| 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 | 4,037,623,872.92 | 3,462,875,152.10 | 2,495,550,845.58 | 3,691,121,331.43 | 3,756,552,002.18 | 2,650,410,905.37 |
| 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 | 622,876,207.94 | 424,905,057.07 | 231,193,994.30 | 324,816,710.74 | 231,495,851.11 | 154,812,604.99 |
| 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 | 1,464,498,473.39 | 1,243,860,413.65 | 1,513,797,080.92 | 856,999,802.59 | 1,009,057,580.35 | 1,261,200,871.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,242,666.46 | 57,905,162.73 | 56,171,004.50 | 111,676,576.27 | 126,669,736.33 | 35,603,286.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,255,806.93 | 1,185,955,250.92 | 1,457,626,076.42 | 745,323,226.32 | 882,387,844.02 | 1,225,597,584.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,609,994.76 | 989,336,109.51 | 796,363,179.47 | 1,262,900,914.05 | 1,305,080,779.48 | 871,326,457.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,602,554.69 | 325,827,114.03 | 175,446,399.19 | 285,238,038.24 | 319,685,590.29 | 337,752,790.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,753,676.34 | 4,777,695,711.48 | 4,761,974,722.16 | 3,760,169,650.83 | 3,703,758,541.86 | 5,034,780,491.37 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,782,956.32 | 2,782,956.32 | 3,042,054.56 | 3,052,350.94 | 2,934,612.50 | 2,971,087.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,494,507.30 | 220,731,543.57 | 193,526,358.08 | 192,715,296.45 | 144,853,044.31 | 144,607,991.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521,242,243.66 | 11,448,014,057.73 | 10,170,894,634.26 | 10,377,014,095.27 | 10,473,418,002.08 | 10,457,863,200.75 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | - | 会员可见 | 386,648.41 | 329,694.86 | 229,309.79 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,045,354.90 | 338,470,279.02 | 331,632,535.71 | 327,975,949.45 | 324,473,692.24 | 326,671,950.43 |
| 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 | 113,138,490.87 | 85,506,556.22 | 81,709,147.94 | 77,719,124.35 | 79,305,051.49 | 77,505,514.93 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,612,276.79 | 108,226,399.24 | 134,209,836.72 | 119,116,031.83 | 122,285,481.10 | 127,026,378.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,396,060.69 | 4,501,162,619.20 | 4,700,798,389.13 | 4,498,571,561.13 | 4,584,909,993.97 | 4,556,318,199.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,012,818.00 | 332,324,229.02 | 324,546,393.57 | 775,123,259.38 | 753,175,787.42 | 487,508,248.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,494,816.54 | 27,320,481.13 | 29,160,426.37 | 20,401,370.17 | 22,833,457.37 | 24,988,185.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,569,022.80 | 827,805,791.56 | 878,643,973.35 | 802,880,304.84 | 834,347,185.76 | 843,441,874.92 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,450,528.33 | 131,930,528.33 | 131,930,528.33 | 151,761,841.47 | 151,761,841.47 | 151,761,841.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,269.19 | 11,952,520.11 | 11,621,038.46 | 14,101,660.26 | 14,015,162.13 | 15,507,603.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,861,688.07 | 212,456,603.87 | 213,210,116.57 | 203,274,830.27 | 186,483,548.97 | 169,822,635.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,088,354.94 | 90,809,504.14 | 170,652,289.73 | 15,766,065.00 | 30,517,989.62 | 438,535,566.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,129,329.53 | 6,668,295,206.70 | 7,008,343,985.67 | 7,006,691,998.15 | 7,104,109,191.54 | 7,219,087,998.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,226,371,573.19 | 18,116,309,264.43 | 17,179,238,619.93 | 17,383,706,093.42 | 17,577,527,193.62 | 17,676,951,199.64 |
| 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 | 8,350,049,855.01 | 8,835,096,115.43 | 7,771,483,075.58 | 7,908,048,950.30 | 8,095,382,059.78 | 7,462,673,851.79 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | 199,494.26 | 199,494.26 | - | - | - |
| 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 | 1,124,828,579.13 | 599,258,279.16 | 945,529,395.69 | 763,905,975.73 | 803,077,101.10 | 1,147,649,150.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,869,282.09 | 71,270,306.07 | 66,703,857.91 | 110,241,217.40 | 127,598,025.01 | 188,228,274.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,959,297.04 | 527,987,973.09 | 878,825,537.78 | 653,664,758.33 | 675,479,076.09 | 959,420,876.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,132,758.67 | 19,990,941.20 | 7,589,549.18 | 9,222,452.41 | 9,909,164.85 | 10,542,150.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,682,521.14 | 457,407,159.77 | 557,556,525.74 | 446,463,218.64 | 452,776,847.26 | 737,665,220.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,262,182.97 | 70,254,517.88 | 71,223,091.40 | 56,361,038.46 | 57,357,124.56 | 72,676,973.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,833,787.73 | 32,248,954.40 | 42,713,403.37 | 44,458,157.00 | 35,375,241.34 | 56,316,970.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,253,285.42 | 228,491,565.82 | 156,199,710.67 | 192,983,499.75 | 166,027,239.55 | 217,628,958.35 |
| 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 | 445,767,125.98 | 262,753,030.40 | 317,816,873.42 | 439,839,568.00 | 414,019,233.11 | 417,116,743.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,230,493.75 | 63,720,620.60 | 60,619,344.22 | 53,296,193.85 | 46,295,090.51 | 82,773,234.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,040,589.80 | 10,569,420,678.92 | 9,930,930,463.53 | 9,914,579,054.14 | 10,080,219,102.06 | 10,205,043,253.35 |
| 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 | 985,344,410.29 | 1,186,366,113.09 | 818,855,854.27 | 820,031,412.46 | 850,041,412.46 | 821,824,920.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,597,601.45 | 24,267,641.16 | 23,335,579.97 | 20,792,511.47 | 18,049,357.94 | 18,279,705.61 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 244,367,138.45 | - | 244,367,138.45 | - | 244,290,262.78 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 244,367,138.45 | - | 244,367,138.45 |
| 预计负债(元) | - | - | - | - | - | - | - | 7,610.61 | 7,610.61 | 7,610.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,926,692.02 | 73,358,394.82 | 73,373,233.50 | 33,804,504.24 | 34,411,774.98 | 35,734,201.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,128,726.08 | 14,905,610.52 | 14,335,999.28 | 13,469,857.19 | 18,621,574.29 | 13,508,944.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,364,568.29 | 1,543,264,898.04 | 1,174,267,805.47 | 1,132,473,034.42 | 1,165,421,993.06 | 1,133,722,520.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,405,158.09 | 12,112,685,576.96 | 11,105,198,269.00 | 11,047,052,088.56 | 11,245,641,095.12 | 11,338,765,774.11 |
| 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 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,104,207.84 | 300,104,207.84 | 300,104,207.84 | 300,104,207.84 | 300,104,207.84 | 299,401,680.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,713,746.81 | -187,090,378.70 | -112,335,813.37 | -152,655,842.81 | -163,145,290.24 | -123,545,231.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,761,640.15 | 340,761,640.15 | 340,761,640.15 | 339,467,737.72 | 339,467,737.72 | 339,467,737.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,664,626.77 | 1,424,579,088.24 | 1,415,566,855.48 | 1,722,068,920.72 | 1,719,096,713.91 | 1,687,786,591.23 |
| 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 | 5,734,638,621.07 | 5,717,176,450.65 | 5,782,918,783.22 | 6,047,806,916.59 | 6,034,345,262.35 | 6,043,337,726.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,327,794.03 | 286,447,236.82 | 291,121,567.71 | 288,847,088.27 | 297,540,836.15 | 294,847,699.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,966,415.10 | 6,003,623,687.47 | 6,074,040,350.93 | 6,336,654,004.86 | 6,331,886,098.50 | 6,338,185,425.53 |
| 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 | 18,226,371,573.19 | 18,116,309,264.43 | 17,179,238,619.93 | 17,383,706,093.42 | 17,577,527,193.62 | 17,676,951,199.64 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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