | 418,616,419.61 | 414,708,385.71 | 477,785,668.01 | 539,134,053.74 | 657,045,747.76 |
| 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 | 42,441,764.02 | 41,250,775.37 | 42,805,318.08 | 28,100,176.41 | 27,563,335.64 | 29,755,210.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,351.40 | 4,314,810.39 | 19,937,166.92 | 5,331,868.79 | 7,767,803.08 | 6,781,061.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,842,525.16 | 2,323,952,074.87 | 2,373,814,467.43 | 3,096,497,336.24 | 2,527,112,929.76 | 3,098,175,930.08 |
| 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 | 59,884,724.01 | 59,884,724.01 | 58,150,024.06 | 51,421,559.29 | 49,169,739.34 | 48,084,329.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,426,739.41 | 144,659,970.48 | 154,576,258.73 | 110,995,810.83 | 108,951,806.25 | 114,498,484.52 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,201,937.29 | 52,928,616.57 | 53,275,636.26 | 33,992,542.71 | 34,778,713.86 | 34,589,912.59 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 6,612,828.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,213,631.72 | 26,221,024.19 | 26,682,655.20 | 27,179,601.33 | 21,935,867.77 | 18,410,229.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,635.70 | 416,070.63 | 329,454.57 | 28,796,696.82 | 22,491,594.02 | 29,030,763.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,306,198.20 | 34,096,171.50 | 34,096,171.50 | 37,105,737.17 | 37,760,907.54 | 38,910,155.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,097,866.33 | 318,206,577.38 | 327,110,200.32 | 289,491,948.15 | 275,088,628.78 | 290,136,703.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,940,391.49 | 2,642,158,652.25 | 2,700,924,667.75 | 3,385,989,284.39 | 2,802,201,558.54 | 3,388,312,633.24 |
| 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 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 | 603,317,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,772,254.22 | 1,094,876,106.80 | 1,094,756,479.51 | 1,095,333,152.84 | 1,095,300,405.70 | 1,094,641,186.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,459,349.77 | 68,210,800.21 | 76,917,162.04 | 127,683,369.21 | 47,303,909.98 | 58,849,055.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,270,682.12 | 1,890,270,682.12 | 1,890,270,682.12 | 1,606,019,731.53 | 1,606,019,731.53 | 1,606,019,731.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,738,279.86 | 11,606,249,987.55 | 10,606,466,292.12 | 10,588,945,722.31 | 10,317,615,411.93 | 10,970,278,851.61 |
| 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 | 14,624,557,775.97 | 15,262,924,786.68 | 14,271,727,825.79 | 14,021,299,185.89 | 13,669,556,669.14 | 14,333,106,035.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,293,841.54 | 579,503,498.91 | 567,009,163.96 | 580,201,852.89 | 575,285,107.58 | 572,938,076.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,196,851,617.51 | 15,842,428,285.59 | 14,838,736,989.75 | 14,601,501,038.78 | 14,244,841,776.72 | 14,906,044,111.79 |
| 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 | 18,708,792,009.00 | 18,484,586,937.84 | 17,539,661,657.50 | 17,987,490,323.17 | 17,047,043,335.26 | 18,294,356,745.03 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-19 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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