| 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 | 1,323,975,847.42 | 1,357,083,739.29 | 1,620,229,440.41 | 1,498,574,177.28 | 1,369,203,891.73 | 2,289,999,217.42 |
| 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 | 488,689,094.43 | 2,542,220.00 | 906,570.00 | 83,130,850.00 | 74,415,850.00 | 15,192,100.00 |
| 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 | 5,102,948,433.81 | 4,909,274,827.01 | 4,869,856,324.64 | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,948,433.81 | 4,909,274,827.01 | 4,869,856,324.64 | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,021,429.73 | 375,580,143.62 | 282,140,661.26 | 606,430,740.12 | 504,046,539.12 | 409,295,220.74 |
| 应收股利(元) | - | - | - | - | - | - | 6,969,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,197,211.47 | 120,799,704.18 | 138,077,443.07 | 18,976,050.90 | 23,373,579.68 | 18,518,623.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,280,975.14 | 1,411,811,510.28 | 1,363,690,318.78 | 1,300,992,170.02 | 1,217,839,372.31 | 1,256,781,384.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,944,602.65 | 2,184,746,099.33 | 1,864,316,713.43 | 1,685,293,347.01 | 1,433,516,878.06 | 1,011,701,932.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,828,070.51 | 11,300,404,046.31 | 10,801,397,528.81 | 10,414,622,518.13 | 9,700,957,774.41 | 9,925,468,316.54 |
| 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 | 377,334,080.91 | 377,155,568.59 | 386,194,474.27 | 399,149,053.74 | 400,564,190.34 | 403,436,951.35 |
| 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 | 426,600,094.00 | 425,040,638.47 | 424,535,472.46 | 450,131,055.95 | 448,144,336.86 | 454,429,523.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,588,830.92 | 7,634,134,789.11 | 7,753,650,132.00 | 7,800,060,463.85 | 7,218,560,989.32 | 7,283,515,677.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,054,078.57 | 2,010,357,939.36 | 1,943,641,047.26 | 2,009,449,782.75 | 2,414,726,636.03 | 2,238,248,746.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,606,040.13 | 29,724,847.31 | 30,843,654.49 | 31,962,461.67 | 33,081,268.85 | 34,200,076.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,139,089.52 | 1,251,230,179.47 | 1,259,837,482.20 | 1,260,067,095.52 | 1,268,688,611.47 | 1,279,466,708.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,401,565.00 | 200,401,565.00 | 200,401,565.00 | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,555.58 | 18,888,318.80 | 20,315,278.90 | 23,712,479.59 | 26,158,599.52 | 29,526,431.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,549,900.17 | 137,541,184.71 | 126,443,169.61 | 166,220,591.87 | 148,006,281.64 | 133,916,867.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,476,214.80 | 877,174,599.87 | 1,006,129,456.08 | 1,209,054,776.36 | 1,639,773,242.18 | 1,943,683,539.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,518,449.60 | 12,961,649,630.69 | 13,151,991,732.27 | 13,564,526,981.44 | 13,812,423,376.35 | 14,015,143,742.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,439,346,520.11 | 24,262,053,677.00 | 23,953,389,261.08 | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 |
| 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 | 1,935,528,369.65 | 1,752,309,078.20 | 1,520,426,322.69 | 1,388,769,731.32 | 1,386,487,064.67 | 1,503,355,800.82 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,187.41 | 184,200.00 | 1,367,150.00 | - | - | - |
| 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 | 3,286,968,459.70 | 3,076,627,885.81 | 3,362,809,125.31 | 3,374,389,013.82 | 3,077,111,682.75 | 2,894,472,193.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604,049.00 | 77,829,109.00 | 218,443,774.44 | 159,054,323.24 | 9,000,000.00 | 15,311,561.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,364,410.70 | 2,998,798,776.81 | 3,144,365,350.87 | 3,215,334,690.58 | 3,068,111,682.75 | 2,879,160,632.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,508,547.00 | 130,148,131.33 | 32,490,601.39 | 96,788,721.81 | 67,732,974.35 | 83,237,893.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,378,242.25 | 97,007,831.35 | 147,434,289.99 | 128,338,702.26 | 119,687,212.99 | 85,561,112.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,090,140.87 | 103,321,852.24 | 128,480,039.30 | 152,801,351.31 | 118,929,516.39 | 127,917,619.98 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | 4,607,427.60 | 4,607,427.60 | 4,607,427.60 | 8,022,392.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,934,782.00 | 225,638,280.84 | 247,865,531.83 | 221,878,457.07 | 219,456,604.32 | 358,726,317.32 |
| 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 | 520,641,237.58 | 604,636,477.20 | 424,090,435.31 | 557,785,397.40 | 555,924,559.43 | 670,993,293.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,310.89 | 21,497,506.77 | 6,291,578.08 | 84,423,183.58 | 66,153,936.42 | 15,522,175.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,866,277.35 | 6,011,371,243.74 | 5,875,862,501.50 | 6,009,781,986.17 | 5,616,090,978.92 | 5,747,808,799.21 |
| 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 | 1,088,042,235.26 | 1,137,812,970.55 | 1,041,331,705.84 | 907,618,941.13 | 984,137,176.42 | 878,564,411.71 |
| 应付债券(元) | - | - | - | 会员可见 | 3,466,212,315.68 | 3,439,382,881.62 | 3,412,855,688.26 | 3,386,858,503.36 | 3,358,492,748.50 | 3,333,198,046.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,426,707.48 | 27,295,228.06 | 27,416,567.99 | 30,650,520.58 | 30,877,137.62 | 30,772,454.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,025,886.10 | 214,244,543.55 | 210,207,627.96 | 172,540,053.46 | 163,911,868.88 | 163,867,051.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,734,163.63 | 60,249,067.70 | 61,144,546.25 | 92,822,475.53 | 94,321,188.18 | 83,101,860.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,441,308.15 | 4,878,984,691.48 | 4,752,956,136.30 | 4,590,490,494.06 | 4,631,740,119.60 | 4,489,503,824.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,307,585.50 | 10,890,355,935.22 | 10,628,818,637.80 | 10,600,272,480.23 | 10,247,831,098.52 | 10,237,312,623.91 |
| 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 | 1,914,344,146.00 | 1,914,344,077.00 | 1,918,825,051.00 | 1,918,824,157.00 | 1,918,823,740.00 | 1,924,156,986.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 202,118,301.36 | 202,118,552.83 | 202,119,075.45 | 202,120,442.30 | 202,121,142.96 | 202,121,256.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,785,378.46 | 1,428,464,548.61 | 1,654,892,572.56 | 1,714,587,499.79 | 1,705,481,037.69 | 1,825,216,836.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,609,362.37 | 230,616,018.37 | 351,858,485.42 | 231,840,177.74 | 231,840,177.74 | 366,752,169.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,521,091.84 | 181,526,076.23 | 175,969,402.60 | 207,284,415.56 | 205,523,603.50 | 205,404,529.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,580,457.67 | 89,580,457.67 | 89,580,457.67 | 73,033,077.84 | 73,033,077.84 | 73,033,077.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,482,076.27 | 734,482,076.27 | 734,482,076.27 | 633,188,776.59 | 633,188,776.59 | 633,188,776.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,518,389.87 | 8,833,808,521.18 | 8,679,582,904.07 | 8,634,554,621.69 | 8,533,774,717.82 | 8,982,128,954.49 |
| 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 | 13,096,740,479.10 | 13,153,708,291.42 | 13,103,593,054.20 | 13,151,752,813.03 | 13,040,105,918.66 | 13,478,498,247.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,298,455.51 | 217,989,450.36 | 220,977,569.08 | 227,124,206.31 | 225,444,133.58 | 224,801,187.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,314,038,934.61 | 13,371,697,741.78 | 13,324,570,623.28 | 13,378,877,019.34 | 13,265,550,052.24 | 13,703,299,434.93 |
| 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 | 24,439,346,520.11 | 24,262,053,677.00 | 23,953,389,261.08 | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-10 | 2025-10-31 | 2025-08-19 | 2025-04-23 | 2025-04-15 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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