| 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 | 1,405,882,866.14 | 1,148,277,436.50 | 1,450,353,686.92 | 1,042,942,505.00 | 826,665,390.77 | 1,157,891,590.60 |
| 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 | 90,381,920.23 | 60,060,167.70 | - | 101,803,666.68 | 61,041,027.78 | - |
| 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 | 2,351,869,495.81 | 2,146,490,184.31 | 1,871,845,066.75 | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,869,495.81 | 2,146,490,184.31 | 1,871,845,066.75 | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,241,803.01 | 141,040,285.28 | 72,440,599.50 | 284,911,233.76 | 165,510,121.76 | 243,102,226.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,770,014.15 | 30,196,987.06 | 39,031,393.77 | 6,681,986.19 | 6,888,669.09 | 7,719,946.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,983,398.82 | 1,949,951,455.01 | 1,688,722,588.35 | 1,712,278,001.77 | 1,731,961,454.73 | 1,891,324,096.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,043,537.65 | 457,857,176.69 | 369,811,169.79 | 315,610,524.22 | 303,905,469.60 | 283,735,643.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,656,706.56 | 6,190,164,662.14 | 5,673,229,687.59 | 5,316,561,008.39 | 4,881,327,876.85 | 5,020,030,659.50 |
| 非流动资产： | ||||||||||
| 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 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,828,799.04 | 7,475,455,057.80 | 7,607,822,565.22 | 6,598,893,097.51 | 5,693,330,766.37 | 5,370,366,870.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,197,933.67 | 1,112,313,624.34 | 996,733,077.22 | 1,970,854,747.20 | 2,817,720,688.88 | 3,045,103,910.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,657,563.03 | 19,785,890.59 | 18,868,206.02 | 20,128,446.21 | 16,354,784.63 | 10,032,398.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,504,972.17 | 1,020,133,410.23 | 1,026,880,984.12 | 1,048,577,270.03 | 1,054,935,882.92 | 1,056,000,372.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,413,103.09 | 137,295,274.28 | 121,534,101.99 | 114,123,324.00 | 99,114,650.64 | 99,049,150.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,530.18 | 4,936,624.76 | 4,505,093.64 | 2,696,420.17 | 2,688,748.53 | 1,784,789.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,284,455.23 | 59,741,962.84 | 65,834,029.45 | 79,441,619.52 | 81,650,267.62 | 68,886,427.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,836,165.83 | 132,678,122.18 | 110,497,281.39 | 117,739,349.01 | 163,917,594.90 | 182,808,460.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,949,450,092.85 | 9,984,912,537.63 | 9,975,247,909.66 | 9,975,026,844.26 | 9,952,285,955.10 | 9,856,604,949.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,337,106,799.41 | 16,175,077,199.77 | 15,648,477,597.25 | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 |
| 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 | 269,867,248.47 | 327,926,051.53 | 220,045,180.14 | 400,138,120.85 | 345,198,194.46 | 305,201,055.54 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,388,611.82 | - | - | 10,749.90 |
| 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 | 2,656,516,400.47 | 2,434,671,619.88 | 2,235,272,683.90 | 2,035,953,671.21 | 1,884,436,003.69 | 2,144,423,593.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,920,634.00 | 1,479,447,259.98 | 1,303,199,657.32 | 1,061,386,389.28 | 988,791,643.39 | 1,122,014,599.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,595,766.47 | 955,224,359.90 | 932,073,026.58 | 974,567,281.93 | 895,644,360.30 | 1,022,408,994.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,749.98 | 4,159,182.16 | 5,197,200.42 | 3,554,315.15 | 5,126,971.29 | 3,797,879.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,423,550.16 | 141,580,376.28 | 179,833,544.30 | 82,429,537.73 | 98,376,333.54 | 146,888,422.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,394,412.88 | 149,578,211.55 | 210,910,088.34 | 172,294,849.98 | 153,692,185.77 | 159,076,331.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,831,527.48 | 41,782,269.83 | 32,113,580.57 | 21,258,934.77 | 28,554,490.10 | 47,412,413.40 |
| 应付股利(元) | - | - | - | - | - | - | 5,135,001.00 | 5,135,001.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,918,002.21 | 170,662,000.02 | 168,042,505.43 | 168,672,015.50 | 171,769,583.12 | 135,511,972.63 |
| 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 | 1,000,329,195.67 | 609,128,543.99 | 976,426,393.00 | 802,886,418.52 | 790,031,816.16 | 756,312,953.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,727.66 | 10,519,280.86 | 16,099,789.44 | 6,631,601.24 | 8,280,317.24 | 12,300,296.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,210,814.98 | 3,890,007,536.10 | 4,050,464,578.36 | 3,698,954,465.95 | 3,485,465,895.37 | 3,710,935,667.70 |
| 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 | 2,407,799,190.76 | 2,659,173,315.06 | 2,155,511,511.26 | 2,237,345,974.18 | 2,023,686,365.67 | 1,877,407,261.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,911.28 | 16,409,903.24 | 16,144,636.65 | 16,992,246.71 | 12,652,288.35 | 7,209,906.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 89,548,823.66 | - | 98,660,269.48 | - | 118,821,774.62 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 100,471,491.89 | - | 80,114,645.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,785,326.27 | 29,448,796.68 | 29,116,069.36 | 28,787,101.36 | 28,461,850.21 | 28,140,273.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,171,144.73 | 274,963,148.02 | 282,051,651.31 | 258,271,891.66 | 260,274,434.99 | 263,367,728.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,736.14 | 5,507,989.89 | 5,911,689.44 | 31,206,749.65 | 30,026,721.34 | 83,434,433.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,399,132.84 | 3,084,994,667.54 | 2,587,395,827.50 | 2,673,075,455.45 | 2,473,923,435.18 | 2,339,674,248.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,609,947.82 | 6,975,002,203.64 | 6,637,860,405.86 | 6,372,029,921.40 | 5,959,389,330.55 | 6,050,609,916.18 |
| 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 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,698,159.97 | 1,508,698,159.97 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,153,203.22 | 56,761,001.01 | 50,320,529.15 | 49,315,487.02 | 44,888,802.63 | 38,945,988.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,857,506.05 | 385,857,506.05 | 385,857,506.05 | 375,396,085.80 | 375,396,085.80 | 375,396,085.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,001,143.30 | 5,134,582,475.08 | 4,981,538,775.84 | 4,908,562,847.69 | 4,869,569,191.87 | 4,824,505,183.75 |
| 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 | 7,847,147,240.54 | 7,886,336,370.11 | 7,726,587,850.26 | 7,642,145,459.73 | 7,598,725,119.52 | 7,547,718,296.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,349,611.05 | 1,313,738,626.02 | 1,284,029,341.13 | 1,277,412,471.52 | 1,275,499,381.88 | 1,278,307,396.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,169,496,851.59 | 9,200,074,996.13 | 9,010,617,191.39 | 8,919,557,931.25 | 8,874,224,501.40 | 8,826,025,692.92 |
| 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 | 16,337,106,799.41 | 16,175,077,199.77 | 15,648,477,597.25 | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 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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