| 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 |
| 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 |
| 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 | 7,331,837,135.60 | 7,544,405,213.87 | 6,758,292,153.00 | 6,858,661,217.55 | 7,666,220,880.98 |
| 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 | 100,000,000.00 | - | 283,670,000.00 | 200,000,000.00 | - |
| 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 | 1,393,698,826.38 | 1,069,715,874.82 | 1,342,632,127.98 | 1,132,019,849.78 | 871,513,062.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,730,579.41 | 103,636,957.47 | 91,500,501.22 | 45,408,875.40 | 16,167,962.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,968,246.97 | 966,078,917.35 | 1,251,131,626.76 | 1,086,610,974.38 | 855,345,100.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,130,603.04 | 158,950,649.19 | 139,459,675.35 | 143,857,607.76 | 216,873,378.35 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,125,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,328.17 | 32,094,474.35 | 23,511,817.19 | 23,721,155.65 | 22,076,864.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,268,349.34 | 1,237,655,347.20 | 1,246,551,517.49 | 1,462,461,401.93 | 1,324,201,377.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,838,605.84 | 59,991,956.04 | 56,944,219.28 | 95,116,139.27 | 143,325,260.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,530,155,314.29 | 10,254,636,522.89 | 10,052,571,497.71 | 10,064,120,461.67 | 10,543,431,158.85 |
| 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 | 49,737,431.24 | 49,737,431.24 | 48,586,689.14 | 51,840,067.73 | 49,161,333.41 |
| 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 | 370,622,382.51 | 370,622,382.51 | 321,778,909.51 | 321,778,909.51 | 321,778,909.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,692,353.02 | 6,001,249,011.65 | 4,375,792,975.15 | 4,137,154,146.48 | 3,153,758,736.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,543,567.86 | 1,138,843,527.06 | 2,416,607,842.62 | 2,635,917,864.70 | 3,403,621,046.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,529.67 | 23,871,110.37 | 24,513,061.56 | 26,461,519.86 | 28,732,798.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,498,946.92 | 928,869,545.79 | 986,003,459.88 | 995,416,081.64 | 1,005,218,468.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,975.64 | 229,009.43 | 207,177.31 | 190,942.16 | 732,860.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,718,521.14 | 543,718,521.14 | 563,659,615.15 | 563,659,615.15 | 563,659,615.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,727,507.04 | 37,155,839.31 | 38,675,574.89 | 40,732,453.96 | 40,267,235.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,884,691.36 | 74,698,673.18 | 68,474,694.42 | 69,770,623.65 | 75,788,396.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,088,106.65 | 48,646,463.30 | 74,739,066.93 | 91,493,658.65 | 80,035,687.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,241,077,013.05 | 9,217,641,514.98 | 8,919,039,066.56 | 8,934,415,883.49 | 8,722,755,086.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,771,232,327.34 | 19,472,278,037.87 | 18,971,610,564.27 | 18,998,536,345.16 | 19,266,186,244.97 |
| 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 | 3,258,189,510.87 | 3,264,984,403.79 | 2,914,266,566.37 | 2,357,442,845.80 | 2,431,500,787.63 |
| 其中：交易性金融负债(元) | - | - | - | - | 547,246.86 | 7,959,267.70 | 1,170,235.33 | - | 479,570.64 |
| 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 | 2,836,747,880.71 | 2,647,506,603.24 | 2,366,651,170.95 | 2,651,466,772.03 | 2,613,697,033.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,380,811.35 | 1,547,342,977.71 | 1,576,226,788.98 | 1,775,125,051.90 | 1,778,055,316.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,367,069.36 | 1,100,163,625.53 | 790,424,381.97 | 876,341,720.13 | 835,641,716.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,842,610.57 | 51,644,392.68 | 43,157,809.84 | 47,757,661.37 | 34,178,450.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,537,353.48 | 49,728,098.92 | 26,194,427.83 | 26,379,101.92 | 25,577,543.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,290,832.22 | 36,277,203.89 | 72,577,750.56 | 51,466,433.98 | 64,823,060.67 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,817,000.00 | 1,817,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,222,980.53 | 77,785,032.90 | 158,240,069.37 | 153,859,208.38 | 138,301,911.89 |
| 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 | 286,092,498.65 | 272,121,532.20 | 230,695,521.12 | 396,582,237.52 | 109,062,900.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,764.64 | 7,576,777.79 | 6,365,433.44 | 7,649,602.23 | 5,692,840.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,597,678.53 | 6,415,583,313.11 | 5,819,318,984.81 | 5,694,420,863.23 | 5,425,131,098.20 |
| 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 | 736,350,000.00 | 756,350,000.00 | 852,400,000.00 | 1,143,531,301.70 | 1,492,945,562.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,670,123.76 | 15,853,263.56 | 24,103,638.92 | 18,831,810.98 | 21,488,542.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,840,090.44 | - | 4,068,641.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,728,160.19 | - | 3,954,435.56 | - | 4,183,403.80 |
| 预计负债(元) | - | - | - | - | - | - | 954,256.79 | 954,256.79 | 954,256.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,891,769.66 | 51,676,270.59 | 53,552,274.43 | 55,610,984.78 | 56,913,096.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,223,764.62 | 119,925,419.89 | 141,646,046.43 | 147,066,248.65 | 149,427,164.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,863,818.23 | 947,645,044.48 | 1,076,610,652.13 | 1,370,063,244.58 | 1,725,912,026.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,461,496.76 | 7,363,228,357.59 | 6,895,929,636.94 | 7,064,484,107.81 | 7,151,043,124.35 |
| 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 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,040,231.86 | 5,436,040,231.86 | 5,435,813,717.41 | 5,435,813,717.41 | 5,436,006,668.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,012,667.36 | 1,215,012,667.36 | 1,215,012,667.36 | 1,215,012,667.36 | 1,046,776,848.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,832,911.95 | -28,832,911.95 | -27,676,384.95 | -27,676,384.95 | -27,676,384.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,464.77 | 694,546.68 | 1,030,372.08 | 2,124,621.08 | 2,805,809.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,236,211.78 | 3,741,143,053.64 | 3,623,747,051.88 | 3,480,401,511.95 | 3,492,338,599.50 |
| 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 | 12,191,683,300.59 | 12,055,373,224.36 | 11,939,243,060.55 | 11,796,991,769.62 | 11,978,038,815.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,087,529.99 | 53,676,455.92 | 136,437,866.78 | 137,060,467.73 | 137,104,305.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,770,830.58 | 12,109,049,680.28 | 12,075,680,927.33 | 11,934,052,237.35 | 12,115,143,120.62 |
| 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 | 19,771,232,327.34 | 19,472,278,037.87 | 18,971,610,564.27 | 18,998,536,345.16 | 19,266,186,244.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-11 | 2024-10-25 | 2024-08-13 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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