| 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 | 2,740,923,285.00 | 3,232,855,317.00 | 1,542,702,624.00 | 2,526,143,474.00 | 2,322,520,077.00 | 3,827,158,706.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,150,889.00 | 20,009,334.00 | - | - | - | - |
| 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 | 4,406,160,116.00 | 3,993,791,773.00 | 4,043,713,270.00 | 2,974,744,847.00 | 2,637,674,563.00 | 2,429,241,901.00 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 25,619,894.00 | - | 300,574.00 | 300,574.00 | 395,067.00 | 395,067.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,540,222.00 | 3,993,791,773.00 | 4,043,412,696.00 | 2,974,444,273.00 | 2,637,279,496.00 | 2,428,846,834.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,676,958.00 | 58,533,221.00 | 41,121,164.00 | 41,189,797.00 | 24,746,593.00 | 21,578,576.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,340,449.00 | 357,024,009.00 | 450,774,365.00 | 22,765,822.00 | 22,297,842.00 | 37,063,511.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,441,471.00 | 2,798,877,418.00 | 2,436,102,152.00 | 2,690,767,746.00 | 2,481,646,848.00 | 2,076,412,851.00 |
| 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 | 1,999,387,664.00 | 1,435,977,777.00 | 920,898,655.00 | 980,893,133.00 | 1,114,643,849.00 | 1,009,639,456.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,258,707.00 | 108,014,968.00 | 168,911,768.00 | 126,871,740.00 | 106,269,337.00 | 127,645,310.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,444,758.00 | 12,016,234,425.00 | 9,677,672,156.00 | 9,407,074,830.00 | 8,730,414,428.00 | 9,574,621,848.00 |
| 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 | 20,228,704.00 | 22,007,838.00 | 24,656,719.00 | 26,768,548.00 | 33,478,272.00 | 42,990,886.00 |
| 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 | 344,076,623.00 | 336,278,396.00 | 430,319,586.00 | 301,897,244.00 | 317,778,147.00 | 254,434,299.00 |
| 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 | 72,912,466.00 | 72,912,466.00 | 69,912,466.00 | 70,744,027.00 | 70,744,027.00 | 70,744,027.00 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 14,014,710.00 | 13,048,445.00 | 13,092,814.00 | 20,297,057.00 | 20,615,615.00 | 20,938,415.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,386,423.00 | 4,235,139,772.00 | 4,032,819,084.00 | 3,786,944,642.00 | 3,707,076,196.00 | 3,675,970,710.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,665,190.00 | 1,886,985,984.00 | 2,048,442,090.00 | 1,260,240,916.00 | 854,064,638.00 | 618,020,183.00 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 13,359.00 | 33,396.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,480,996.00 | 366,902,238.00 | 365,441,642.00 | 370,123,024.00 | 362,615,896.00 | 365,334,351.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,440.00 | 4,311,313.00 | 3,977,131.00 | 3,714,450.00 | 3,511,686.00 | 3,208,064.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,052,153.00 | 181,273,611.00 | 166,363,120.00 | 176,276,035.00 | 184,093,715.00 | 105,785,566.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,811,755.00 | 3,887,883,337.00 | 4,347,238,867.00 | 3,683,987,183.00 | 3,752,217,530.00 | 3,002,559,574.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,321,460.00 | 11,006,743,400.00 | 11,502,263,519.00 | 9,700,993,126.00 | 9,306,209,081.00 | 8,160,019,471.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,463,766,218.00 | 23,022,977,825.00 | 21,179,935,675.00 | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 |
| 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 | 3,543,553,245.00 | 2,898,313,852.00 | 1,654,527,546.00 | 2,251,578,137.00 | 2,060,312,825.00 | 2,246,585,900.00 |
| 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 | 5,222,873,575.00 | 4,468,291,995.00 | 4,236,850,089.00 | 3,423,054,943.00 | 3,219,408,058.00 | 2,877,356,808.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,614,500.00 | 745,526,795.00 | 619,517,484.00 | 528,248,775.00 | 521,109,359.00 | 593,529,393.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,259,075.00 | 3,722,765,200.00 | 3,617,332,605.00 | 2,894,806,168.00 | 2,698,298,699.00 | 2,283,827,415.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,906,881.00 | 43,888,636.00 | 28,881,142.00 | 31,031,628.00 | 30,798,847.00 | 26,997,981.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,682,291.00 | 379,272,748.00 | 477,140,154.00 | 366,481,587.00 | 288,150,233.00 | 288,236,487.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,117,720.00 | 206,931,947.00 | 136,456,687.00 | 161,513,183.00 | 157,464,872.00 | 113,821,866.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,968,371.00 | 434,192,358.00 | 380,673,534.00 | 323,532,782.00 | 270,074,356.00 | 256,468,804.00 |
| 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 | 770,357,729.00 | 378,342,656.00 | 662,047,963.00 | 634,038,647.00 | 937,418,480.00 | 590,672,797.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,459,812.00 | 8,809,234,192.00 | 7,576,577,115.00 | 7,191,230,907.00 | 6,963,627,671.00 | 6,400,140,643.00 |
| 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 | 707,260,235.00 | 1,122,242,034.00 | 1,309,935,946.00 | 557,165,599.00 | 560,855,768.00 | 574,040,621.00 |
| 租赁负债(元) | - | 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 | 319,705,901.00 | 325,187,926.00 | 314,446,256.00 | 318,895,971.00 | 315,814,860.00 | 324,389,721.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,755,671.00 | 54,027,364.00 | 77,550,199.00 | 47,085,743.00 | 51,814,998.00 | 37,173,028.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,721,807.00 | 1,501,457,324.00 | 1,701,932,401.00 | 923,147,313.00 | 928,485,626.00 | 935,603,370.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,181,619.00 | 10,310,691,516.00 | 9,278,509,516.00 | 8,114,378,220.00 | 7,892,113,297.00 | 7,335,744,013.00 |
| 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 | 1,923,712,385.00 | 1,922,600,530.00 | 1,918,599,320.00 | 1,915,306,764.00 | 1,913,888,644.00 | 1,912,678,793.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,112,863.00 | 879,870,383.00 | 762,822,916.00 | 683,364,392.00 | 660,189,113.00 | 618,018,741.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,533,572.00 | 239,746,874.00 | 310,011,033.00 | 242,329,681.00 | 121,118,951.00 | 82,142,147.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,838,730.00 | 1,164,838,730.00 | 1,164,838,730.00 | 908,767,611.00 | 908,767,611.00 | 908,767,611.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,593,163.00 | 8,446,971,892.00 | 7,684,506,492.00 | 7,201,730,303.00 | 6,494,171,177.00 | 6,824,909,823.00 |
| 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 | 12,738,790,713.00 | 12,654,028,409.00 | 11,840,778,491.00 | 10,951,498,751.00 | 10,098,135,496.00 | 10,346,517,115.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,793,886.00 | 58,257,900.00 | 60,647,668.00 | 42,190,985.00 | 46,374,716.00 | 52,380,191.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,795,584,599.00 | 12,712,286,309.00 | 11,901,426,159.00 | 10,993,689,736.00 | 10,144,510,212.00 | 10,398,897,306.00 |
| 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 | 24,463,766,218.00 | 23,022,977,825.00 | 21,179,935,675.00 | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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