| 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 | 2,630,600,006.84 | 4,037,081,864.80 | 2,982,705,503.57 | 3,712,062,892.38 | 3,358,788,071.53 | 4,926,999,290.58 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,005,520,798.69 | 1,695,390,572.13 | 1,398,534,714.31 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,520,798.69 | 1,695,390,572.13 | 1,398,534,714.31 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,188,549.05 | 63,034,366.31 | 31,213,477.75 | 28,443,844.86 | 23,611,876.85 | 39,584,564.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,312,866.55 | 190,168,981.13 | 3,309,723.84 | 4,536,959.26 | 35,023,992.97 | 10,292,560.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,500,931.79 | 4,120,397,192.32 | 4,292,524,367.49 | 3,873,985,720.80 | 3,684,679,851.54 | 3,533,155,293.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,762,135.21 | 84,133,146.91 | 137,382,233.52 | 93,821,924.77 | 366,861.35 | 3,615,801.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,144,686.81 | 10,681,330,507.06 | 9,257,494,850.92 | 9,090,246,326.42 | 8,202,589,753.97 | 9,256,010,721.52 |
| 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 | 15,592,088,934.14 | 15,483,447,580.32 | 15,379,243,225.45 | 15,145,697,840.10 | 15,272,542,585.48 | 15,202,177,669.07 |
| 其他非流动金融资产(元) | - | - | - | - | - | 297,632.50 | 297,632.50 | 297,632.50 | 297,632.50 | 297,632.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,135.47 | 5,958,091.24 | 6,049,047.01 | 23,062,260.01 | 23,359,024.09 | 6,425,576.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,843,516.86 | 1,592,977,909.96 | 1,615,134,491.12 | 1,633,528,042.47 | 1,648,724,199.11 | 1,348,771,534.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,247,970.49 | 333,747,050.49 | 289,214,614.52 | 191,799,507.29 | 94,833,576.92 | 133,520,998.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,332.74 | 16,909,508.16 | 17,912,047.09 | 1,682,264.53 | 1,867,506.76 | 2,462,157.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,681,184.78 | 475,076,024.23 | 485,008,210.46 | 492,625,304.60 | 227,319,173.70 | 230,497,382.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,229,193.86 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,386,942.19 | 27,376,548.65 | 28,472,717.84 | 26,420,861.21 | 27,382,217.21 | 21,184,346.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,083,488.65 | 71,198,851.97 | 75,143,532.74 | 79,795,647.30 | 74,083,170.47 | 59,899,743.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,212,166.06 | 920,452,049.88 | 1,403,811,710.22 | 1,603,917,664.44 | 1,726,257,997.82 | 1,441,975,158.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,251,548,865.24 | 24,000,884,421.59 | 24,373,730,403.14 | 24,272,270,198.64 | 24,170,110,258.25 | 23,520,655,373.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,135,693,552.05 | 34,682,214,928.65 | 33,631,225,254.06 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 |
| 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 | 418,157,938.50 | 24,724,529.90 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,537,778,270.67 | 1,635,660,675.20 | 1,076,491,131.63 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,778,270.67 | 1,635,660,675.20 | 1,076,491,131.63 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,884,121.87 | 7,738,971.66 | 4,688,504.63 | 4,981,714.94 | 10,603,415.91 | 23,580,660.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,735,879.31 | 91,501,682.24 | 177,884,956.80 | 118,423,395.59 | 89,529,074.89 | 59,016,426.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,333,264.53 | 74,182,438.65 | 51,394,847.67 | 77,595,949.74 | 113,486,862.73 | 114,411,195.75 |
| 应付利息(元) | - | - | - | - | - | 10,143.93 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,371,388.91 | - | - | 27,301,577.27 | 11,130,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,215,365.33 | 291,618,774.69 | 336,445,107.20 | 306,860,037.96 | 282,484,213.05 | 275,062,366.60 |
| 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 | 168,223,908.82 | 4,663,160.66 | 4,608,643.95 | 1,550,817.11 | 30,836.87 | 518,017.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,651.72 | 84,171.81 | 226,252.35 | 171,903.98 | 466,064.04 | 170,534.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,050,789.66 | 2,130,184,548.74 | 1,651,739,444.23 | 2,161,283,493.84 | 1,580,648,480.86 | 2,283,178,929.85 |
| 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 | 2,452,957,637.33 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,625.10 | 12,274,178.05 | 12,985,870.29 | 6,471.54 | 1,513,059.67 | 1,509,502.57 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,521,966.46 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 3,033,450.78 | 5,251,397.78 | 7,058,802.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,005,257.96 | 10,663,252.89 | 10,960,335.81 | 8,614,418.73 | 8,997,001.65 | 8,764,584.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,431,679.57 | 14,541,901.50 | 14,820,139.58 | 15,133,463.39 | 15,428,850.44 | 15,692,608.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,477,166.42 | 37,479,332.44 | 38,766,345.68 | 26,787,804.44 | 31,190,309.54 | 33,025,498.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,527,956.08 | 2,167,663,881.18 | 1,690,505,789.91 | 2,188,071,298.28 | 1,611,838,790.40 | 2,316,204,427.85 |
| 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 | 6,637,984,837.00 | 6,637,984,837.00 | 6,637,984,837.00 | 6,637,984,837.00 | 6,645,480,758.00 | 6,645,480,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,072,172,086.57 | 14,065,075,312.31 | 14,057,781,453.59 | 14,036,360,390.46 | 13,803,285,882.67 | 13,809,130,798.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,223,840.91 | 77,182,580.00 | 77,182,580.00 | 120,401,500.00 | 182,917,630.86 | 182,917,630.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,428,943.78 | 448,930,846.02 | 448,617,926.62 | 102,261,546.25 | 328,615,461.85 | 303,617,411.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,303,880.65 | 937,303,880.65 | 937,303,880.65 | 791,527,022.79 | 791,527,022.79 | 791,527,022.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,273,951.31 | 10,487,836,166.57 | 9,921,753,178.16 | 9,712,043,719.05 | 9,360,640,524.25 | 9,075,737,765.69 |
| 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 | 32,408,939,858.40 | 32,499,948,462.55 | 31,926,258,696.02 | 31,159,776,015.55 | 30,746,632,018.70 | 30,442,576,125.49 |
| 少数股东权益(元) | - | - | - | - | 14,225,737.57 | 14,602,584.92 | 14,460,768.13 | 14,669,211.23 | 14,229,203.12 | 17,885,541.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,423,165,595.97 | 32,514,551,047.47 | 31,940,719,464.15 | 31,174,445,226.78 | 30,760,861,221.82 | 30,460,461,667.25 |
| 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 | 38,135,693,552.05 | 34,682,214,928.65 | 33,631,225,254.06 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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