| 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 |
| 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 |
| 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 | 2,097,557,590.17 | 1,407,370,400.07 | 1,049,955,104.47 | 1,346,917,524.39 | 1,502,980,248.48 |
| 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 | - | - | - | - | - |
| 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 | 2,693,662,232.05 | 2,562,496,181.01 | 2,384,508,780.74 | 2,152,465,673.67 | 2,097,662,242.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,381.96 | 38,000.00 | 2,004,500.00 | 2,014,000.00 | 2,065,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,627,850.09 | 2,562,458,181.01 | 2,382,504,280.74 | 2,150,451,673.67 | 2,095,596,742.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,192,625.85 | 102,471,895.60 | 141,698,661.13 | 115,806,521.66 | 109,412,248.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,524,654.37 | 246,812,668.08 | 23,802,944.05 | 12,517,176.41 | 24,335,545.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,071,701.81 | 2,031,031,305.95 | 1,777,095,442.74 | 1,812,956,832.99 | 1,874,547,631.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,366,919.39 | 33,463,969.24 | 10,821,799.28 | 22,740,610.63 | 18,095,153.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,214,818.39 | 6,803,194,953.75 | 5,796,566,404.55 | 5,745,744,316.26 | 6,021,569,747.68 |
| 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 | 38,450,102.67 | 29,568,784.85 | 24,757,840.89 | 23,641,513.99 | 23,635,806.78 |
| 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 | 57,058,234.82 | 57,887,347.57 | 58,507,843.14 | 58,507,843.14 | 59,107,843.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,260,424.69 | 6,241,169,129.80 | 5,686,124,044.02 | 5,601,214,703.82 | 5,305,358,780.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,210,612.73 | 2,060,069,338.42 | 2,273,387,272.03 | 1,976,099,672.57 | 2,095,730,636.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,042,208.12 | 43,741,176.61 | 48,523,118.47 | 52,136,537.54 | 52,369,572.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,639,305.46 | 499,240,263.32 | 483,418,118.45 | 487,962,906.83 | 446,612,830.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,633,708.30 | 60,633,708.30 | 69,481,679.31 | 69,481,679.31 | 69,481,679.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,318.74 | 41,579,386.23 | 42,601,621.39 | 42,746,783.79 | 44,687,881.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,758,555.81 | 20,582,750.69 | 18,310,986.53 | 18,815,864.71 | 18,264,065.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,179.80 | 8,927,473.27 | 925,547.83 | 33,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260,893,651.14 | 9,063,399,359.06 | 8,706,038,072.06 | 8,363,607,505.70 | 8,115,249,096.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,108,469.53 | 15,866,594,312.81 | 14,502,604,476.61 | 14,109,351,821.96 | 14,136,818,843.92 |
| 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 | 2,852,987,038.99 | 1,982,510,632.64 | 1,507,005,954.58 | 1,523,894,572.08 | 1,496,097,389.37 |
| 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 | 2,728,224,622.26 | 2,625,977,924.48 | 2,352,767,929.06 | 2,305,587,290.62 | 2,155,216,972.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,523,361.98 | 809,010,596.82 | 793,733,135.19 | 707,382,905.17 | 755,112,140.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,701,260.28 | 1,816,967,327.66 | 1,559,034,793.87 | 1,598,204,385.45 | 1,400,104,832.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,529,759.49 | 31,498,651.93 | 75,424,875.71 | 36,442,651.53 | 41,188,611.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,597,230.32 | 252,965,801.80 | 178,659,875.23 | 141,227,668.59 | 123,423,377.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,609,530.51 | 100,792,093.25 | 88,374,920.29 | 64,566,134.33 | 95,676,100.35 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,421,378.08 | 368,850,369.93 | 103,952,510.01 | 122,312,134.93 | 121,423,920.48 |
| 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 | 408,600,513.38 | 195,306,093.19 | 92,249,899.97 | 358,877,219.72 | 401,705,794.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,654.05 | 2,718,905.49 | 7,343,728.68 | 2,486,076.18 | 4,052,934.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,372,727.08 | 5,560,620,472.71 | 4,405,779,693.53 | 4,555,393,747.98 | 4,438,785,100.35 |
| 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 | 258,338,913.99 | 529,232,314.71 | 654,148,552.76 | 417,431,202.98 | 729,228,459.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,814,348.55 | 25,082,749.53 | 38,355,247.50 | 37,316,343.22 | 34,431,135.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,932,790.94 | 385,927,291.04 | 369,569,995.04 | 371,292,464.53 | 377,068,311.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,940,347.17 | 127,446,294.80 | 121,075,155.33 | 108,503,847.39 | 94,183,132.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,026,400.65 | 1,067,688,650.08 | 1,183,148,950.63 | 934,543,858.12 | 1,234,911,038.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,399,127.73 | 6,628,309,122.79 | 5,588,928,644.16 | 5,489,937,606.10 | 5,673,696,139.07 |
| 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 | 847,561,242.00 | 847,454,313.00 | 846,407,032.00 | 845,495,032.00 | 853,437,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,552,045.51 | 4,450,508,862.64 | 4,436,255,384.47 | 4,417,315,532.43 | 4,604,421,920.10 |
| 减：库存股(元) | - | - | - | 会员可见 | 299,961,597.76 | 299,961,597.76 | 299,961,597.76 | 299,961,597.76 | 489,961,597.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,450.50 | -333,717.50 | -984,882.65 | -1,283,672.43 | -865,311.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,692,432.28 | 339,692,432.28 | 277,720,768.76 | 277,720,768.76 | 277,720,768.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,301,280.76 | 3,477,294,607.26 | 3,251,379,015.96 | 2,988,358,550.65 | 2,836,897,003.42 |
| 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 | 9,096,344,853.29 | 8,814,654,899.92 | 8,510,815,720.78 | 8,227,644,613.65 | 8,081,650,714.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,364,488.51 | 423,630,290.10 | 402,860,111.67 | 391,769,602.21 | 381,471,990.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,709,341.80 | 9,238,285,190.02 | 8,913,675,832.45 | 8,619,414,215.86 | 8,463,122,704.85 |
| 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 | 16,965,108,469.53 | 15,866,594,312.81 | 14,502,604,476.61 | 14,109,351,821.96 | 14,136,818,843.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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