| 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 | 3,338,709,244.73 | 3,758,660,507.72 | 4,502,152,483.36 | 3,585,275,442.54 | 3,411,970,182.17 | 4,199,738,220.12 |
| 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 | 135,033,720.35 | 134,708,761.34 | 106,904,082.74 | 124,788,034.04 | 120,870,375.20 | 123,402,510.66 |
| 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 | 5,056,829,195.24 | 4,822,275,654.00 | 5,100,488,248.76 | 4,719,111,509.37 | 3,834,238,763.65 | 3,841,654,014.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,016,048.04 | 468,950,111.63 | 175,414,761.89 | 530,630,197.89 | 305,537,028.29 | 176,850,307.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,813,147.20 | 4,353,325,542.37 | 4,925,073,486.87 | 4,188,481,311.48 | 3,528,701,735.36 | 3,664,803,706.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,924,684.86 | 548,070,972.40 | 499,175,745.38 | 613,835,253.67 | 615,264,177.20 | 576,228,996.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,686,390.80 | 111,332,869.95 | 97,343,425.22 | 100,917,207.67 | 101,452,973.58 | 95,563,987.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,074,457.22 | 2,881,409,358.61 | 2,621,346,147.42 | 2,709,279,842.58 | 2,881,357,397.68 | 2,091,214,837.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,927,082.05 | 768,890,768.77 | 570,518,158.21 | 907,195,283.66 | 930,992,883.19 | 650,348,705.72 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | 4,717,808.22 | 1,037,369,863.01 | 1,048,408,986.30 | 1,021,761,205.48 | 2,040,713,698.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,946,537.87 | 141,143,992.47 | 176,346,596.68 | 59,205,598.14 | 105,537,267.50 | 53,777,697.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,133,801,290.63 | 13,787,497,586.73 | 15,208,267,354.58 | 14,486,241,224.92 | 13,613,795,349.21 | 14,147,016,151.07 |
| 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 | 506,550,590.56 | 523,308,696.91 | 520,652,197.67 | 614,387,137.21 | 725,466,037.40 | 725,558,720.92 |
| 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 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 |
| 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 | 167,683,461.49 | 167,683,461.49 | 167,683,461.49 | 69,803,300.00 | 69,803,300.00 | 69,803,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,074,915.63 | 2,268,729,016.93 | 2,272,143,320.64 | 2,125,664,059.41 | 1,982,702,647.34 | 1,927,884,113.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,259,810.08 | 214,745,019.84 | 168,839,393.61 | 161,439,434.10 | 111,856,215.89 | 77,654,417.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,327,153.65 | 30,725,348.22 | 36,523,837.98 | 31,440,850.28 | 25,572,191.34 | 27,184,450.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,429,746.35 | 403,119,655.01 | 407,643,901.05 | 342,448,725.75 | 352,325,377.31 | 365,929,280.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,576,589.25 | 106,900,515.09 | 89,635,070.21 | 110,933,360.67 | 57,050,785.46 | 28,922,191.27 |
| 商誉(元) | - | - | - | 会员可见 | 496,009.78 | 496,009.78 | 496,009.78 | 496,009.78 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,245,031.41 | 72,143,544.77 | 69,240,778.11 | 64,143,652.66 | 38,282,813.54 | 35,372,519.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,968,292.90 | 191,015,666.28 | 189,839,779.99 | 155,872,225.21 | 169,421,882.75 | 164,419,685.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,003,817.97 | 2,587,778,654.74 | 1,688,063,587.98 | 1,553,433,962.00 | 1,561,807,338.50 | 11,433,962.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,941,915,419.07 | 6,571,945,589.06 | 5,616,061,338.51 | 5,235,362,717.07 | 5,099,588,589.53 | 3,439,462,641.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,075,716,709.70 | 20,359,443,175.79 | 20,824,328,693.09 | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 |
| 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 | 377,000,000.00 | 206,646,583.19 | 385,200,776.23 | 421,765,280.70 | 168,847,500.00 | 38,868,821.43 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | 624,650.00 | - | - | - |
| 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 | 5,400,635,875.20 | 5,274,788,851.81 | 5,573,889,671.42 | 5,178,642,226.54 | 5,033,728,896.11 | 4,119,984,327.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,277,204.23 | 2,112,717,948.38 | 2,072,160,263.18 | 1,958,105,906.62 | 1,897,700,267.61 | 1,609,014,492.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,358,670.97 | 3,162,070,903.43 | 3,501,729,408.24 | 3,220,536,319.92 | 3,136,028,628.50 | 2,510,969,834.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,277,132.95 | 496,797,526.28 | 359,549,793.66 | 496,860,348.94 | 324,104,023.12 | 447,692,128.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,105,263.94 | 71,143,674.62 | 378,577,892.32 | 152,750,343.16 | 160,868,811.88 | 137,536,597.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,126,210.90 | 15,572,251.61 | 94,623,327.64 | 27,805,667.74 | 86,274,953.41 | 71,239,339.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,440,071.96 | 201,084,783.28 | 244,783,602.36 | 89,182,964.90 | 89,483,809.14 | 102,732,828.05 |
| 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 | 2,156,839,335.41 | 1,046,787,402.82 | 1,130,824,759.57 | 606,662,738.65 | 617,793,675.22 | 144,611,870.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,832,552.58 | 57,153,697.71 | 67,427,783.05 | 61,732,515.35 | 69,094,993.93 | 51,504,404.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,428,451.03 | 7,370,146,779.41 | 8,235,674,264.34 | 7,035,574,094.07 | 6,550,368,670.90 | 5,114,342,325.09 |
| 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 | 1,321,544,509.12 | 1,967,755,743.22 | 1,985,249,097.84 | 2,414,335,573.08 | 2,281,023,825.00 | 2,751,284,867.85 |
| 应付债券(元) | - | - | - | 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 | 8,937,682.72 | 12,053,812.55 | 13,969,831.36 | 29,121,244.53 | 15,223,287.49 | 22,765,234.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431,331.33 | 26,431,127.73 | 26,593,425.61 | 19,950,757.54 | 25,263,035.93 | 22,613,716.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,972,980.33 | 246,819,736.63 | 239,348,399.19 | 133,958,557.89 | 130,483,989.25 | 148,875,150.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,321,373.03 | 52,364,439.93 | 45,785,538.29 | 45,683,159.67 | 51,181,907.32 | 54,749,613.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,207,876.53 | 2,305,424,860.06 | 2,310,946,292.29 | 2,643,049,292.71 | 2,503,176,044.99 | 3,000,288,582.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,485,636,327.56 | 9,675,571,639.47 | 10,546,620,556.63 | 9,678,623,386.78 | 9,053,544,715.89 | 8,114,630,907.71 |
| 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 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,599,769.75 | 2,693,599,769.75 | 2,693,599,769.75 | 2,678,746,648.99 | 2,707,806,338.00 | 2,704,357,388.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,013,512.93 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,357,060.76 | 12,313,795.81 | 12,828,778.29 | 12,512,536.65 | 11,117,894.96 | 12,212,921.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,840,548.60 | 173,840,548.60 | 173,840,548.60 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,775,966.58 | 6,701,631,124.29 | 6,291,726,623.87 | 6,073,271,323.73 | 5,766,219,096.42 | 5,582,041,232.44 |
| 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 | 10,495,062,539.76 | 10,586,887,945.45 | 10,177,498,427.51 | 9,918,369,777.90 | 9,638,982,597.91 | 9,452,450,810.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,017,842.38 | 96,983,590.87 | 100,209,708.95 | 124,610,777.31 | 20,856,624.94 | 19,397,074.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,080,382.14 | 10,683,871,536.32 | 10,277,708,136.46 | 10,042,980,555.21 | 9,659,839,222.85 | 9,471,847,884.98 |
| 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 | 21,075,716,709.70 | 20,359,443,175.79 | 20,824,328,693.09 | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-03-26 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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