| 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 | 1,336,756,123.48 | 1,115,614,250.58 | 691,191,842.58 | 794,908,591.66 | 767,354,087.13 | 807,268,978.20 |
| 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 | 1,705,540,311.91 | 2,325,692,715.04 | 2,149,935,935.04 | 1,420,072,457.86 | 1,653,852,426.64 | 2,145,719,976.02 |
| 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 | 570,575,581.86 | 553,898,200.65 | 574,579,507.21 | 872,883,280.65 | 829,119,546.01 | 799,206,469.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,371.80 | 7,508,620.00 | 13,958,570.00 | 116,424.09 | 2,660,176.00 | 3,020,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,576,210.06 | 546,389,580.65 | 560,620,937.21 | 872,766,856.56 | 826,459,370.01 | 796,186,469.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,710,797.51 | 311,886,169.51 | 291,756,152.17 | 598,143,046.46 | 576,444,679.14 | 442,356,441.12 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,511,852.08 | 80,190,253.88 | 66,651,598.18 | 78,703,965.22 | 71,059,973.70 | 74,797,282.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,871,782.44 | 3,161,774,553.93 | 3,676,266,020.99 | 3,953,000,390.95 | 3,741,271,506.54 | 3,296,727,381.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,520,808.28 | 161,242,766.08 | 210,539,039.62 | 139,698,922.28 | 145,263,788.22 | 138,063,578.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,245,532.56 | 7,716,182,309.67 | 7,667,577,645.89 | 7,900,069,501.08 | 7,857,088,507.77 | 7,707,968,907.69 |
| 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 | 3,500,560.35 | 3,500,560.35 | 3,500,560.35 | 2,720,037.11 | 2,720,037.11 | 2,720,037.11 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 2,960,100.14 | 2,960,100.14 |
| 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 | 50,674,200.00 | 50,674,200.00 | 50,674,200.00 | 53,438,175.00 | 53,438,175.00 | 53,438,175.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,212,174.03 | 2,066,282,137.35 | 2,091,090,780.72 | 1,798,464,614.27 | 1,842,595,169.03 | 1,777,365,484.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,224,667.21 | 290,787,197.85 | 260,394,448.97 | 380,571,791.99 | 291,228,098.85 | 236,737,414.12 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,980.60 | 203,133.38 | 203,133.38 | 243,353.49 | 243,353.49 | 283,573.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,471,900.92 | 3,905,838,713.55 | 3,935,836,944.54 | 3,903,458,249.35 | 4,008,025,464.97 | 4,094,130,925.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,973,165.40 | 288,899,820.42 | 283,168,447.44 | 283,935,506.24 | 286,535,100.98 | 290,954,165.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,131,656.90 | 93,131,656.90 | 93,131,656.90 | 93,987,441.58 | 93,987,441.58 | 93,987,441.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,403.68 | 6,221,136.85 | 6,276,623.03 | 4,475,726.41 | 4,663,403.79 | 4,780,956.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,338,976.89 | 18,300,152.96 | 18,230,150.70 | 14,860,233.81 | 15,227,739.43 | 21,960,460.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,899,404.67 | - | 5,242,172.67 | 1,289,090.81 | 1,398,337.81 | 3,804,608.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,911,090.65 | 6,723,838,709.61 | 6,747,749,118.70 | 6,537,444,220.06 | 6,603,022,422.18 | 6,583,123,342.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,634,156,623.21 | 14,440,021,019.28 | 14,415,326,764.59 | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 |
| 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 | 128,645,289.47 | 158,437,168.00 | 173,113,719.00 | 164,164,742.92 | 161,343,763.90 | 183,441,441.36 |
| 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 | 771,856,452.11 | 426,162,346.39 | 492,765,423.05 | 531,223,504.20 | 606,533,364.80 | 329,900,172.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,071,132.48 | 95,043,318.92 | 66,916,897.72 | 56,388,696.74 | 56,388,696.74 | 22,615,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,785,319.63 | 331,119,027.47 | 425,848,525.33 | 474,834,807.46 | 550,144,668.06 | 307,285,172.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,562,660.69 | 127,743,496.12 | 183,737,180.51 | 170,750,319.82 | 128,599,160.40 | 206,617,705.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,891,919.12 | 309,083,482.25 | 273,826,826.56 | 411,882,591.22 | 316,587,840.11 | 280,417,962.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,337,836.07 | 290,262,846.20 | 318,807,681.50 | 302,539,719.70 | 400,606,740.33 | 351,299,373.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,876,942.89 | 31,705,175.41 | 49,773,373.83 | 20,290,569.30 | 30,489,615.38 | 33,784,617.26 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 82,680,000.00 | - | 601,592.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,378,478.59 | 530,211,872.50 | 464,315,926.95 | 444,952,444.87 | 509,690,143.29 | 412,782,731.80 |
| 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 | 408,793,077.44 | 433,029,607.86 | 423,802,836.79 | 357,768,207.37 | 357,797,138.88 | 357,768,207.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,137.17 | 19,573,630.81 | 15,545,355.99 | 20,346,248.21 | 15,914,513.51 | 15,374,481.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,871,793.55 | 2,326,209,625.54 | 2,395,688,324.18 | 2,506,598,347.61 | 2,527,562,280.60 | 2,171,988,285.90 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 24,020,541.67 | 28,524,166.67 | 27,021,750.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,335,054,440.47 | 4,283,549,606.76 | 4,264,955,116.58 | 4,407,315,647.76 | 4,538,440,062.58 | 4,540,550,044.23 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,546.32 | 9,786,546.32 | 9,786,546.32 | 6,543,343.76 | 6,543,343.76 | 6,920,287.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,889,728.00 | 402,413,723.94 | 416,385,821.10 | 396,288,348.84 | 352,448,332.99 | 293,629,857.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,647,007.62 | 18,680,156.32 | 18,579,784.71 | 20,896,349.57 | 20,467,239.33 | 24,072,554.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,398,264.08 | 4,742,954,200.01 | 4,736,729,018.71 | 4,861,043,689.93 | 4,947,898,978.66 | 4,895,172,743.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,270,057.63 | 7,069,163,825.55 | 7,132,417,342.89 | 7,367,642,037.54 | 7,475,461,259.26 | 7,067,161,029.48 |
| 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 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 | 1,378,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,947,521.31 | 2,329,947,521.31 | 2,329,947,521.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -3,039,899.86 | -3,039,899.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,956,113.01 | 511,956,113.01 | 511,956,113.01 | 446,424,578.04 | 446,424,578.04 | 446,424,578.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,415,238.52 | 2,727,006,693.41 | 2,644,586,112.44 | 2,436,304,795.12 | 2,360,288,390.15 | 2,607,893,535.18 |
| 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 | 6,788,318,872.84 | 6,946,910,327.73 | 6,864,489,746.76 | 6,590,277,334.47 | 6,511,221,029.64 | 6,758,826,174.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,567,692.74 | 423,946,866.00 | 418,419,674.94 | 479,594,349.13 | 473,428,641.05 | 465,105,046.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,886,565.58 | 7,370,857,193.73 | 7,282,909,421.70 | 7,069,871,683.60 | 6,984,649,670.69 | 7,223,931,220.89 |
| 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 | 14,634,156,623.21 | 14,440,021,019.28 | 14,415,326,764.59 | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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