| 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 | 4,346,937,069.94 | 3,935,352,467.76 | 3,850,925,861.57 | 3,039,110,415.17 | 1,933,653,459.18 | 2,723,339,280.42 |
| 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 | 222,898,973.78 | 763,828,584.55 | 874,617,519.22 | 1,155,435,524.77 | 1,453,233,910.77 | 1,451,980,221.54 |
| 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 | 2,492,621,910.52 | 2,630,165,523.33 | 3,443,834,796.09 | 3,623,116,441.37 | 3,256,146,650.05 | 2,914,034,613.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,163.39 | 46,344,019.11 | 47,124,721.99 | 17,919,678.07 | 61,170,223.63 | 121,672,680.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,736,747.13 | 2,583,821,504.22 | 3,396,710,074.10 | 3,605,196,763.30 | 3,194,976,426.42 | 2,792,361,933.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,724,179.14 | 101,566,244.76 | 58,929,359.51 | 79,468,990.17 | 85,028,848.68 | 142,268,176.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,448,382.68 | 96,459,755.77 | 261,382,203.19 | 94,260,288.73 | 99,246,651.75 | 123,519,964.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,499,910.20 | 3,723,814,489.62 | 3,251,858,721.90 | 3,975,486,351.44 | 4,603,110,176.10 | 3,430,566,787.94 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 780,232,114.14 | 109,862,191.78 | 778,771,858.30 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,059,638.11 | 967,824,327.02 | 1,583,961,682.94 | 1,334,773,573.09 | 1,025,056,742.96 | 2,467,665,636.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,452,827,769.71 | 12,338,051,008.23 | 14,109,629,837.22 | 13,311,842,984.94 | 12,476,628,540.77 | 13,273,252,718.66 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,504,445.09 | 811,362,947.14 | 824,151,371.20 | 834,720,983.31 | 844,893,527.42 | 847,556,047.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,991,465.00 | 218,682,402.54 | 211,454,543.80 | 161,799,875.33 | 132,634,298.13 | 62,106,504.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,502,550.09 | 4,426,032.77 | 4,892,293.61 | 5,552,724.13 | 6,211,756.44 | 6,868,881.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,147,290.74 | 50,658,136.48 | 51,165,522.96 | 51,587,008.31 | 51,966,369.78 | 52,449,670.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,193,188.55 | 28,724,197.45 | 32,444,473.86 | 28,187,761.06 | 19,227,403.64 | 22,104,848.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,386,535.86 | 144,187,484.08 | 141,056,867.48 | 177,910,018.14 | 156,449,715.91 | 130,631,343.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,530,182.00 | 1,401,177,778.18 | 1,026,768,945.46 | 1,699,212,279.05 | 1,419,587,712.59 | 1,232,889,945.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,255,657.33 | 2,659,218,978.64 | 2,291,934,018.37 | 2,958,970,649.33 | 2,630,970,783.91 | 2,354,607,240.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,779,083,427.04 | 14,997,269,986.87 | 16,401,563,855.59 | 16,270,813,634.27 | 15,107,599,324.68 | 15,627,859,959.31 |
| 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 | 4,624,034,327.15 | 4,235,963,127.67 | 5,742,317,961.53 | 5,721,986,778.43 | 4,694,329,023.91 | 5,478,532,583.52 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 27,856,434.08 | - | - | - |
| 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 | 2,549,705,808.92 | 2,299,668,306.14 | 2,403,729,539.52 | 2,578,873,362.01 | 2,822,455,565.17 | 2,407,094,610.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,170,247.17 | 641,874,621.09 | 654,061,552.06 | 696,587,674.32 | 585,356,681.85 | 615,182,348.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,535,561.75 | 1,657,793,685.05 | 1,749,667,987.46 | 1,882,285,687.69 | 2,237,098,883.32 | 1,791,912,261.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,716,419.82 | 235,450,348.09 | 157,227,353.02 | 381,912,727.49 | 235,135,587.37 | 282,972,863.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,813,849.17 | 102,303,540.50 | 190,089,846.90 | 167,004,130.75 | 121,779,031.72 | 97,795,734.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,691,549.34 | 51,041,013.47 | 33,929,561.09 | 69,367,903.78 | 90,221,830.95 | 64,332,247.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,467,652.18 | 19,087,658.05 | 23,794,157.64 | 20,725,090.63 | 14,762,905.79 | 20,697,721.09 |
| 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 | 8,316,279.01 | 1,381,857.90 | 2,212,709.87 | 2,334,013.05 | 2,416,678.30 | 2,413,948.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,879,257.87 | 58,467,943.26 | 75,053,503.48 | 92,457,941.99 | 68,254,808.94 | 62,033,743.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,625,143.46 | 7,003,363,795.08 | 8,656,211,067.13 | 9,034,661,948.13 | 8,049,355,432.15 | 8,415,873,452.94 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,019,025.94 | 3,116,208.92 | 2,630,774.93 | 3,113,462.09 | 3,643,303.03 | 4,489,170.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,129,268.94 | 35,560,021.72 | 40,323,255.82 | 40,375,063.88 | 43,553,704.31 | 37,098,553.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,805.37 | 3,580,005.43 | 3,812,205.49 | 3,049,561.80 | 2,777,380.92 | 2,954,731.29 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 13,717,682.28 | 6,664,743.03 | 6,842,508.65 | 6,689,570.92 | 5,854,457.42 | 4,177,665.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,213,782.53 | 48,920,979.10 | 53,608,744.89 | 53,227,658.69 | 55,828,845.68 | 48,720,120.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,838,925.99 | 7,052,284,774.18 | 8,709,819,812.02 | 9,087,889,606.82 | 8,105,184,277.83 | 8,464,593,573.65 |
| 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 | 700,610,130.00 | 700,417,046.00 | 698,912,495.00 | 687,036,853.00 | 686,572,613.00 | 686,218,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,239,300.64 | 2,761,426,299.86 | 2,723,717,075.01 | 2,500,950,036.83 | 2,469,234,168.13 | 2,441,745,101.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 | -404,213.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,528,143.50 | 328,898,008.38 | 328,898,008.38 | 256,702,343.71 | 256,702,343.71 | 256,702,343.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,135,787.66 | 4,147,371,476.95 | 3,932,671,227.23 | 3,729,638,188.74 | 3,580,295,447.40 | 3,768,740,453.29 |
| 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 | 7,996,109,148.71 | 7,937,708,618.10 | 7,683,794,592.53 | 7,173,923,209.19 | 6,992,400,359.15 | 7,153,002,461.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,352.34 | 7,276,594.59 | 7,949,451.04 | 9,000,818.26 | 10,014,687.70 | 10,263,924.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,003,244,501.05 | 7,944,985,212.69 | 7,691,744,043.57 | 7,182,924,027.45 | 7,002,415,046.85 | 7,163,266,385.66 |
| 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 | 15,779,083,427.04 | 14,997,269,986.87 | 16,401,563,855.59 | 16,270,813,634.27 | 15,107,599,324.68 | 15,627,859,959.31 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-20 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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