| 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 | 902,625,974.08 | 894,142,348.78 | 977,841,602.98 | 773,508,915.68 | 794,968,788.99 | 744,682,634.90 |
| 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 | 80,045.27 | 79,768.50 | 80,964.53 | 82,407.68 | 72,760.34 | 77,544.48 |
| 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 | 2,600,056,254.48 | 2,469,459,156.97 | 2,376,089,517.42 | 2,313,965,965.38 | 2,234,675,989.02 | 2,199,356,111.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,155,310.98 | 54,036,384.93 | 44,124,091.52 | 58,610,619.91 | 60,213,930.17 | 54,950,900.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,900,943.50 | 2,415,422,772.04 | 2,331,965,425.90 | 2,255,355,345.47 | 2,174,462,058.85 | 2,144,405,211.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,544,656.32 | 129,809,295.16 | 175,562,999.48 | 116,852,305.37 | 131,173,606.03 | 156,871,356.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,401,207.51 | 659,922,652.91 | 659,162,931.10 | 690,112,054.54 | 722,905,714.98 | 738,347,209.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,432,694.78 | 2,512,355,484.30 | 2,510,410,246.96 | 2,885,879,627.37 | 2,886,652,286.86 | 2,805,834,949.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,601,733.93 | 183,336,715.62 | 186,304,972.11 | 203,077,541.86 | 196,684,955.90 | 197,588,605.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,963,553.34 | 6,894,041,768.25 | 6,900,107,901.54 | 7,009,764,400.19 | 6,993,951,049.57 | 6,855,052,913.81 |
| 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 | 1,081,681.93 | 1,111,586.01 | 1,111,586.01 | 1,156,164.06 | 1,121,791.73 | 1,131,417.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,036,631.50 | 2,718,493,893.82 | 2,740,868,666.98 | 2,707,598,535.80 | 2,757,817,060.84 | 2,783,895,558.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,522,116.31 | 3,170,992,500.25 | 3,207,783,399.71 | 3,355,658,629.01 | 3,370,628,870.26 | 3,409,049,121.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,865,956.83 | 176,255,667.23 | 175,324,324.81 | 172,773,268.61 | 172,641,370.06 | 173,167,480.03 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,030.42 | 375,218.18 | 379,405.93 | 658,453.75 | 679,622.32 | 700,790.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,120,219.34 | 106,155,484.14 | 116,059,971.00 | 182,153,238.22 | 193,568,851.32 | 211,458,013.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,994,331.39 | 404,857,671.94 | 409,466,623.05 | 465,119,525.13 | 469,980,786.35 | 474,157,206.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 | 106,350,551.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,264,664.08 | 51,083,872.73 | 55,050,910.61 | 61,208,617.56 | 61,479,157.16 | 64,440,126.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,234,521.97 | 71,028,453.72 | 74,361,934.25 | 97,534,786.89 | 100,404,166.92 | 102,372,874.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,933,612.28 | 13,093,011.46 | 10,825,040.15 | 33,630,471.37 | 28,381,154.91 | 23,430,785.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,775,317.27 | 6,819,797,910.70 | 6,897,582,413.72 | 7,183,842,241.62 | 7,263,053,383.09 | 7,350,153,925.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,644,738,870.61 | 13,713,839,678.95 | 13,797,690,315.26 | 14,193,606,641.81 | 14,257,004,432.66 | 14,205,206,839.53 |
| 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 | 20,095,785.03 | 33,001,903.30 | 15,827,647.79 | 12,202,364.42 | 23,410,292.01 | 29,957,588.33 |
| 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 | 2,485,301,423.79 | 2,505,033,363.34 | 2,545,687,270.01 | 2,543,103,864.13 | 2,523,347,411.14 | 2,407,894,771.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,176,542.69 | 75,165,790.39 | 74,052,220.31 | 37,784,826.40 | 89,963,387.77 | 89,885,202.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,124,881.10 | 2,429,867,572.95 | 2,471,635,049.70 | 2,505,319,037.73 | 2,433,384,023.37 | 2,318,009,569.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,023,462.64 | 48,009,825.69 | 51,317,350.49 | 39,957,268.78 | 45,293,718.80 | 40,551,627.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,114,204.06 | 140,222,907.67 | 118,816,866.15 | 172,840,915.39 | 151,909,962.74 | 143,822,509.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,961,942.31 | 49,207,451.25 | 66,584,398.20 | 62,643,489.33 | 59,351,301.44 | 67,827,954.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,689,366.12 | 414,988,734.23 | 418,038,334.28 | 410,537,678.66 | 405,331,817.25 | 406,876,194.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,500,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,659,664.19 | 1,325,680,346.23 | 1,336,199,354.59 | 1,545,604,538.88 | 1,372,422,806.77 | 1,409,944,581.16 |
| 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 | 27,297,236.08 | 25,734,905.23 | 28,347,177.78 | 34,535,911.14 | 36,281,399.28 | 39,402,933.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,082,383.61 | 1,273,928,152.07 | 1,310,499,391.64 | 86,592,203.16 | 84,758,811.86 | 83,404,229.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,475,467.83 | 5,818,057,589.01 | 5,893,567,790.93 | 4,910,518,233.89 | 4,702,107,521.29 | 4,629,682,389.31 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,243,095.09 | 87,914,858.32 | 94,951,726.97 | 169,194,273.14 | 176,455,875.14 | 186,615,317.56 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 805,122,692.05 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 780,893,989.54 | - | 805,639,284.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,514.34 | 17,791,813.26 | 17,791,813.26 | 621,497,764.42 | 823,826,802.63 | 832,443,512.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,414,607.03 | 547,638,995.50 | 555,779,253.03 | 591,848,499.35 | 603,416,654.48 | 610,899,053.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,972,549.88 | 24,707,828.29 | 26,849,311.85 | 43,853,546.01 | 46,433,814.93 | 50,655,433.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,283,766.34 | 678,053,495.37 | 695,372,105.11 | 2,207,288,072.46 | 2,455,255,839.23 | 2,486,252,602.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,759,234.17 | 6,496,111,084.38 | 6,588,939,896.04 | 7,117,806,306.35 | 7,157,363,360.52 | 7,115,934,991.92 |
| 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 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 | 13,863,866,690.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,782,890,509.57 | 18,782,890,509.57 | 18,782,890,509.57 | 18,782,890,509.57 | 18,782,890,509.57 | 18,782,890,509.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,514,000.00 | 1,106,944,529.50 | 1,106,944,529.50 | 1,235,733,713.40 | 1,224,388,047.30 | 1,225,017,640.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,658.08 | -264,338.17 | -264,338.17 | -218,191.98 | -251,969.20 | -121,824.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,536.35 | 1,450,808.82 | 1,441,304.20 | 1,405,580.76 | 1,370,111.37 | 1,207,712.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 | 1,525,575,798.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,875,459,585.62 | -25,883,855,192.68 | -25,892,360,975.48 | -25,895,919,100.61 | -25,885,174,312.37 | -25,893,463,329.76 |
| 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 | 7,190,565,290.49 | 7,182,719,746.31 | 7,174,204,458.89 | 7,041,867,572.61 | 7,063,888,780.34 | 7,054,937,915.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,414,345.95 | 35,008,848.26 | 34,545,960.33 | 33,932,762.85 | 35,752,291.80 | 34,333,932.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,979,636.44 | 7,217,728,594.57 | 7,208,750,419.22 | 7,075,800,335.46 | 7,099,641,072.14 | 7,089,271,847.61 |
| 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 | 13,644,738,870.61 | 13,713,839,678.95 | 13,797,690,315.26 | 14,193,606,641.81 | 14,257,004,432.66 | 14,205,206,839.53 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 | 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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