| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 1,076,896,231.82 | 1,619,968,402.14 |
| 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 | 1,586,424.00 | 1,821,150.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,741,676.45 | 496,433,035.42 |
| 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 | 2,120,894,052.52 | 4,541,845,210.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,894,052.52 | 4,541,845,210.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,312,601.89 | 824,127,780.12 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 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 | 79,708,051.23 | 86,587,022.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,782,181.01 | 2,378,323,542.94 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,291,122.06 | 162,476,297.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,232,586.84 | 127,639,731.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,444,927.82 | 10,239,222,171.65 |
| 非流动资产： | ||||||
| 债权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 130,958,767.21 | 216,706,841.82 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,632,911.61 | 409,193,201.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,203,540.82 | 494,157,039.15 |
| 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 | 79,233,900.89 | 66,810,434.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,543,159.65 | 225,318,412.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,562,385.11 | 2,629,020,111.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,434,990.20 | 200,073,600.45 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,387,412.25 | 347,029,530.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,545,146.38 | 453,774,445.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,764,671.45 | 488,123,385.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,311,050.96 | 430,561,491.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,222,850.62 | 193,904,520.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,179,051.70 | 176,569,372.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,216,497.60 | 396,463,475.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,196,336.45 | 6,727,705,863.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,641,264.27 | 16,966,928,035.46 |
| 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 | 1,082,895,735.35 | 1,278,633,891.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,573,526.18 | 72,236,956.84 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,636,381.54 | 248,863,790.28 |
| 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 | 2,958,538,411.81 | 4,417,651,702.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,538,411.81 | 4,417,651,702.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,447.72 | 238,761.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,717,208.27 | 513,379,723.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,718,790.01 | 114,127,601.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,899,162.89 | 37,535,432.31 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 806,000.00 | 806,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,309,593.80 | 55,415,503.61 |
| 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 | 909,866,012.69 | 676,328,058.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,916,953.30 | 513,092,226.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,287,223.56 | 7,928,309,648.25 |
| 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 | 717,574,218.64 | 1,026,543,092.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,857,585.12 | 390,097,053.50 |
| 长期应付款(元) | - | - | - | - | 338,591,864.59 | - |
| 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 | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 351,794,727.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,355,073.45 | 14,461,819.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,020,270.18 | 32,929,217.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,545.13 | 20,161,147.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,156,422.87 | 2,209,561,756.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,719,979.98 | 4,045,548,815.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,007,203.54 | 11,973,858,463.60 |
| 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 | 6,374,261,088.00 | 6,374,261,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,103,051.67 | 221,103,051.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,094,474.20 | 4,150,450.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,282,194.00 | -741,818,368.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,814.72 | 31,118,814.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,785,511.28 | -1,616,818,471.18 |
| 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 | 3,934,320,774.91 | 4,263,695,664.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,313,285.82 | 729,373,906.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,634,060.73 | 4,993,069,571.86 |
| 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 | 13,504,641,264.27 | 16,966,928,035.46 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 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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