| 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 | 2,388,158,423.61 | 1,796,652,601.54 | 1,909,370,930.13 | 1,667,492,832.99 | 1,678,585,229.77 | 1,266,637,525.95 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,450,823.17 | 1,808,885.15 | 2,202,820.00 | 2,560,544.04 | 8,070,905.68 | 77,045.00 |
| 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 | 956,670,285.69 | 940,179,465.71 | 1,003,593,756.71 | 1,466,305,273.29 | 1,091,573,208.98 | 868,119,343.71 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 29,393,473.95 | 30,848,089.54 | 773,344.69 | 6,300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,670,285.69 | 940,179,465.71 | 974,200,282.76 | 1,435,457,183.75 | 1,090,799,864.29 | 861,819,343.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,336,279.36 | 465,818,763.55 | 285,288,601.47 | 644,690,971.72 | 949,432,255.58 | 1,261,741,297.11 |
| 应收股利(元) | - | - | - | - | 96,240.72 | - | - | 43,432.22 | 44,090.99 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,883,688.53 | 81,843,661.11 | 86,086,530.54 | 95,078,742.63 | 102,281,803.18 | 91,881,862.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,017,475.30 | 3,169,037,046.17 | 2,769,728,021.98 | 2,195,872,699.45 | 3,394,374,524.50 | 3,399,208,050.24 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 20,420,477.61 | 20,420,477.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,570,230.19 | 665,748,957.76 | 480,452,668.85 | 604,335,139.00 | 673,886,766.91 | 640,164,415.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,285,118.01 | 7,333,681,599.88 | 6,810,032,146.29 | 6,793,865,931.90 | 8,062,761,182.35 | 7,616,694,519.53 |
| 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 | 456,804,850.98 | 458,439,471.34 | 458,848,635.70 | 446,986,761.27 | 452,615,440.31 | 449,126,998.73 |
| 其他权益工具投资(元) | - | - | - | - | - | 97,096,912.51 | 89,214,400.00 | 82,015,367.84 | 85,008,084.59 | 81,425,007.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,286,122.84 | 8,002,534,034.15 | 8,064,678,785.31 | 8,127,520,309.33 | 8,190,945,697.27 | 8,000,621,621.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,831,626.29 | 345,073,689.09 | 350,052,859.73 | 219,665,593.84 | 94,227,489.85 | 319,332,425.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,084,992.37 | 192,847,180.92 | 196,893,292.30 | 201,598,948.47 | 206,304,604.61 | 211,146,552.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,430,767.27 | 597,275,112.78 | 601,009,504.45 | 604,784,175.76 | 607,012,935.78 | 611,654,604.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,606.42 | 1,091,632.61 | 1,091,632.61 | 1,166,522.51 | 1,290,050.81 | 1,528,367.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 | 366,044,719.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,348,103.90 | 37,489,218.84 | 39,898,370.11 | 44,225,472.53 | 45,433,956.73 | 43,908,368.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,227,960.90 | 278,832,948.27 | 280,071,847.06 | 253,211,764.75 | 257,373,924.18 | 271,185,581.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,578,440.92 | 112,288,960.52 | 71,002,784.72 | 39,002,091.05 | 77,382,590.64 | 81,168,397.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,863,191.35 | 10,489,013,880.49 | 10,518,806,831.45 | 10,386,221,726.81 | 10,383,639,494.23 | 10,437,142,643.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,764,148,309.36 | 17,822,695,480.37 | 17,328,838,977.74 | 17,180,087,658.71 | 18,446,400,676.58 | 18,053,837,163.20 |
| 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 | 3,940,218,530.52 | 4,618,150,083.08 | 3,999,752,274.42 | 3,610,386,180.86 | 4,866,747,288.01 | 4,772,971,429.85 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483.46 | 1,231,636.70 | 6,981,199.97 | 39,462,445.00 | 10,090,927.30 | 18,899,629.96 |
| 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 | 785,468,828.23 | 581,025,090.93 | 728,359,223.25 | 795,611,313.48 | 914,645,838.84 | 782,022,981.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,421,258.25 | 51,213,012.75 | 61,188,596.55 | 81,532,620.85 | 228,896,991.32 | 89,912,666.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,047,569.98 | 529,812,078.18 | 667,170,626.70 | 714,078,692.63 | 685,748,847.52 | 692,110,315.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,059,678.53 | 183,206,792.59 | 223,879,332.72 | 199,406,484.80 | 255,471,267.20 | 303,536,393.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,246,308.61 | 161,621,065.50 | 170,438,942.52 | 170,627,394.40 | 156,429,522.75 | 157,166,093.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,198,821.96 | 60,287,103.49 | 77,166,115.60 | 89,915,896.15 | 82,544,469.40 | 77,860,172.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,219,458.22 | 554,588,490.92 | 524,492,528.45 | 662,019,892.64 | 649,044,408.88 | 516,903,661.29 |
| 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 | 59,494,334.04 | 68,835,476.40 | 79,356,347.50 | 58,793,261.73 | 64,340,901.22 | 62,959,998.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,146.14 | 21,988,438.23 | 26,156,538.94 | 35,791,381.87 | 29,008,599.00 | 33,727,809.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,464,589.71 | 6,250,934,177.84 | 5,836,582,503.37 | 5,662,014,250.93 | 7,028,323,222.60 | 6,726,048,170.02 |
| 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 | 315,991,440.79 | 175,682,728.27 | 165,099,293.03 | 190,340,095.30 | 135,769,714.49 | 116,474,069.25 |
| 应付债券(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,031,935.37 | 179,718,218.29 | 177,113,496.39 | 189,484,761.92 | 193,166,758.13 | 194,964,588.58 |
| 长期应付款(元) | - | - | - | - | - | - | 29,597,675.22 | - | 29,597,675.22 | - |
| 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 | 74,796,317.23 | 75,415,090.45 | 67,797,709.07 | 64,712,376.87 | 60,408,822.74 | 40,339,415.90 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,053,379.81 | - | 29,597,675.22 | 29,597,675.22 | 29,597,675.22 | 13,510,875.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,392,329.77 | 69,169,377.40 | 70,127,364.06 | 60,694,696.10 | 64,761,094.79 | 57,710,768.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,293,322.82 | 68,010,163.46 | 66,388,609.10 | 83,388,299.65 | 84,699,533.78 | 87,407,549.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,558,725.79 | 598,048,957.68 | 576,124,146.87 | 618,217,905.06 | 568,403,599.15 | 510,407,267.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,023,315.50 | 6,848,983,135.52 | 6,412,706,650.24 | 6,280,232,155.99 | 7,596,726,821.75 | 7,236,455,437.09 |
| 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 | 1,859,722,694.00 | 1,859,722,694.00 | 1,859,722,694.00 | 1,859,722,694.00 | 1,864,720,561.00 | 1,864,720,561.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,010,078.36 | 6,102,399,354.76 | 6,101,658,728.07 | 6,107,612,109.75 | 6,126,927,064.44 | 6,126,666,636.72 |
| 减：库存股(元) | - | - | - | - | 16,139,066.16 | 13,199,919.15 | 13,199,919.15 | 13,199,919.15 | 33,311,335.96 | 33,311,335.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,193,834.57 | 645,852,661.53 | 636,859,399.63 | 634,179,328.85 | 536,884,812.80 | 538,738,077.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,224,796.62 | 128,967,290.82 | 123,278,474.65 | 127,153,201.16 | 125,148,054.72 | 119,110,131.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,488,882.18 | 384,488,882.18 | 384,488,882.18 | 372,734,330.08 | 372,734,330.08 | 372,734,330.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,082,753.62 | 1,465,635,304.22 | 1,425,103,808.46 | 1,421,333,840.12 | 1,473,210,547.01 | 1,430,816,401.32 |
| 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 | 10,684,583,973.19 | 10,573,866,268.36 | 10,517,912,067.84 | 10,509,535,584.81 | 10,466,314,034.09 | 10,419,474,802.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,541,020.67 | 399,846,076.49 | 398,220,259.66 | 390,319,917.91 | 383,359,820.74 | 397,906,923.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,086,124,993.86 | 10,973,712,344.85 | 10,916,132,327.50 | 10,899,855,502.72 | 10,849,673,854.83 | 10,817,381,726.11 |
| 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 | 17,764,148,309.36 | 17,822,695,480.37 | 17,328,838,977.74 | 17,180,087,658.71 | 18,446,400,676.58 | 18,053,837,163.20 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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