| 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 | 1,344,742,758.10 | 1,486,534,715.42 | 1,631,776,094.27 | 1,187,511,979.38 | 1,147,837,731.76 | 1,565,945,383.85 |
| 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 | 2,430,000,000.00 | 2,830,000,000.00 | 2,180,000,000.00 | 1,505,004,112.33 | 2,551,000,029.50 | 2,733,502,491.78 |
| 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 | 2,473,598,506.15 | 2,572,957,629.98 | 2,781,273,576.28 | 2,515,782,609.77 | 2,231,929,561.56 | 2,052,810,150.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,409,505.08 | 790,747,334.94 | 817,563,424.67 | 660,771,403.83 | 368,798,633.67 | 403,458,627.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,189,001.07 | 1,782,210,295.04 | 1,963,710,151.61 | 1,855,011,205.94 | 1,863,130,927.89 | 1,649,351,522.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,770,851.80 | 214,990,264.56 | 161,690,670.71 | 188,466,191.58 | 185,682,213.92 | 141,323,188.65 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,798,794.60 | 65,467,642.69 | 86,729,886.98 | 68,915,679.88 | 86,770,440.47 | 66,015,446.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,810,963.95 | 1,222,468,429.21 | 1,214,012,761.29 | 1,349,677,443.38 | 1,399,070,238.66 | 1,338,240,649.23 |
| 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 | 616,360,986.30 | 591,178,904.11 | 899,560,428.08 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,334,441.44 | 281,206,642.26 | 1,411,059,496.48 | 1,581,587,487.51 | 1,548,608,076.94 | 3,437,410,792.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,417,302.34 | 9,264,804,228.23 | 10,366,102,914.09 | 8,396,945,503.83 | 9,150,898,292.81 | 11,335,248,102.75 |
| 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 | 6,175,815.23 | 7,556,708.34 | 10,561,060.79 | 4,449,676.77 | 4,978,936.31 | 6,640,336.14 |
| 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 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 | 2,116,023.22 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 800,000,000.00 | 800,000,000.00 | 300,000,000.00 | 580,000,000.00 | 580,000,000.00 | 480,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,547,295.85 | 85,971,329.51 | 85,850,636.19 | 85,785,303.72 | 87,514,098.16 | 86,019,783.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,176,939.78 | 1,580,270,953.79 | 1,611,144,579.04 | 1,638,741,222.27 | 1,664,948,226.73 | 1,696,825,798.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,490,988.61 | 491,354,663.36 | 457,357,111.28 | 420,935,341.30 | 444,829,440.01 | 373,109,818.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,819.45 | 9,730,840.48 | 10,275,253.96 | 9,827,974.23 | 11,204,929.62 | 12,503,694.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,886,555.53 | 202,562,758.07 | 205,881,656.70 | 211,698,545.64 | 209,040,350.53 | 211,036,248.42 |
| 商誉(元) | - | - | - | - | - | - | - | 12,223,271.67 | 12,223,271.67 | 12,223,271.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,000.51 | 3,893,472.37 | 4,756,409.65 | 2,726,098.85 | 3,277,650.70 | 3,827,432.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,686,370.50 | 387,515,895.76 | 355,443,564.81 | 382,689,725.96 | 394,083,237.85 | 389,606,216.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,956,837.77 | 3,862,930,815.24 | 3,633,769,072.60 | 4,063,506,755.93 | 3,418,262,772.13 | 1,080,354,679.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,068,646.45 | 7,433,903,460.14 | 6,677,155,368.24 | 7,414,699,939.56 | 6,832,478,936.93 | 4,354,263,303.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,979,485,948.79 | 16,698,707,688.37 | 17,043,258,282.33 | 15,811,645,443.39 | 15,983,377,229.74 | 15,689,511,406.14 |
| 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 | 94,747,977.34 | 97,752,558.21 | 93,239,299.06 | 91,028,415.27 | 115,003,320.70 | 88,503,320.70 |
| 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 | 3,638,193,422.51 | 3,466,505,788.28 | 3,891,168,903.65 | 3,233,532,761.19 | 3,377,556,456.78 | 3,122,015,889.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,321,560.12 | 1,233,305,338.93 | 1,061,073,856.74 | 957,292,366.65 | 993,551,028.00 | 1,124,249,392.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,871,862.39 | 2,233,200,449.35 | 2,830,095,046.91 | 2,276,240,394.54 | 2,384,005,428.78 | 1,997,766,497.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,905,079.28 | 788,930,302.15 | 867,810,932.52 | 807,896,234.74 | 777,554,890.02 | 669,667,045.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,349,685.20 | 32,673,919.68 | 188,410,062.92 | 41,037,458.88 | 39,032,647.38 | 32,260,104.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,062,938.74 | 170,375,447.50 | 189,784,241.67 | 200,464,714.09 | 205,803,940.00 | 171,016,573.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,058,154.23 | 287,262,279.40 | 285,326,671.78 | 285,970,379.60 | 290,336,577.77 | 316,702,264.04 |
| 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 | 2,274,781.68 | 1,375,726.13 | 2,136,543.64 | 10,836,551.02 | 2,163,637.20 | 2,994,011.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,282,501.83 | 87,101,993.93 | 95,808,311.01 | 95,122,165.21 | 94,072,365.82 | 86,683,093.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,874,540.81 | 4,931,978,015.28 | 5,613,684,966.25 | 4,765,888,680.00 | 4,901,523,835.67 | 4,489,842,303.09 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,999,950.56 | 10,227,238.09 | 10,197,520.49 | 1,167,955.38 | 10,343,459.83 | 10,736,164.72 |
| 预计负债(元) | - | - | - | 会员可见 | 2,052,455.40 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,383,229.00 | 109,012,905.18 | 114,504,272.72 | 120,001,869.66 | 125,499,549.27 | 131,014,766.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,214,172.73 | 35,821,413.97 | 38,784,781.76 | 32,895,403.53 | 29,831,173.39 | 28,529,802.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,649,807.69 | 155,061,557.24 | 163,486,574.97 | 154,065,228.57 | 165,674,182.49 | 170,280,733.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,524,348.50 | 5,087,039,572.52 | 5,777,171,541.22 | 4,919,953,908.57 | 5,067,198,018.16 | 4,660,123,036.34 |
| 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 | 944,938,916.00 | 944,938,916.00 | 944,782,166.00 | 944,129,516.00 | 949,024,050.00 | 949,024,050.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,844,941.53 | 246,107,660.28 | 237,627,547.19 | 236,346,741.98 | 420,477,027.47 | 415,670,291.73 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 199,995,742.59 | 199,995,742.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,938,723.30 | -99,896,711.41 | -99,551,592.95 | -100,292,930.82 | -100,145,111.63 | -100,199,693.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 | 474,516,412.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,234,410.64 | 9,961,081,927.03 | 9,621,062,910.45 | 9,245,842,264.82 | 9,275,084,928.45 | 9,386,189,140.02 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 11,430,595,957.37 | 11,526,748,204.40 | 11,178,437,443.19 | 10,800,542,004.48 | 10,818,961,564.20 | 10,925,204,458.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,365,642.92 | 84,919,911.45 | 87,649,297.92 | 91,149,530.34 | 97,217,647.38 | 104,183,911.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,961,600.29 | 11,611,668,115.85 | 11,266,086,741.11 | 10,891,691,534.82 | 10,916,179,211.58 | 11,029,388,369.80 |
| 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 | 16,979,485,948.79 | 16,698,707,688.37 | 17,043,258,282.33 | 15,811,645,443.39 | 15,983,377,229.74 | 15,689,511,406.14 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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