| 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 | 3,573,751,314.08 | 3,465,233,609.71 | 3,661,618,802.74 | 3,892,828,335.80 | 3,948,093,757.21 | 3,716,148,377.19 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | 504,113.79 | - | - |
| 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 | 2,013,778,004.50 | 2,100,461,825.41 | 2,083,207,583.84 | 2,167,287,958.93 | 2,647,165,782.42 | 2,502,759,309.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,500,187.80 | 268,119,505.26 | 319,009,301.54 | 404,677,197.02 | 601,672,400.59 | 468,082,358.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,277,816.70 | 1,832,342,320.15 | 1,764,198,282.30 | 1,762,610,761.91 | 2,045,493,381.83 | 2,034,676,951.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,107,904.89 | 384,717,136.62 | 227,799,183.15 | 565,176,702.21 | 474,920,769.67 | 511,160,057.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,943,978.71 | 5,991,086.86 | 89,560,347.11 | 13,951,578.22 | 16,635,149.94 | 26,277,264.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,896,137.47 | 1,651,614,838.63 | 1,860,088,103.67 | 1,844,380,687.82 | 1,750,809,080.60 | 1,871,338,432.27 |
| 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 | 607,345.74 | 607,345.74 | 607,345.74 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,958,993.81 | 80,697,131.01 | 81,651,532.73 | 80,558,139.27 | 99,915,708.04 | 94,941,101.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,650,969.63 | 8,228,646,015.77 | 8,186,761,774.66 | 8,782,088,664.20 | 9,053,464,655.76 | 9,054,659,617.92 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,284.95 | 3,888,628.75 | 3,483,230.30 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,645,998.37 | 70,202,347.77 | 71,126,497.25 | 86,728,546.16 | 85,272,416.83 | 82,903,166.20 |
| 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 | 73,880,327.56 | 75,880,327.56 | 68,532,427.56 | 95,934,668.36 | 96,474,239.24 | 90,199,953.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,633,923.49 | 3,320,403,481.59 | 3,347,276,071.12 | 2,866,856,667.27 | 2,896,869,431.81 | 2,915,091,340.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,289,169.03 | 360,290,970.34 | 407,481,189.12 | 767,150,754.39 | 700,084,608.99 | 639,034,486.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,250,350.83 | 19,800,216.02 | 20,166,183.61 | 22,975,367.34 | 10,063,431.01 | 13,366,993.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,542,616.52 | 308,276,970.54 | 314,614,954.26 | 312,410,959.01 | 314,226,186.73 | 317,011,540.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,076,024.57 | 6,414,999.06 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,671.45 | 16,319,679.52 | 15,765,435.54 | 16,668,233.37 | 18,216,497.57 | 19,862,207.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,050,981.49 | 211,690,205.86 | 227,658,908.91 | 211,393,352.32 | 222,787,497.70 | 231,572,111.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,994,989.62 | 66,417,022.63 | 45,831,846.52 | 156,849,038.35 | 97,488,325.53 | 92,339,152.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,960,429.19 | 4,479,894,940.95 | 4,542,246,835.50 | 4,557,277,677.88 | 4,461,792,726.72 | 4,421,691,043.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,611,398.82 | 12,708,540,956.72 | 12,729,008,610.16 | 13,339,366,342.08 | 13,515,257,382.48 | 13,476,350,661.11 |
| 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 | 939,548,882.00 | 668,156,422.52 | 814,026,241.34 | 871,965,120.77 | 911,587,179.87 | 855,688,414.44 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 42,550.68 | - | - | - | 10,501,051.01 | 10,797,773.06 |
| 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 | 3,583,905,328.38 | 3,899,018,073.26 | 3,633,460,197.63 | 4,450,917,797.01 | 4,662,485,658.40 | 4,791,401,688.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,238,840.71 | 1,878,815,958.17 | 1,839,898,165.56 | 2,481,517,426.58 | 2,460,667,769.91 | 2,396,952,116.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,666,487.67 | 2,020,202,115.09 | 1,793,562,032.07 | 1,969,400,370.43 | 2,201,817,888.49 | 2,394,449,572.02 |
| 预收款项(元) | - | - | - | 会员可见 | 12,232.42 | 13,149.85 | 14,067.28 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,312,633.46 | 273,645,592.63 | 514,329,049.53 | 375,199,286.88 | 448,574,535.43 | 360,266,099.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,492,442.05 | 119,248,042.58 | 207,429,980.98 | 194,740,814.47 | 145,360,592.85 | 101,614,256.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,119,537.52 | 88,093,687.15 | 149,325,406.80 | 114,920,814.51 | 87,081,918.13 | 61,995,097.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,008,771.70 | 152,412,381.14 | 105,439,416.34 | 118,127,979.49 | 132,262,719.77 | 132,998,321.23 |
| 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 | 45,102,077.57 | 46,383,207.19 | 47,610,608.11 | 3,750,234.10 | 53,919,837.28 | 87,478,256.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,477,467.46 | 220,004,078.04 | 270,994,884.12 | 347,064,250.36 | 512,024,551.93 | 372,606,306.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,021,923.24 | 5,466,974,634.36 | 5,742,629,852.13 | 6,476,686,297.59 | 6,963,798,044.67 | 6,774,846,214.55 |
| 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 | 223,122,863.89 | 79,053,197.23 | 70,053,541.67 | 64,141,111.10 | 10,002,083.33 | 19,962,198.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,892,068.25 | 15,472,528.76 | 13,776,255.97 | 18,176,058.54 | 2,908,626.93 | 4,472,133.60 |
| 长期应付款(元) | - | - | - | - | - | - | 36,000,000.00 | - | 72,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 72,000,000.00 | - | 72,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,356,700.00 | 31,640,817.06 | 31,685,700.00 | 31,086,700.00 | 31,086,700.00 | 30,620,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,711,741.04 | 80,848,584.35 | 84,980,080.67 | 89,498,839.25 | 94,198,517.25 | 99,575,766.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,083,373.18 | 243,015,127.40 | 236,495,578.31 | 274,902,708.89 | 210,195,927.51 | 226,630,098.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,105,296.42 | 5,709,989,761.76 | 5,979,125,430.44 | 6,751,589,006.48 | 7,173,993,972.18 | 7,001,476,313.54 |
| 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 | 1,158,443,576.00 | 1,169,323,576.00 | 1,169,323,576.00 | 1,169,323,576.00 | 1,169,323,576.00 | 1,178,523,492.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,790,353.88 | 247,003,399.48 | 247,003,399.48 | 247,003,399.48 | 247,003,399.48 | 438,005,920.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,601,101.98 | 153,093,045.60 | 153,093,045.60 | 153,093,045.60 | 145,672,019.51 | 200,202,436.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,702,384.45 | -1,929,156.42 | -2,020,910.08 | 5,579,746.76 | 2,882,670.66 | 2,751,524.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,895,925.51 | 347,447,833.06 | 347,447,833.06 | 285,008,030.00 | 284,358,541.12 | 284,358,541.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,737,199.98 | 5,381,851,077.41 | 5,133,303,932.30 | 5,026,026,552.02 | 4,775,371,587.94 | 4,763,751,274.40 |
| 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 | 6,748,563,568.94 | 6,990,603,683.93 | 6,741,964,785.16 | 6,579,848,258.66 | 6,333,267,755.69 | 6,467,188,315.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,533.46 | 7,947,511.03 | 7,918,394.56 | 7,929,076.94 | 7,995,654.61 | 7,686,031.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,506,102.40 | 6,998,551,194.96 | 6,749,883,179.72 | 6,587,777,335.60 | 6,341,263,410.30 | 6,474,874,347.57 |
| 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 | 12,483,611,398.82 | 12,708,540,956.72 | 12,729,008,610.16 | 13,339,366,342.08 | 13,515,257,382.48 | 13,476,350,661.11 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-03-20 | 2025-10-22 | 2025-08-20 | 2025-04-18 | 2025-03-11 | 2024-10-18 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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