| 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 | 3,405,714,251.16 | 3,562,467,576.83 | 4,084,374,474.63 | 2,558,028,370.93 | 3,277,962,722.05 | 4,079,032,860.12 |
| 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 | 429,076,788.68 | 120,417,126.05 | 180,731,250.00 | 985,650,381.57 | 396,966,388.89 | 363,172,222.21 |
| 衍生金融资产(元) | - | - | - | - | 78,941.89 | 1,567,651.41 | 126,774.91 | - | - | - |
| 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 | 476,774,281.12 | 615,848,705.43 | 776,364,988.13 | 498,148,229.03 | 381,468,066.39 | 516,479,556.93 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,030,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,774,281.12 | 615,848,705.43 | 776,364,988.13 | 498,148,229.03 | 381,468,066.39 | 512,449,556.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,479,144.37 | 179,571,500.71 | 116,024,549.99 | 187,083,228.30 | 233,334,348.52 | 171,814,360.28 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 14,311,990.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,515,530.54 | 241,352,362.21 | 87,512,151.30 | 110,384,523.62 | 104,766,745.43 | 135,195,987.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,637,141.07 | 3,142,228,947.15 | 2,142,235,084.28 | 2,175,055,988.29 | 2,004,608,573.31 | 1,721,179,160.09 |
| 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 | 207,552,527.78 | 512,582,885.73 | 298,853,666.67 | 406,402,388.89 | 223,128,833.34 | 106,444,733.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,893,144.67 | 387,646,621.05 | 393,063,401.37 | 404,885,842.10 | 499,259,447.45 | 330,302,654.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,050,323,314.73 | 9,120,775,624.22 | 8,136,920,723.01 | 7,491,060,068.27 | 7,166,859,515.60 | 7,521,800,515.20 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,908,611.11 | 162,313,138.90 | 101,971,666.67 | 101,307,222.22 | 280,865,000.00 | 294,072,361.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,377,098.45 | 24,241,459.13 | 24,550,385.33 | 33,045,191.48 | 34,502,728.94 | 38,362,525.36 |
| 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 | 45,415,270.91 | 41,094,874.94 | 37,378,770.62 | 49,397,351.79 | 55,393,074.84 | 47,739,762.05 |
| 投资性房地产(元) | - | - | - | - | - | - | 23,725,989.24 | 24,101,313.93 | 24,476,638.62 | 24,851,963.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,171,193.94 | 3,071,788,097.34 | 3,133,336,602.85 | 3,000,304,609.21 | 2,898,850,952.67 | 2,679,796,646.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,197,588.75 | 712,659,418.41 | 588,638,341.78 | 478,627,902.44 | 397,244,913.95 | 476,294,576.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,780,383.84 | 22,545,117.63 | 24,542,467.46 | 24,747,470.56 | 26,322,279.86 | 28,022,327.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,314,279.13 | 2,399,076,223.69 | 2,430,567,716.12 | 2,382,701,597.32 | 1,815,225,315.52 | 1,822,532,433.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,971,329.03 | 613,530,224.38 | 618,186,731.50 | 703,984,102.78 | 666,760,137.99 | 642,759,145.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,746,547.33 | 96,835,742.19 | 143,474,784.23 | 185,869,202.35 | 139,397,287.61 | 199,825,227.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,818,225.05 | 653,673,652.91 | 703,010,254.57 | 546,995,057.12 | 700,495,440.21 | 509,025,256.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,238,546.28 | 9,024,295,968.26 | 9,055,921,729.11 | 8,757,619,039.94 | 8,266,071,788.95 | 7,989,820,244.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,311,561,861.01 | 18,145,071,592.48 | 17,192,842,452.12 | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 |
| 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 | 1,807,700,890.71 | 1,957,115,260.09 | 1,485,883,353.05 | 338,163,898.35 | 484,607,580.46 | 691,181,764.90 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,508.65 | - | - | 621,400.00 | - | - |
| 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 | 619,412,367.69 | 864,936,321.42 | 553,967,492.03 | 1,370,479,413.17 | 663,566,678.06 | 204,783,847.81 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 76,540,687.68 | 386,953,267.52 | 111,355,098.82 | 1,028,568,506.68 | 410,745,057.52 | 63,874,666.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,871,680.01 | 477,983,053.90 | 442,612,393.21 | 341,910,906.49 | 252,821,620.54 | 140,909,181.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,005,878.31 | 90,240,277.75 | 157,996,851.60 | 35,159,783.04 | 45,146,154.98 | 58,771,727.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,131,623.04 | 166,510,295.67 | 203,995,628.55 | 163,849,351.65 | 164,908,307.42 | 133,645,803.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,053,957.62 | 262,571,449.40 | 177,570,489.08 | 141,664,789.29 | 221,481,031.29 | 81,255,690.82 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,182,306.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,235,938.50 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,126,086.63 | 232,122,368.69 | 491,653,920.39 | 364,322,165.99 | 415,277,815.42 | 419,362,772.89 |
| 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 | 197,715,081.82 | 425,962,885.01 | 228,899,912.08 | 208,853,365.96 | 194,820,769.20 | 166,167,982.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,120.20 | 7,995,922.88 | 17,086,476.58 | 2,432,388.10 | 2,459,139.11 | 1,162,079.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,700,453.17 | 4,007,944,780.91 | 3,317,544,123.36 | 2,626,036,555.55 | 2,192,757,475.94 | 1,758,003,974.88 |
| 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 | 31,750,000.00 | 47,204,927.77 | 341,913,530.71 | 337,707,722.96 | 434,470,788.43 | 460,110,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,395.73 | 11,414,601.74 | 13,127,732.32 | 24,072,902.97 | 15,393,857.39 | 17,072,405.85 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 302,308,877.84 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,292,015.60 | 283,487,126.41 | 278,784,260.55 | 283,993,787.51 | 89,281,591.94 | 89,309,646.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,984,002.80 | 45,014,770.19 | 43,083,152.56 | 45,986,925.49 | 47,325,492.82 | 47,153,684.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,731,820.19 | 670,282,341.28 | 710,334,309.62 | 705,090,802.40 | 696,119,398.18 | 694,648,672.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,212,112.16 | 1,526,562,747.39 | 1,387,242,985.76 | 1,396,852,141.33 | 1,282,591,128.76 | 1,308,294,410.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,912,565.33 | 5,534,507,528.30 | 4,704,787,109.12 | 4,022,888,696.88 | 3,475,348,604.70 | 3,066,298,385.46 |
| 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 | 721,491,877.00 | 721,491,877.00 | 721,491,877.00 | 729,811,694.00 | 729,811,694.00 | 729,811,694.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,804,419.27 | 5,323,978,215.72 | 5,323,978,215.72 | 5,640,123,220.44 | 5,640,123,220.44 | 5,655,590,758.21 |
| 减：库存股(元) | - | - | - | - | - | - | - | 302,045,116.84 | 302,045,116.84 | 300,013,799.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,905,395.46 | -229,315,098.55 | -218,389,698.71 | -291,127,811.50 | -226,654,268.58 | -256,658,240.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,876,759,482.27 | 6,283,156,720.68 | 6,148,376,559.74 | 5,937,156,041.10 | 5,864,393,508.03 | 6,369,109,229.31 |
| 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 | 11,914,965,869.93 | 12,305,127,201.70 | 12,181,272,440.60 | 11,919,733,514.05 | 11,911,444,523.90 | 12,403,655,128.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,683,425.75 | 305,436,862.48 | 306,782,902.40 | 306,056,897.28 | 46,138,175.95 | 41,667,245.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,213,649,295.68 | 12,610,564,064.18 | 12,488,055,343.00 | 12,225,790,411.33 | 11,957,582,699.85 | 12,445,322,374.31 |
| 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 | 17,311,561,861.01 | 18,145,071,592.48 | 17,192,842,452.12 | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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