| 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 | 2,878,381,532.24 | 3,062,469,088.71 | 4,904,076,707.82 | 3,691,910,326.15 | 3,274,334,985.58 | 3,662,626,143.36 |
| 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 | 1,243,759,198.99 | 130,115,987.44 | 310,073,282.69 | 255,170,791.10 | 200,087,123.29 | 112,524,292.23 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,450.00 | 21,841,030.00 | 22,990,420.00 | 14,143,830.00 | 7,248,500.66 | 2,672,932.94 |
| 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 | 652,708,335.12 | 624,492,863.16 | 448,037,706.05 | 482,176,970.42 | 513,874,216.94 | 324,277,790.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,277,836.05 | 48,824,215.88 | 27,930,992.72 | 70,353,703.34 | 76,814,627.67 | 33,316,954.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,430,499.07 | 575,668,647.28 | 420,106,713.33 | 411,823,267.08 | 437,059,589.27 | 290,960,835.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,205,108.83 | 76,052,522.68 | 58,907,766.71 | 60,099,962.84 | 39,828,517.64 | 53,629,070.56 |
| 应收利息(元) | - | - | - | - | - | - | 27,876,944.45 | - | - | - |
| 应收股利(元) | - | - | - | - | 99,710.77 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,903,369.42 | 73,909,165.73 | 102,963,193.04 | 84,515,680.48 | 71,763,455.22 | 63,096,391.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,159,898.54 | 2,636,703,452.15 | 2,314,804,488.70 | 2,746,057,617.20 | 3,731,714,798.64 | 2,902,156,456.93 |
| 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 | 810,211,618.78 | 532,742,178.70 | 588,291,587.49 | 510,557,627.64 | 378,209,155.42 | 274,908,564.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,271,567.84 | 748,231,087.09 | 475,579,414.50 | 2,059,336,942.61 | 4,406,400,633.70 | 5,103,719,279.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,191,466.89 | 8,118,408,629.14 | 9,287,495,323.24 | 10,102,724,759.94 | 12,733,427,307.76 | 12,630,907,799.93 |
| 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 | 7,361,763,987.24 | 7,596,675,051.78 | 6,422,877,766.85 | 6,103,296,708.11 | 3,684,063,390.76 | 2,659,880,979.05 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,012,773.63 | 311,665,547.18 | 319,496,370.91 | 320,671,847.56 | 316,867,658.76 | 314,386,036.93 |
| 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 | 69,759,394.83 | 71,714,111.49 | 71,907,730.00 | 70,740,989.16 | 69,162,386.63 | 72,073,902.38 |
| 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 | 238,588,626.92 | 238,345,650.39 | 236,488,474.79 | 236,305,569.09 | 236,886,594.68 | 228,570,599.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,544,445.75 | 3,908,010,143.43 | 3,634,002,178.07 | 3,059,440,413.31 | 2,091,450,443.90 | 2,080,356,340.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,068,626.74 | 602,651,939.13 | 807,065,780.65 | 1,307,800,104.96 | 2,101,212,752.13 | 1,920,410,285.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,816,778.25 | 45,585,645.18 | 46,427,646.52 | 50,086,021.00 | 54,458,894.20 | 59,639,025.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,199,894.32 | 713,042,401.75 | 685,977,287.71 | 688,168,583.53 | 484,461,644.68 | 475,532,031.78 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,557,084.67 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,272,002.47 | 266,272,002.47 | 262,381,037.37 | 252,852,574.58 | 252,852,574.58 | 231,803,187.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,660,786.92 | 87,853,495.40 | 109,359,637.61 | 101,591,950.52 | 24,298,594.49 | 24,397,955.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,064,072.21 | 475,154,510.16 | 456,087,223.37 | 474,967,283.56 | 468,314,464.85 | 455,901,110.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,969,322.42 | 326,583,928.02 | 330,714,756.80 | 345,031,217.42 | 593,981,785.67 | 605,971,487.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,442,277,796.37 | 14,643,554,426.38 | 13,382,785,890.65 | 13,010,953,262.80 | 10,378,011,185.33 | 9,128,922,943.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,694,469,263.26 | 22,761,963,055.52 | 22,670,281,213.89 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 |
| 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 | 3,707,404,143.09 | 2,579,405,529.95 | 2,707,675,109.60 | 2,977,124,048.61 | 2,670,493,710.12 | 2,197,621,347.30 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,148,252.00 | 17,061,680.00 | 1,694,476.79 | - | 5,448,834.97 |
| 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 | 4,625,806,881.65 | 3,532,242,327.88 | 3,046,916,504.02 | 3,557,012,088.58 | 4,509,766,451.68 | 3,455,627,478.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,919,872.34 | 94,854,556.71 | 137,338,323.55 | 270,760,722.06 | 264,691,970.45 | 243,988,206.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,887,009.31 | 3,437,387,771.17 | 2,909,578,180.47 | 3,286,251,366.52 | 4,245,074,481.23 | 3,211,639,271.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,265,295.34 | 1,162,791,658.93 | 1,211,943,570.23 | 1,126,238,748.47 | 1,022,263,694.09 | 1,021,664,636.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,819,784.96 | 228,271,269.13 | 477,357,721.83 | 356,967,113.57 | 289,211,121.53 | 229,874,517.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,504,345.15 | 50,830,040.74 | 133,397,699.31 | 131,726,193.93 | 76,955,227.48 | 80,733,991.64 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,137,515.41 | - | - | 4,439,125.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,578,288.99 | 731,747,463.92 | 867,121,724.72 | 908,274,999.71 | 851,285,786.57 | 822,094,925.57 |
| 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 | 330,061,854.61 | 448,605,461.63 | 154,196,978.47 | 24,319,940.65 | 25,104,148.50 | 24,965,059.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,385,747.39 | 85,112,639.76 | 70,027,822.96 | 72,596,243.35 | 55,951,224.32 | 59,023,419.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,826,341.18 | 8,828,292,159.35 | 8,685,698,811.14 | 9,155,953,853.66 | 9,505,470,489.29 | 7,897,054,210.44 |
| 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 | 138,787,234.07 | 305,744,521.83 | 564,033,469.02 | 497,250,306.19 | 501,683,491.65 | 503,304,920.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,245.53 | 26,517,808.86 | 26,365,443.71 | 31,232,383.79 | 24,062,356.48 | 38,831,549.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,779,048.92 | 110,173,533.99 | 117,556,276.44 | 254,856,789.81 | 240,672,476.60 | 261,660,278.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,066,906.93 | 137,209,643.50 | 127,093,093.34 | 107,566,651.68 | 109,369,145.80 | 97,720,903.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,005,785.11 | 25,392,041.81 | 24,497,266.30 | 51,001,910.65 | 39,026,885.29 | 40,252,470.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,069,220.56 | 605,037,549.99 | 859,545,548.81 | 941,908,042.12 | 914,814,355.82 | 941,770,123.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,576,895,561.74 | 9,433,329,709.34 | 9,545,244,359.95 | 10,097,861,895.78 | 10,420,284,845.11 | 8,838,824,333.51 |
| 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 | 696,016,545.00 | 696,016,545.00 | 696,016,545.00 | 696,016,545.00 | 701,239,045.00 | 701,239,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,262,561.53 | 3,772,291,671.46 | 3,754,603,755.51 | 3,903,201,531.16 | 4,062,726,959.45 | 4,005,256,773.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,732,054.96 | 186,732,054.96 | 186,732,054.96 | 349,626,963.01 | 364,845,588.41 | 364,857,638.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,701,629.95 | 65,180,758.07 | 67,044,972.57 | 57,708,896.94 | 59,840,204.68 | 58,671,461.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,286,270.51 | 8,176,108,690.13 | 8,014,157,922.08 | 7,959,273,032.11 | 7,538,206,119.88 | 7,808,931,427.11 |
| 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 | 12,650,154,474.53 | 12,873,485,132.20 | 12,695,710,662.70 | 12,617,192,564.70 | 12,347,786,263.10 | 12,559,860,590.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,419,226.99 | 455,148,213.98 | 429,326,191.24 | 398,623,562.26 | 343,367,384.88 | 361,145,818.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,573,701.52 | 13,328,633,346.18 | 13,125,036,853.94 | 13,015,816,126.96 | 12,691,153,647.98 | 12,921,006,409.71 |
| 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 | 24,694,469,263.26 | 22,761,963,055.52 | 22,670,281,213.89 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-25 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 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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