| 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 | 17,814,247,624.36 | 19,032,353,787.70 | 17,844,377,953.43 | 14,368,821,755.21 | 14,054,228,620.29 | 17,302,975,973.03 |
| 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 | 56,894,366.17 | 51,056,049.35 | 53,059,759.75 | 42,208,163.34 | 40,836,616.23 | 41,548,790.51 |
| 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 | 397,018,868.92 | 326,536,900.30 | 311,802,971.15 | 367,470,227.96 | 335,307,271.64 | 299,982,137.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,018,868.92 | 326,536,900.30 | 311,802,971.15 | 367,470,227.96 | 335,307,271.64 | 299,982,137.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,804.93 | 15,358,709.88 | 7,313,368.75 | 16,276,598.42 | 12,596,064.20 | 11,491,538.57 |
| 应收股利(元) | - | - | - | 会员可见 | 1,729,081.08 | 1,729,081.08 | 1,729,081.08 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,952,172.65 | 221,163,333.87 | 200,561,015.92 | 231,228,423.81 | 197,318,891.55 | 199,441,242.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,852,993,027.94 | 21,072,079,543.87 | 24,669,511,021.55 | 27,398,423,312.13 | 27,331,464,943.69 | 27,021,923,440.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,380.00 | 1,629,121.51 | 2,082,591.00 | 1,461,471.00 | 1,912,039.79 | 1,489,291.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,782,136.82 | 769,677,544.53 | 772,008,044.45 | 1,377,338,660.43 | 1,359,837,079.77 | 1,271,138,038.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,215,950,462.87 | 41,491,584,072.09 | 43,862,445,807.08 | 43,803,228,612.30 | 43,333,501,527.16 | 46,149,990,452.06 |
| 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 | 1,254,137,674.73 | 1,101,364,883.67 | 990,097,143.09 | 1,000,806,627.35 | 1,001,773,229.69 | 999,516,768.68 |
| 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 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,668,462.72 | 9,628,382,271.12 | 9,725,690,430.37 | 9,825,978,128.76 | 9,928,751,291.40 | 10,107,453,920.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,644,777.03 | 889,329,237.93 | 897,871,214.54 | 685,555,963.49 | 693,252,975.33 | 706,078,071.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,043,906.92 | 30,043,906.92 | 24,482,763.63 | 4,767,579.29 | 1,982,244.41 | 1,975,869.02 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,538,009.15 | 13,412,205.49 | 13,482,734.76 | 13,406,451.62 | 13,465,244.72 | 13,511,555.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,446,428.81 | 75,293,357.88 | 81,990,533.14 | 88,833,475.21 | 48,474,790.16 | 55,305,092.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,305,120.40 | 63,336,894.58 | 64,065,221.56 | 65,930,156.90 | 66,841,826.27 | 66,926,625.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,558,234.42 | 69,105,402.84 | 71,650,379.31 | 78,294,728.36 | 81,053,832.81 | 83,754,184.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,615,853.72 | 1,126,066,350.72 | 1,037,094,876.14 | 1,012,515,931.14 | 995,683,883.99 | 976,777,824.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,422.62 | 4,027,950.20 | 4,174,377.42 | 43,816,161.33 | 33,948,161.98 | 24,126,136.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,797,754.28 | 13,005,034,325.11 | 12,915,271,537.72 | 12,824,577,067.21 | 12,869,899,344.52 | 13,040,097,912.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,401,748,217.15 | 54,496,618,397.20 | 56,777,717,344.80 | 56,627,805,679.51 | 56,203,400,871.68 | 59,190,088,364.66 |
| 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 | 40,013,333.34 | 40,013,333.34 | 20,013,333.34 | 20,000,000.00 | 20,013,500.00 | 20,000,000.00 |
| 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 | 1,894,652,687.40 | 1,925,731,644.90 | 2,237,511,502.99 | 1,756,021,826.11 | 1,886,037,885.08 | 1,812,526,503.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,652,687.40 | 1,925,731,644.90 | 2,237,511,502.99 | 1,756,021,826.11 | 1,886,037,885.08 | 1,812,526,503.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,952,855.20 | 19,965,354.21 | 31,177,358.64 | 21,649,325.41 | 29,050,216.41 | 26,826,991.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,619,620.31 | 4,413,894,025.01 | 8,869,434,314.31 | 11,561,818,738.42 | 10,599,189,499.82 | 9,960,330,699.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,391,262.25 | 134,581,171.45 | 181,783,848.55 | 142,198,518.22 | 136,375,343.38 | 128,878,789.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,144,080.97 | 2,021,988,098.87 | 1,324,090,610.23 | 1,010,416,214.61 | 1,048,058,846.30 | 1,161,528,696.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,950.94 | 1,336,950.94 | 1,336,950.94 | 1,336,950.94 | 170,628,740.24 | 130,557,750.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,439,802.18 | 3,442,999,748.21 | 3,478,054,636.60 | 3,459,935,915.40 | 3,542,598,878.90 | 3,537,458,174.33 |
| 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 | 6,496,346,933.99 | 1,201,130,591.32 | 1,263,679,211.71 | 2,054,421,607.94 | 1,974,224,901.56 | 8,363,635,946.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,785,944.56 | 384,223,512.00 | 778,224,081.37 | 1,025,576,687.93 | 932,951,124.25 | 878,683,426.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,823,683,471.14 | 13,585,864,430.25 | 18,185,305,848.68 | 21,053,375,784.98 | 20,339,128,935.94 | 26,020,426,977.56 |
| 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 | 9,314,914,361.40 | 10,411,164,361.40 | 10,418,885,561.40 | 10,367,135,561.40 | 10,413,275,561.40 | 10,488,621,561.40 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,149,191.13 | 12,293,516,399.08 | 10,771,742,384.43 | 8,385,875,051.26 | 8,379,299,408.41 | 5,305,048,944.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,765,399.94 | 48,532,536.19 | 57,325,790.91 | 62,439,613.85 | 35,778,740.97 | 36,371,584.82 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 99,392,635.55 | - | 99,389,547.64 | - | 99,363,779.08 | - |
| 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 | 95,511,152.17 | 96,764,797.67 | 98,829,623.17 | 83,149,469.34 | 84,080,429.84 | 86,972,859.34 |
| 专项应付款(元) | - | - | - | - | - | - | - | 99,382,398.17 | - | 99,338,252.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,192.62 | 9,506,777.62 | 10,026,989.69 | 12,736,463.42 | 13,868,551.22 | 15,138,267.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,122,982.26 | 154,906,121.66 | 156,669,753.09 | 159,724,847.74 | 163,014,038.17 | 166,303,228.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,382,519.60 | 16,491,096.83 | 16,497,084.36 | 2,709,954.84 | 2,729,295.59 | 2,767,226.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,377,434.67 | 23,130,273,644.30 | 21,629,366,734.69 | 19,173,153,360.02 | 19,191,409,804.68 | 16,200,561,924.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,536,060,905.81 | 36,716,138,074.55 | 39,814,672,583.37 | 40,226,529,145.00 | 39,530,538,740.62 | 42,220,988,902.35 |
| 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 | 6,046,135,331.00 | 6,046,135,331.00 | 6,046,135,331.00 | 6,046,135,331.00 | 6,096,135,252.00 | 6,096,135,252.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,171,469.59 | 1,283,171,469.59 | 1,283,171,469.59 | 1,286,928,573.92 | 1,399,317,302.73 | 1,399,317,302.73 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 162,388,649.81 | 162,388,649.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,350,875.00 | -13,350,875.00 | -13,350,875.00 | -6,311,750.00 | -6,311,750.00 | -6,311,750.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,831,121.64 | 6,575,815,058.56 | 6,115,839,971.08 | 5,905,484,609.17 | 6,080,786,171.50 | 6,387,538,802.57 |
| 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 | 14,854,826,617.59 | 14,793,810,554.51 | 14,333,835,467.03 | 14,134,276,334.45 | 14,309,577,896.78 | 14,616,330,527.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,860,693.75 | 2,986,669,768.14 | 2,629,209,294.40 | 2,267,000,200.06 | 2,363,284,234.28 | 2,352,768,934.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,687,311.34 | 17,780,480,322.65 | 16,963,044,761.43 | 16,401,276,534.51 | 16,672,862,131.06 | 16,969,099,462.31 |
| 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 | 53,401,748,217.15 | 54,496,618,397.20 | 56,777,717,344.80 | 56,627,805,679.51 | 56,203,400,871.68 | 59,190,088,364.66 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 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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