| 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 | 3,834,163,356.79 | 3,535,631,265.11 | 3,220,448,380.52 | 2,380,591,637.03 | 2,498,269,908.83 |
| 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 | 1,620,000,000.00 | 430,182,981.70 | 92,800.00 | - | - |
| 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 | 656,988,866.92 | 645,587,713.81 | 542,392,337.52 | 525,473,646.65 | 254,993,139.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,814,305.08 | 617,566,026.35 | 481,302,199.73 | 457,211,791.19 | 215,157,732.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,561.84 | 28,021,687.46 | 61,090,137.79 | 68,261,855.46 | 39,835,406.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,772,040.56 | 90,516,228.01 | 210,123,646.05 | 232,173,554.54 | 395,588,265.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,337,423.93 | 46,589,398.46 | 8,375,999.21 | 6,142,299.82 | 128,979,068.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,383,817.36 | 552,076,574.88 | 618,309,560.41 | 550,540,188.52 | 836,713,774.95 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 35,820,100.00 | 35,840,200.00 | 63,382,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,753,026.70 | 843,285,116.55 | 787,159,988.45 | 689,410,098.97 | 540,197,970.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,944,478.35 | 6,331,659,032.05 | 5,744,389,388.21 | 4,918,319,024.55 | 5,578,735,081.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,443,265.03 | 8,144,021,681.16 | 8,207,693,116.48 | 8,201,347,919.64 | 7,965,532,697.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,903,881.44 | 338,664,313.53 | 555,342,370.37 | 644,962,061.77 | 1,331,250,812.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,759.64 | 7,058,335.27 | 7,302,589.62 | 8,790,533.62 | 3,785,116.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,000,706.68 | 321,016,627.85 | 330,928,071.77 | 338,975,928.97 | 306,915,801.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,382,209.78 | 854,841,560.02 | 855,300,910.22 | 855,760,260.44 | 856,219,610.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,192.93 | 454,197.82 | 587,202.71 | 537,394.14 | 2,209,364.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,750,415.25 | 383,334,803.58 | 864,016,871.15 | 773,714,467.33 | 760,492,711.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,212,690.96 | 78,379,683.03 | 111,528,035.16 | 127,390,105.42 | 152,991,895.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,892,648,121.71 | 10,127,771,202.26 | 10,932,699,167.48 | 10,951,478,671.33 | 11,379,398,010.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,592,600.06 | 16,459,430,234.31 | 16,677,088,555.69 | 15,869,797,695.88 | 16,958,133,091.40 |
| 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 | 1,498,034,960.02 | 1,510,925,777.85 | 1,050,490,000.00 | 620,144,646.05 | 332,400,333.33 |
| 其中：交易性金融负债(元) | 会员可见 | 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 | 3,830,326,147.18 | 3,475,248,482.49 | 3,585,707,433.72 | 3,101,973,942.06 | 3,218,725,138.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,732,906.95 | 884,090,259.07 | 760,374,070.89 | 313,750,412.76 | 194,144,044.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,593,240.23 | 2,591,158,223.42 | 2,825,333,362.83 | 2,788,223,529.30 | 3,024,581,093.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,176,752.37 | 82,548,834.89 | 113,969,331.41 | 181,316,563.05 | 197,838,566.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,874,391.48 | 60,260,605.83 | 47,185,197.53 | 73,206,505.40 | 84,853,590.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,031,752.10 | 16,205,709.23 | 14,552,668.89 | 13,183,102.23 | 12,376,488.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,422,924.97 | 132,650,652.98 | 246,094,410.71 | 320,617,128.12 | 411,472,759.86 |
| 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 | 1,666,652,694.47 | 1,078,891,805.63 | 887,685,561.86 | 603,232,977.97 | 613,219,410.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,959,543.00 | 20,705,612.88 | 33,758,687.94 | 27,339,783.76 | 24,743,483.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,479,165.59 | 6,377,437,481.78 | 5,979,443,292.06 | 4,941,014,648.64 | 4,895,629,771.61 |
| 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 | 3,010,802,241.41 | 2,142,225,993.41 | 1,858,037,994.31 | 1,883,057,942.00 | 2,069,428,212.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,760.69 | 5,135,505.21 | 5,082,796.35 | 5,030,628.46 | 472,475.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,891,842,342.84 | - | 4,145,039,964.51 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,850,665,189.93 | - | 4,151,439,803.37 | - | 4,270,920,076.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,388.31 | 28,384,500.61 | 35,322,914.17 | 28,822,914.17 | 353,154,900.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,899,891.32 | 127,406,105.21 | 613,607,107.67 | 589,061,556.18 | 658,233,721.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,318,471.66 | 6,194,994,447.28 | 6,663,490,615.87 | 6,651,013,005.32 | 7,352,209,385.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,797,637.25 | 12,572,431,929.06 | 12,642,933,907.93 | 11,592,027,653.96 | 12,247,839,157.51 |
| 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 | 229,151,752.00 | 229,151,752.00 | 228,556,116.00 | 228,556,116.00 | 227,394,526.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,475,825.60 | 3,032,799,125.75 | 3,006,406,165.27 | 2,999,412,342.68 | 3,026,015,890.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,955,892.85 | 100,955,892.85 | 100,955,892.85 | 100,955,892.85 | 49,978,662.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,590.27 | 23,213.99 | -91,825.41 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 | 12,324,130.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,766,557.20 | 713,655,975.77 | 887,915,954.16 | 1,138,433,345.50 | 1,494,538,049.00 |
| 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 | 3,783,794,962.81 | 3,886,998,305.25 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,794,962.81 | 3,886,998,305.25 | 4,034,154,647.76 | 4,277,770,041.92 | 4,710,293,933.89 |
| 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 | 17,977,592,600.06 | 16,459,430,234.31 | 16,677,088,555.69 | 15,869,797,695.88 | 16,958,133,091.40 |
| 公告日期 | 2026-04-10 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-15 | 2025-03-18 | 2024-10-31 | 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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