| 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 | 3,631,334,895.70 | 3,991,578,545.49 | 3,617,369,470.90 | 2,465,609,757.26 | 2,781,989,016.21 | 3,341,273,843.38 |
| 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 | 1,400,001,001.00 | 1,399,996,194.30 | 1,125,001,001.03 | 1,376,034,804.90 | 1,396,034,804.90 | 861,277,451.77 |
| 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 | 2,107,339,795.90 | 2,129,516,729.83 | 2,040,570,834.61 | 2,008,498,167.40 | 1,856,384,059.70 | 1,874,189,830.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,760,409.11 | 1,023,147,015.85 | 1,004,066,516.10 | 991,796,010.12 | 833,692,146.88 | 876,948,676.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,579,386.79 | 1,106,369,713.98 | 1,036,504,318.51 | 1,016,702,157.28 | 1,022,691,912.82 | 997,241,154.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,252,208.69 | 360,352,508.35 | 257,119,622.99 | 418,018,184.11 | 344,408,132.66 | 325,622,366.40 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,205,473.27 | 45,094,368.80 | 46,596,297.16 | 65,584,637.88 | 67,007,367.71 | 49,877,331.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,220,473.33 | 7,501,396,055.92 | 6,949,578,439.58 | 6,540,605,105.91 | 5,991,782,652.80 | 5,663,272,489.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,771.00 | - | 4,622,259.86 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,296,972.89 | 274,289,960.82 | 251,497,932.90 | 244,947,424.85 | 204,056,055.42 | 174,931,958.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,937,195,574.02 | 15,758,933,742.81 | 14,459,436,103.69 | 13,145,018,207.26 | 12,797,812,321.48 | 12,536,254,135.78 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,509,214.09 | 47,858,177.37 | 42,872,607.06 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,635,857.29 | 131,026,996.63 | 130,298,483.05 | 129,799,942.51 | 129,927,009.97 | 129,017,641.81 |
| 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 | 422,481,555.12 | 422,481,555.12 | 422,481,555.12 | 430,014,011.49 | 443,102,059.90 | 451,328,761.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,103,771.72 | 2,774,429,709.91 | 2,813,082,897.18 | 2,608,910,503.69 | 2,189,862,681.41 | 2,244,805,827.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,225,956.32 | 105,937,372.08 | 54,366,206.80 | 265,739,685.11 | 611,329,854.86 | 554,526,269.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,852,378.51 | 70,423,688.01 | 73,416,063.25 | 61,129,699.40 | 63,964,309.44 | 44,106,582.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,293,324.01 | 391,347,405.33 | 391,715,840.52 | 400,601,528.37 | 401,615,409.11 | 408,065,174.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,352,614.18 | 20,625,169.13 | 21,731,511.27 | 1,528,533.22 | 2,328,969.15 | 2,541,716.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,569,004.95 | 185,056,561.84 | 180,482,924.78 | 211,779,974.24 | 200,168,727.15 | 197,971,040.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,774,527.55 | 52,412,735.92 | 24,289,371.32 | 31,507,518.49 | 71,136,258.96 | 85,562,127.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,798,203.74 | 4,201,599,371.34 | 4,154,737,460.35 | 4,141,011,396.52 | 4,113,435,279.95 | 4,117,925,142.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,093,993,777.76 | 19,960,533,114.15 | 18,614,173,564.04 | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 |
| 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 | 545,953,027.25 | 716,570,458.25 | 274,787,820.81 | 249,718,303.64 | 592,118,303.64 | 1,154,735,070.24 |
| 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 | 4,827,764,144.55 | 4,387,641,957.99 | 4,234,549,302.77 | 3,723,324,782.29 | 3,503,157,538.44 | 3,078,444,403.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,905,378.95 | 1,893,502,371.00 | 1,693,596,539.64 | 1,524,573,507.74 | 1,195,844,675.14 | 1,152,063,041.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,858,765.60 | 2,494,139,586.99 | 2,540,952,763.13 | 2,198,751,274.55 | 2,307,312,863.30 | 1,926,381,361.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,949,526.40 | 6,400,075,314.10 | 5,428,373,997.87 | 4,749,856,998.16 | 4,711,091,039.57 | 4,618,829,143.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,219,427.39 | 65,060,788.75 | 175,993,451.78 | 122,717,932.05 | 93,081,321.73 | 54,628,212.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,894,964.41 | 29,052,787.57 | 49,644,408.89 | 58,767,678.19 | 22,552,769.57 | 30,141,632.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,498.60 | 2,548,354.04 | 2,564,996.64 | 5,912,924.00 | 5,912,924.00 | 635,444.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,315,554.48 | 175,343,587.07 | 205,949,097.84 | 335,073,887.89 | 306,846,372.85 | 296,201,411.32 |
| 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 | 352,302,371.91 | - | 177,894,785.99 | 188,031,267.99 | 440,553,952.13 | 111,256,037.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,679,888.97 | 148,824,983.37 | 518,663,932.46 | 589,448,941.55 | 513,890,708.23 | 508,614,250.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,596,920,403.96 | 11,925,118,231.14 | 11,068,421,795.05 | 10,022,852,715.76 | 10,189,204,930.16 | 9,853,485,605.77 |
| 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 | 1,008,190,211.26 | 1,532,251,853.97 | 1,170,538,631.71 | 1,173,236,492.97 | 837,091,888.63 | 1,000,966,417.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,874,145.53 | 29,223,984.66 | 19,789,233.53 | 41,556,941.12 | 51,705,620.70 | 27,730,633.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,168,576.45 | 27,519,562.85 | 27,087,307.31 | 25,227,544.05 | 24,398,830.25 | 23,668,187.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,865,473.22 | 56,804,579.01 | 38,895,884.80 | 36,097,190.59 | 35,058,496.38 | 66,011,802.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,551,167.22 | 31,209,467.13 | 27,538,059.46 | 38,045,786.74 | 33,165,518.29 | 34,909,078.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,649,573.68 | 1,677,009,447.62 | 1,283,849,116.81 | 1,314,163,955.47 | 981,420,354.25 | 1,153,286,118.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,730,569,977.64 | 13,602,127,678.76 | 12,352,270,911.86 | 11,337,016,671.23 | 11,170,625,284.41 | 11,006,771,724.24 |
| 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 | 1,019,646,531.00 | 1,019,541,723.00 | 1,019,442,223.00 | 1,014,532,173.00 | 1,014,309,874.00 | 1,011,945,304.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,791,601.94 | 2,398,490,013.87 | 2,388,593,460.40 | 2,356,640,028.46 | 2,338,334,534.43 | 2,298,347,838.66 |
| 减：库存股(元) | - | - | - | 会员可见 | 87,021,404.70 | 89,334,789.70 | 90,521,561.70 | 195,167,330.00 | 195,270,392.00 | 200,547,872.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,601,292.29 | -9,402,684.38 | -10,176,429.95 | -1,795,268.84 | 5,823,815.02 | 14,939,803.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,483,817.68 | 57,828,442.22 | 53,236,442.31 | 49,991,446.98 | 46,108,879.07 | 41,599,562.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,714,947.21 | 347,714,947.21 | 347,714,947.21 | 338,307,359.07 | 338,307,359.07 | 338,307,359.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,142,200.62 | 2,305,870,605.17 | 2,229,863,587.59 | 2,068,625,588.76 | 1,904,666,171.13 | 1,872,129,358.45 |
| 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 | 6,012,156,401.46 | 6,030,708,257.39 | 5,938,152,668.86 | 5,631,133,997.43 | 5,452,280,240.72 | 5,376,721,354.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,267,398.66 | 327,697,178.00 | 323,749,983.32 | 317,878,935.12 | 288,342,076.30 | 270,686,199.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,363,423,800.12 | 6,358,405,435.39 | 6,261,902,652.18 | 5,949,012,932.55 | 5,740,622,317.02 | 5,647,407,553.68 |
| 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 | 20,093,993,777.76 | 19,960,533,114.15 | 18,614,173,564.04 | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-03 | 2025-10-28 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-20 | 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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