| 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 | 2,248,765,286.24 | 1,975,540,018.14 | 1,964,630,150.82 | 1,953,832,944.42 | 2,167,015,359.23 | 2,289,773,056.41 |
| 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 | 185,715,532.36 | 172,313,037.39 | 15,000,000.00 | 13,000,374.74 | 12,004,496.86 | 100,317,910.29 |
| 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 | 1,157,341,657.17 | 1,606,145,159.12 | 1,125,429,354.58 | 1,287,735,462.46 | 1,194,231,260.16 | 1,265,516,977.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,253,132.40 | 932,908,393.50 | 730,745,984.33 | 583,397,787.69 | 575,689,943.79 | 645,774,532.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,088,524.77 | 673,236,765.62 | 394,683,370.25 | 704,337,674.77 | 618,541,316.37 | 619,742,445.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,649,348.69 | 89,983,430.42 | 112,565,115.49 | 77,147,033.78 | 54,830,635.22 | 49,263,220.18 |
| 应收股利(元) | - | - | 会员可见 | - | 1,051,031.36 | 1,051,031.36 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,375,865.89 | 236,627,978.66 | 231,397,515.19 | 274,199,825.00 | 221,500,754.74 | 210,114,208.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,945,961.69 | 1,430,299,516.56 | 1,446,481,837.28 | 1,570,783,936.06 | 1,445,752,871.20 | 1,362,788,854.59 |
| 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 | 483,665,931.45 | 64,463,793.19 | 174,463,793.19 | 120,380,791.67 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,759,566.26 | 234,972,559.78 | 242,097,934.35 | 189,452,705.23 | 257,441,928.14 | 229,924,689.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,618,616.90 | 6,117,673,941.78 | 5,520,345,562.71 | 5,624,469,383.50 | 5,506,824,678.14 | 5,631,531,186.12 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,620,000.00 | 518,208,430.01 | 526,138,527.34 | 577,445,689.26 | 693,260,194.38 | 687,021,853.97 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,600.00 | 12,225,302.72 | 11,197,102.72 | 10,265,000.00 | 9,165,000.00 | 8,670,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,178,406.98 | 40,759,055.88 | 44,443,443.46 | 43,567,869.31 | 41,918,649.23 | 86,711,221.19 |
| 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 | 9,319,889.60 | 9,319,889.60 | 9,319,889.60 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,222.11 | 22,839,660.77 | 25,396,711.65 | 13,941,027.07 | 14,438,876.49 | 17,084,367.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,430,189,747.03 | 5,515,020,794.44 | 5,732,918,062.24 | 5,036,474,096.33 | 5,163,187,938.05 | 5,306,987,668.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,211,421.84 | 1,934,578,496.89 | 1,747,070,450.20 | 1,927,670,970.00 | 1,628,656,032.44 | 1,356,108,790.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,006,071.71 | 34,563,294.19 | 37,160,946.37 | 23,334,206.84 | 19,664,689.96 | 20,476,710.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,286,838.62 | 569,607,937.36 | 558,195,458.95 | 516,896,715.49 | 518,395,352.93 | 486,830,083.33 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | 6,975,495.67 | 6,975,495.67 | 11,422,680.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,495,377.12 | 15,749,956.28 | 17,332,514.99 | 32,031,655.98 | 33,589,692.25 | 43,872,960.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,965,919.46 | 118,320,065.27 | 119,334,993.56 | 70,606,148.36 | 64,734,954.74 | 41,296,138.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,098,499.80 | 603,821,029.53 | 570,987,532.09 | 809,177,058.74 | 727,382,281.98 | 734,096,853.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,340,994.27 | 9,395,013,912.94 | 9,399,495,633.17 | 9,073,385,933.05 | 8,926,369,158.12 | 8,805,579,328.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,175,959,611.17 | 15,512,687,854.72 | 14,919,841,195.88 | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 |
| 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 | 2,415,344,468.37 | 1,777,223,149.10 | 1,710,563,525.48 | 1,864,590,903.28 | 1,641,767,284.88 | 1,256,420,333.39 |
| 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 | 1,710,105,168.87 | 2,322,433,064.70 | 2,215,970,156.89 | 1,866,298,404.44 | 1,764,166,853.49 | 1,850,759,894.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,678,383.58 | 985,827,523.16 | 848,933,836.04 | 651,699,985.61 | 872,555,050.86 | 964,755,096.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,426,785.29 | 1,336,605,541.54 | 1,367,036,320.85 | 1,214,598,418.83 | 891,611,802.63 | 886,004,797.60 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,211,707.23 | 51,712,890.75 | 66,963,101.76 | 54,324,698.92 | 31,690,137.57 | 38,306,207.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,329,752.74 | 45,563,482.71 | 48,204,540.51 | 51,845,207.06 | 42,171,577.01 | 56,024,988.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,300,773.01 | 62,343,303.65 | 86,644,289.53 | 37,354,708.36 | 33,065,700.14 | 69,340,157.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,383,646.59 | 123,690,481.88 | 129,061,724.12 | 203,196,044.58 | 187,749,708.96 | 189,339,971.70 |
| 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 | 567,190,384.67 | 319,585,688.10 | 309,973,096.29 | 251,916,527.68 | 317,102,721.10 | 322,616,969.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,640,376.40 | 713,161,209.60 | 408,543,412.82 | 378,240,899.74 | 279,292,101.44 | 389,038,801.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,506,277.88 | 5,415,713,270.49 | 4,975,923,847.40 | 4,707,767,394.06 | 4,297,006,084.59 | 4,171,847,323.87 |
| 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 | 1,619,179,599.18 | 1,686,675,832.17 | 1,548,617,108.92 | 1,645,788,891.63 | 1,763,390,845.48 | 1,672,303,378.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,809,945.19 | 22,199,573.13 | 26,934,186.83 | 19,491,594.99 | 15,428,305.33 | 15,975,302.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,063,316.65 | 372,228,449.33 | 356,611,447.83 | 329,805,212.50 | 334,455,045.15 | 331,821,768.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,726,783.75 | 102,010,776.05 | 102,113,052.97 | 121,280,388.86 | 136,694,428.04 | 135,124,379.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,161.69 | 834,161.68 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,613,806.46 | 2,183,948,792.36 | 2,035,109,958.24 | 2,117,200,249.67 | 2,250,802,785.69 | 2,156,058,989.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,307,120,084.34 | 7,599,662,062.85 | 7,011,033,805.64 | 6,824,967,643.73 | 6,547,808,870.28 | 6,327,906,313.72 |
| 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 | 857,213,183.00 | 862,945,783.00 | 862,945,783.00 | 863,294,983.00 | 863,794,983.00 | 863,794,983.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,423,208.95 | 4,031,068,613.05 | 4,025,605,218.78 | 4,012,033,144.94 | 4,039,802,615.33 | 4,020,589,688.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,420,013.07 | 201,661,413.07 | 201,661,413.07 | 271,888,229.43 | 276,036,929.43 | 254,851,408.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,007.55 | 2,606,182.34 | 2,808,059.36 | 16,513.78 | -336.17 | -613.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,397,026.15 | 1,967,314,665.19 | 1,955,762,127.61 | 2,017,304,762.16 | 1,983,696,517.03 | 2,148,455,507.87 |
| 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 | 7,082,240,527.45 | 7,106,283,945.38 | 7,089,469,890.55 | 7,064,771,289.32 | 7,055,266,964.63 | 7,221,998,272.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,598,999.38 | 806,741,846.49 | 819,337,499.69 | 808,116,383.50 | 830,118,001.35 | 887,205,928.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,839,526.83 | 7,913,025,791.87 | 7,908,807,390.24 | 7,872,887,672.82 | 7,885,384,965.98 | 8,109,204,201.36 |
| 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 | 15,175,959,611.17 | 15,512,687,854.72 | 14,919,841,195.88 | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 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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