| 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 | 1,151,181,911.36 | 1,267,636,787.03 | 1,244,498,917.37 | 1,060,532,358.29 | 1,289,189,481.46 | 1,034,729,989.32 |
| 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 | 574,275.00 | 30,304,039.73 | 288,100.00 | 110,462,041.10 | 11,778,739.26 | 8,401,383.69 |
| 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 | 3,669,919,752.27 | 3,240,418,543.28 | 3,127,495,371.25 | 3,135,546,793.98 | 3,151,168,078.69 | 2,462,929,036.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,923,772.58 | 251,351,889.43 | 256,188,544.50 | 184,442,831.51 | 187,307,533.51 | 258,110,874.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,995,979.69 | 2,989,066,653.85 | 2,871,306,826.75 | 2,951,103,962.47 | 2,963,860,545.18 | 2,204,818,162.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,550,399.45 | 60,100,189.65 | 52,158,332.87 | 55,063,243.80 | 50,458,117.19 | 53,618,923.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,209,603.94 | 57,726,233.18 | 52,639,591.26 | 40,812,392.59 | 41,429,458.25 | 38,691,798.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,983,392.72 | 2,322,297,614.98 | 2,376,507,903.16 | 2,380,437,950.75 | 2,286,570,446.51 | 2,334,781,103.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,026,436.08 | 121,830,393.15 | 192,813,550.97 | 200,613,296.75 | 181,999,165.31 | 159,435,803.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,626,935.69 | 7,384,334,001.14 | 7,364,292,321.30 | 7,279,841,017.01 | 7,218,127,990.41 | 6,415,531,446.09 |
| 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 | 2,594,533.46 | 2,594,533.46 | 2,594,533.46 | 3,094,020.41 | 3,094,020.42 | - |
| 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 | 561,762,025.35 | 561,762,025.35 | 561,762,025.35 | 569,772,015.35 | 497,272,015.35 | 481,282,015.35 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,265,982.91 | 475,265,982.91 | 452,271,482.91 | 310,671,680.91 | 300,671,680.91 | 300,671,680.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,253,025.41 | 1,930,834,303.14 | 1,948,631,074.64 | 1,756,104,448.54 | 1,567,457,539.00 | 1,520,240,228.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,103,033.54 | 287,286,573.00 | 265,092,825.68 | 523,120,133.54 | 314,497,804.31 | 302,964,560.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,661,971.36 | 88,584,948.19 | 86,793,561.73 | 89,028,938.02 | 97,469,001.22 | 98,997,309.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,210,432.22 | 437,276,618.83 | 435,788,529.76 | 283,155,181.59 | 282,815,207.06 | 281,023,542.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,953,216.20 | 113,049,490.46 | 113,366,783.77 | 121,121,217.19 | 112,892,159.33 | 105,174,998.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 | 545,416,159.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,437,034.25 | 91,084,181.37 | 90,766,173.91 | 68,187,775.88 | 66,965,082.00 | 76,934,594.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,243,586.48 | 68,370,819.73 | 71,310,771.87 | 74,590,968.04 | 64,354,281.68 | 65,084,125.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,336,181.14 | 56,405,998.75 | 32,468,298.82 | 78,819,200.49 | 119,438,134.05 | 113,801,487.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,237,181.64 | 4,657,931,634.51 | 4,606,262,221.22 | 4,423,081,739.28 | 3,972,343,084.65 | 3,891,590,701.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,286,864,117.33 | 12,042,265,635.65 | 11,970,554,542.52 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 |
| 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 | 300,028,717.65 | 801,902,418.20 | 1,033,163,132.17 | 996,686,010.76 | 1,321,616,696.26 | 637,489,089.42 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,855.50 | 117,300.00 | 2,776,400.00 | 1,092,952.98 | - | 159,289.98 |
| 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 | 3,875,966,864.89 | 3,792,658,098.11 | 3,931,528,914.69 | 4,001,829,884.03 | 3,720,267,259.85 | 3,284,137,366.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,249,562.39 | 1,325,904,492.58 | 1,556,830,528.11 | 1,435,556,465.01 | 1,103,243,776.63 | 1,171,179,086.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,717,302.50 | 2,466,753,605.53 | 2,374,698,386.58 | 2,566,273,419.02 | 2,617,023,483.22 | 2,112,958,280.36 |
| 预收款项(元) | - | 会员可见 | - | 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 | 71,874,602.61 | 43,897,195.01 | 40,476,492.57 | 81,014,321.89 | 64,049,250.57 | 60,677,581.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,919,700.01 | 197,621,120.93 | 222,662,282.51 | 160,125,987.80 | 160,209,016.59 | 161,729,080.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,166,772.37 | 84,422,371.52 | 75,295,325.33 | 68,709,787.45 | 45,676,063.39 | 54,924,919.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,403,675.84 | 244,304,124.16 | 269,965,255.87 | 150,936,174.53 | 262,668,438.55 | 182,813,514.20 |
| 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 | 130,907,563.92 | 24,523,031.25 | 23,118,062.52 | 23,851,772.92 | 27,507,240.62 | 225,786,009.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,482,142.36 | 102,870,759.42 | 198,781,140.79 | 148,306,315.42 | 137,920,166.32 | 134,647,943.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,946,895.15 | 5,292,316,418.60 | 5,797,767,006.45 | 5,632,553,207.78 | 5,739,914,132.15 | 4,742,364,794.64 |
| 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 | 1,309,782,238.63 | 935,778,906.67 | 545,416,506.87 | 500,298,222.22 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,708,036.18 | 57,989,896.87 | 56,109,376.52 | 58,694,663.48 | 59,804,972.66 | 59,912,555.66 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,539,994.00 | - | - | - | - | - |
| 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 | 13,508,791.56 | 12,378,976.78 | 12,012,374.31 | 12,657,301.05 | 12,276,878.80 | 12,244,359.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,254,522.10 | 74,524,588.57 | 76,637,209.03 | 39,704,013.32 | 41,673,699.75 | 42,352,862.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,406,283.64 | 80,232,523.57 | 79,795,271.00 | 86,841,872.00 | 87,245,809.67 | 86,563,422.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,000.00 | 10,390,000.00 | 10,390,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,589,866.11 | 1,171,294,892.46 | 780,360,737.73 | 698,196,072.07 | 201,001,360.88 | 201,073,200.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,536,761.26 | 6,463,611,311.06 | 6,578,127,744.18 | 6,330,749,279.85 | 5,940,915,493.03 | 4,943,437,995.36 |
| 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 | 925,080,285.00 | 925,080,285.00 | 925,192,285.00 | 931,490,685.00 | 931,490,685.00 | 931,720,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,171,966.20 | 1,155,274,396.54 | 1,147,383,060.63 | 1,203,097,912.17 | 1,190,771,897.88 | 1,182,594,385.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,792,131.39 | 162,768,096.39 | 163,625,937.99 | 236,357,980.48 | 201,408,282.49 | 155,736,669.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,029,287.92 | 205,124,531.04 | 210,366,597.09 | 215,070,203.03 | 218,688,128.51 | 243,005,768.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,219,987.14 | 283,219,987.14 | 283,219,987.14 | 248,926,023.14 | 248,926,023.14 | 248,926,023.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,192,563.46 | 2,449,031,915.52 | 2,279,636,158.93 | 2,305,006,979.96 | 2,147,623,973.31 | 2,185,737,278.09 |
| 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 | 5,017,901,958.33 | 4,854,963,018.85 | 4,682,172,150.80 | 4,667,233,822.82 | 4,536,092,425.35 | 4,636,247,470.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,425,397.74 | 723,691,305.74 | 710,254,647.54 | 704,939,653.62 | 713,463,156.68 | 727,436,681.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,327,356.07 | 5,578,654,324.59 | 5,392,426,798.34 | 5,372,173,476.44 | 5,249,555,582.03 | 5,363,684,152.51 |
| 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 | 12,286,864,117.33 | 12,042,265,635.65 | 11,970,554,542.52 | 11,702,922,756.29 | 11,190,471,075.06 | 10,307,122,147.87 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |