| 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 | 8,481,596,217.04 | 7,846,346,422.92 | 8,975,013,497.60 | 6,211,482,155.17 | 7,719,197,928.36 | 8,403,646,113.06 |
| 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 | 3,846,740.69 | 729,252.57 | 1,709,931.33 | 1,240,145.10 | 3,533,760.89 | 3,415,788.59 |
| 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 | 4,338,914,793.18 | 3,745,147,035.66 | 3,180,789,437.38 | 3,108,711,146.29 | 3,527,986,156.72 | 3,003,424,575.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,577.75 | 19,963,611.79 | 11,684,083.85 | 43,285,945.53 | 44,568,952.52 | 31,083,630.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,066,215.43 | 3,725,183,423.87 | 3,169,105,353.53 | 3,065,425,200.76 | 3,483,417,204.20 | 2,972,340,944.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,540,951.23 | 238,004,328.10 | 77,973,398.70 | 95,685,288.09 | 52,083,753.10 | 51,985,343.81 |
| 应收股利(元) | 会员可见 | - | - | - | - | 760,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,958,606.92 | 134,187,260.22 | 60,441,719.01 | 28,072,378.05 | 59,985,000.60 | 116,853,394.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,423,967.74 | 4,019,758,579.82 | 3,748,702,631.64 | 4,110,270,303.11 | 2,809,920,748.91 | 2,511,741,139.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,674,698.11 | 8,763,136.69 | 8,763,136.69 | 7,035,630.43 | 7,035,630.43 | 7,035,630.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,752,068.42 | 61,809,565.88 | 268,920,749.13 | 175,951,666.48 | 118,637,556.23 | 196,342,394.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,586,553,293.92 | 16,416,732,858.82 | 16,572,572,506.22 | 13,957,438,328.94 | 14,574,314,983.78 | 14,764,829,944.84 |
| 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 | 111,711,833.10 | 116,735,256.28 | 116,459,940.80 | 87,135,442.92 | 87,113,709.13 | 37,186,067.32 |
| 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 | 249,330,000.00 | 162,430,000.00 | 145,030,000.00 | 158,230,000.00 | 112,630,000.00 | 127,930,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,515.54 | 3,649,042.38 | 3,772,569.20 | 3,896,096.04 | 4,019,622.86 | 4,143,149.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,488,314.01 | 6,266,793,486.98 | 6,166,009,694.32 | 5,811,181,448.82 | 5,233,505,899.42 | 5,338,463,442.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,721,506.73 | 195,389,588.96 | 361,399,994.68 | 441,359,625.37 | 844,878,923.06 | 621,067,703.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,751,662.74 | 261,226,437.54 | 268,734,946.43 | 9,730,887.01 | 9,854,066.64 | 10,132,786.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,287,221.09 | 558,890,767.93 | 571,276,595.70 | 512,210,416.71 | 510,972,187.08 | 554,103,225.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,001.65 | 1,435,809.42 | 1,285,709.58 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,310.18 | 4,643,099.98 | 4,614,152.10 | 121,281,476.66 | 1,611,710.23 | 1,312,005.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 391,718.14 | 455,785.60 | 455,785.60 | 9,870,202.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,019,366.04 | 7,571,193,490.47 | 7,638,975,321.95 | 7,145,481,180.13 | 6,805,041,905.02 | 6,704,208,583.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,332,572,659.96 | 23,987,926,349.29 | 24,211,547,828.17 | 21,102,919,509.07 | 21,379,356,888.80 | 21,469,038,528.40 |
| 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 | 1,066,718,445.53 | 634,006,777.93 | 861,912,864.25 | 1,171,677,683.43 | 1,588,849,539.27 | 1,545,329,044.09 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,100,068.72 | 11,712,139.13 | 4,108,572.00 | 11,082,082.61 | 3,992,498.50 | 1,170,267.37 |
| 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 | 10,598,877,522.12 | 10,304,747,922.66 | 10,895,426,248.46 | 8,955,066,742.80 | 9,078,669,623.45 | 8,488,752,289.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,898,178.89 | 4,028,356,321.71 | 5,052,904,842.82 | 3,525,715,713.96 | 3,067,045,905.40 | 3,561,153,937.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,979,343.23 | 6,276,391,600.95 | 5,842,521,405.64 | 5,429,351,028.84 | 6,011,623,718.05 | 4,927,598,352.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,726.92 | 931,862.23 | 2,281,511.64 | 2,589,775.02 | 982,045.88 | 1,473,068.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,394,938.44 | 578,366,282.87 | 464,397,499.96 | 284,465,786.40 | 281,173,610.75 | 324,531,140.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,649,060.66 | 289,750,016.76 | 386,664,354.73 | 357,452,766.23 | 305,905,627.43 | 272,050,384.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,479,933.68 | 308,064,298.69 | 279,192,386.49 | 126,235,922.65 | 96,533,929.58 | 109,165,576.83 |
| 应付股利(元) | - | - | - | - | 817,605.19 | - | - | - | - | 628,837,646.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,351,306.45 | 277,357,013.87 | 255,395,953.89 | 271,075,349.83 | 274,705,661.60 | 415,697,991.60 |
| 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 | 47,285,657.89 | 24,397,956.57 | 24,400,060.90 | 356,037.63 | 571,868.50 | 781,137.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,885.18 | 20,261,003.90 | 23,409,473.45 | 19,337,560.42 | 17,487,063.60 | 26,051,941.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,145,150.78 | 12,449,595,274.61 | 13,197,188,925.77 | 11,199,339,707.02 | 11,648,871,468.56 | 11,813,840,488.58 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 1,477,637.74 | 1,474,012.41 | 10,496,996.11 | 85,577,995.12 | 195,697,760.59 | 195,563,044.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,827,297.38 | 250,563,483.17 | 248,325,238.89 | 7,839,921.25 | 7,839,921.25 | 7,839,921.25 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 8,512,761.99 | - | 8,519,663.06 | - | 8,554,905.05 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 8,533,439.09 | - | 8,554,905.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,062,657.48 | 366,447,964.73 | 343,523,929.02 | 246,278,780.75 | 229,985,517.98 | 208,534,033.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,838,736.61 | 81,988,736.61 | 43,803,895.96 | 103,436,000.00 | 101,276,000.00 | 109,842,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,475,161.85 | 43,113,588.13 | 89,793,668.21 | 96,040,516.57 | 104,076,072.74 | 111,237,947.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,194,253.05 | 752,107,448.11 | 744,463,391.25 | 547,706,652.78 | 647,430,177.61 | 641,571,851.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,436,339,403.83 | 13,201,702,722.72 | 13,941,652,317.02 | 11,747,046,359.80 | 12,296,301,646.17 | 12,455,412,340.37 |
| 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 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,581,121.86 | 47,798,072.90 | 37,336,363.95 | 26,739,300.00 | 15,279,600.00 | 3,819,900.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,698,186.99 | 328,426,247.26 | 280,763,236.07 | 281,835,358.74 | 231,833,693.34 | 21,829,286.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,027,775.49 | 78,408,552.78 | 63,905,828.03 | 67,872,617.58 | 29,861,957.45 | 47,962,552.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,850,690.33 | 809,850,690.33 | 809,850,690.33 | 732,296,402.69 | 732,819,853.45 | 732,819,853.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,815,932.10 | 8,282,940,539.70 | 7,824,880,519.75 | 7,013,492,296.90 | 6,729,341,851.87 | 6,443,750,527.38 |
| 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 | 10,429,289,406.79 | 10,517,283,682.45 | 10,081,922,239.99 | 9,185,277,332.43 | 8,902,181,643.43 | 8,833,235,621.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,943,849.34 | 268,939,944.12 | 187,973,271.16 | 170,595,816.84 | 180,873,599.20 | 180,390,566.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,233,256.13 | 10,786,223,626.57 | 10,269,895,511.15 | 9,355,873,149.27 | 9,083,055,242.63 | 9,013,626,188.03 |
| 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 | 25,332,572,659.96 | 23,987,926,349.29 | 24,211,547,828.17 | 21,102,919,509.07 | 21,379,356,888.80 | 21,469,038,528.40 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-28 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-03-12 | 2024-10-25 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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