| 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 | 2,915,852,665.00 | 2,562,666,710.00 | 2,976,533,645.00 | 3,361,318,757.00 | 2,685,016,965.00 | 2,363,617,436.00 |
| 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 | 6,164,890.00 | 6,198,264.00 | 7,988,126.00 | 4,905,727.00 | 3,965,845.00 | 1,459,267.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,505,677.00 | 3,248,440.00 | 1,047,436.00 | 142,001,370.00 | 40,985,065.00 | 304,541.00 |
| 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 | 1,812,785,661.00 | 2,033,805,271.00 | 2,005,527,693.00 | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,146,259.00 | 13,406,424.00 | 377,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,639,402.00 | 2,020,398,847.00 | 2,005,150,693.00 | 2,195,337,077.00 | 2,214,118,758.00 | 1,998,725,167.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,522,748.00 | 471,791,965.00 | 548,568,696.00 | 510,977,778.00 | 479,236,042.00 | 268,183,927.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,285,442.00 | 33,961,345.00 | 461,820,460.00 | 55,205,173.00 | 33,548,084.00 | 143,601,222.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,789,697.00 | 3,214,065,927.00 | 3,078,419,600.00 | 2,849,759,798.00 | 2,969,758,110.00 | 3,550,305,910.00 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 18,148,150.00 | 18,148,150.00 | 18,148,150.00 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 32,425,698.00 | 32,425,698.00 | 32,425,698.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,426,325.00 | 199,613,635.00 | 222,080,713.00 | 261,923,108.00 | 258,736,732.00 | 250,814,457.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,758,803.00 | 8,557,777,255.00 | 9,334,412,067.00 | 9,399,576,938.00 | 8,703,513,751.00 | 8,595,160,077.00 |
| 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 | 76,755,896.00 | 80,381,592.00 | 81,609,382.00 | 81,223,377.00 | 85,024,580.00 | 86,831,846.00 |
| 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 | 11,814,728.00 | 11,251,687.00 | 11,231,332.00 | 5,686,746.00 | 5,616,565.00 | 4,990,846.00 |
| 其他非流动金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,018,432.00 | 1,171,220.00 | - | 97,511,301.00 | 60,075,756.00 | 58,811,120.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,353,279.00 | 8,346,330,432.00 | 8,399,302,053.00 | 8,717,596,375.00 | 8,876,915,200.00 | 8,830,367,473.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,042,481.00 | 325,379,468.00 | 272,447,910.00 | 324,803,505.00 | 392,247,979.00 | 326,603,007.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,548,914.00 | 2,080,865,394.00 | 2,089,389,270.00 | 2,158,520,673.00 | 2,105,243,745.00 | 2,083,297,697.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,942,913.00 | 997,193,756.00 | 940,967,175.00 | 949,544,757.00 | 916,745,990.00 | 908,007,178.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,910,688.00 | 785,905,542.00 | 793,829,130.00 | 823,897,647.00 | 828,121,237.00 | 819,853,192.00 |
| 开发支出(元) | - | - | - | 会员可见 | 709,439.00 | 485,773.00 | 233,241.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,740,754.00 | 727,461,240.00 | 726,123,502.00 | 746,643,242.00 | 742,030,953.00 | 708,479,729.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,527,523.00 | 56,447,158.00 | 55,335,999.00 | 54,769,614.00 | 55,956,458.00 | 78,950,230.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,890,640.00 | 137,463,596.00 | 176,514,525.00 | 115,825,037.00 | 115,800,304.00 | 115,608,884.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,508,200.00 | 43,472,560.00 | 49,853,431.00 | 42,771,918.00 | 44,661,539.00 | 54,754,022.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,763,887.00 | 13,593,809,418.00 | 13,596,836,950.00 | 14,118,794,192.00 | 14,228,440,306.00 | 14,076,555,224.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,665,522,690.00 | 22,151,586,673.00 | 22,931,249,017.00 | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 |
| 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 | 1,892,837,015.00 | 1,899,708,627.00 | 2,175,867,568.00 | 2,140,107,146.00 | 1,595,020,976.00 | 1,549,989,991.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,522.00 | 122,197,001.00 | 203,438,036.00 | - | 213,005.00 | 15,980,613.00 |
| 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 | 3,003,528,724.00 | 3,013,358,210.00 | 3,077,608,176.00 | 2,981,921,720.00 | 2,875,557,289.00 | 2,765,970,710.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,651,095.00 | 95,913,401.00 | 94,942,351.00 | 25,767,534.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,877,629.00 | 2,917,444,809.00 | 2,982,665,825.00 | 2,956,154,186.00 | 2,875,557,289.00 | 2,765,970,710.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,936,414.00 | 714,323,938.00 | 1,256,402,928.00 | 680,247,731.00 | 453,424,521.00 | 866,432,464.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,257,822.00 | 236,887,232.00 | 413,293,420.00 | 408,090,021.00 | 362,641,625.00 | 284,146,925.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,865,823.00 | 119,688,440.00 | 128,125,301.00 | 178,110,902.00 | 169,838,699.00 | 131,024,717.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,564,453.00 | 23,291,853.00 | 23,291,853.00 | 26,487,853.00 | 29,610,453.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,976,031.00 | 2,486,406,342.00 | 2,389,455,438.00 | 2,621,679,416.00 | 2,567,252,569.00 | 2,215,641,686.00 |
| 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 | 958,635,604.00 | 949,408,485.00 | 890,345,535.00 | 1,069,537,297.00 | 1,044,860,103.00 | 1,022,905,431.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,882,763.00 | 132,203,074.00 | 159,247,718.00 | 83,530,916.00 | 58,957,465.00 | 166,972,157.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,203,171.00 | 9,697,473,202.00 | 10,717,075,973.00 | 10,189,713,002.00 | 9,157,376,705.00 | 9,019,064,694.00 |
| 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 | 51,550,000.00 | 51,522,917.00 | 96,550,000.00 | 371,195,533.00 | 493,701,250.00 | 484,419,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,061,130.00 | 852,954,774.00 | 816,112,568.00 | 878,731,407.00 | 815,030,590.00 | 800,344,946.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 24,115,234.00 | - | 24,085,234.00 | - | 31,387,283.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 31,252,283.00 | - | 31,372,283.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,056,058.00 | 16,111,942.00 | 15,811,345.00 | 14,223,553.00 | 14,170,133.00 | 13,588,138.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,640,088.00 | 138,717,287.00 | 110,659,848.00 | 508,554,678.00 | 494,660,481.00 | 495,216,215.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,058,570.00 | 21,516,272.00 | 21,671,985.00 | 61,490,873.00 | 153,984,027.00 | 119,591,621.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,132.00 | 6,669,415.00 | 40,271,098.00 | 533,775,179.00 | 533,630,171.00 | 547,934,742.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,194,212.00 | 1,110,910,150.00 | 1,125,162,078.00 | 2,399,223,506.00 | 2,536,563,935.00 | 2,492,467,645.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,919,397,383.00 | 10,808,383,352.00 | 11,842,238,051.00 | 12,588,936,508.00 | 11,693,940,640.00 | 11,511,532,339.00 |
| 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 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 | 1,378,473,763.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,137,881.00 | 3,485,137,881.00 | 3,485,137,881.00 | 2,922,450,338.00 | 2,922,450,338.00 | 2,922,450,338.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 | 193,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,758,145.00 | -517,724,567.00 | -586,326,821.00 | -151,821,764.00 | -181,963,930.00 | -307,742,862.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 | 689,320,432.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,725,718,143.00 | 4,649,520,017.00 | 4,508,482,051.00 | 3,902,798,893.00 | 4,066,838,387.00 | 4,262,028,844.00 |
| 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 | 9,988,698,874.00 | 9,684,534,326.00 | 9,474,894,106.00 | 8,741,028,462.00 | 8,874,925,790.00 | 8,944,337,315.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,426,433.00 | 1,658,668,995.00 | 1,614,116,860.00 | 2,188,406,160.00 | 2,363,087,627.00 | 2,215,845,647.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,746,125,307.00 | 11,343,203,321.00 | 11,089,010,966.00 | 10,929,434,622.00 | 11,238,013,417.00 | 11,160,182,962.00 |
| 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 | 22,665,522,690.00 | 22,151,586,673.00 | 22,931,249,017.00 | 23,518,371,130.00 | 22,931,954,057.00 | 22,671,715,301.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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