| 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 | 1,280,802,749.68 | 969,176,253.19 | 1,987,989,472.78 | 597,019,385.11 | 736,897,741.02 | 746,469,694.89 |
| 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 | 15,711,790.78 | 37,925,956.42 | 37,670,488.50 | 54,609,805.03 | 40,442,517.33 | 26,556,182.94 |
| 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 | 7,459,431,132.31 | 6,607,294,024.83 | 6,333,312,731.32 | 7,008,368,168.54 | 6,869,914,194.28 | 5,938,247,727.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,723,470.23 | 107,435,947.69 | 279,180,999.09 | 77,755,678.08 | 23,264,781.62 | 27,231,068.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,707,662.08 | 6,499,858,077.14 | 6,054,131,732.23 | 6,930,612,490.46 | 6,846,649,412.66 | 5,911,016,658.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,829,209.11 | 282,541,656.26 | 191,326,684.24 | 290,704,818.64 | 242,100,891.55 | 218,962,686.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,915,966.31 | 824,868,144.24 | 430,733,711.83 | 360,798,004.87 | 326,066,823.04 | 327,037,438.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,456,098.42 | 2,419,091,303.82 | 1,920,761,023.15 | 2,117,542,654.14 | 1,995,613,710.17 | 1,786,969,050.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,775,812.83 | 1,217,492,839.69 | 1,110,051,694.05 | 1,307,951,080.29 | 1,216,070,372.84 | 1,078,088,676.07 |
| 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 | 1,459,226,327.20 | 1,517,120,383.69 | 1,075,010,668.55 | 406,856,443.32 | 272,864,578.57 | 231,550,980.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,450,442.25 | 332,741,006.90 | 217,731,915.05 | 337,782,231.38 | 282,807,461.78 | 239,509,449.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,844,181,450.09 | 14,217,079,200.99 | 13,314,126,749.36 | 12,489,261,027.62 | 11,998,229,230.74 | 10,595,139,190.84 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,226.27 | 11,721,982.14 | 11,721,982.14 | 15,350,000.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,928,915.09 | 99,608,643.12 | 99,366,141.17 | 111,710,164.22 | 116,272,201.36 | 104,425,296.69 |
| 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 | 28,516,858.89 | - | - | - | - | 375,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 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 | 1,082,206,952.81 | 1,088,977,508.47 | 1,134,130,129.61 | 758,851,288.81 | 774,158,716.37 | 766,733,510.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,357,911.09 | 319,242,242.22 | 286,718,065.90 | 655,524,453.51 | 636,937,456.42 | 588,890,846.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,493,718.41 | 67,949,194.91 | 64,991,005.40 | 57,410,935.63 | 59,091,614.03 | 53,040,843.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,745,386.34 | 114,566,529.98 | 104,100,127.36 | 83,821,474.92 | 83,739,713.15 | 66,550,137.52 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,872,719.94 | 141,872,719.94 | 141,872,719.94 | 184,681,216.75 | 184,681,216.75 | 159,133,173.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,985.88 | 6,170,507.43 | 6,219,297.35 | 9,693,688.64 | 4,760,662.05 | 5,769,276.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,336,823.98 | 191,472,473.40 | 182,568,048.03 | 173,290,715.08 | 163,846,757.18 | 148,093,620.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,723,686.95 | 2,210,546,830.95 | 2,228,897,216.34 | 2,005,952,032.86 | 2,138,181,461.18 | 2,128,226,410.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,819,185.65 | 4,252,128,632.56 | 4,260,584,733.24 | 4,056,285,970.42 | 4,161,669,798.49 | 4,021,238,115.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,432,000,635.74 | 18,469,207,833.55 | 17,574,711,482.60 | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 |
| 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 | 5,242,764,825.26 | 3,695,806,330.04 | 2,767,141,948.86 | 4,177,087,098.64 | 3,915,946,504.53 | 2,672,443,096.06 |
| 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 | 6,701,254,360.77 | 6,455,306,313.79 | 6,902,548,958.31 | 4,696,371,304.69 | 4,946,049,503.57 | 4,728,969,111.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,477,857.90 | 3,561,087,124.65 | 3,146,027,784.97 | 1,657,122,523.88 | 1,866,225,346.68 | 1,833,230,180.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,776,502.87 | 2,894,219,189.14 | 3,756,521,173.34 | 3,039,248,780.81 | 3,079,824,156.89 | 2,895,738,930.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,256.80 | - | 33,040.00 | - | 16,000.00 | 20,587.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,742,889.11 | 644,459,458.30 | 410,527,383.45 | 435,244,773.66 | 349,155,050.06 | 412,709,704.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,617,434.59 | 65,632,742.64 | 102,351,009.21 | 76,295,132.34 | 76,413,360.06 | 60,392,481.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,729,639.53 | 450,425,156.87 | 413,929,374.08 | 393,868,955.90 | 396,667,691.01 | 424,807,744.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,449,590.85 | 222,445,786.01 | 82,924,222.95 | 67,410,029.93 | 55,199,516.70 | 49,695,907.25 |
| 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 | 175,770,174.33 | 181,992,771.02 | 196,799,409.10 | 20,373,986.23 | 25,656,565.90 | 25,147,048.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,922,500.48 | 41,434,979.03 | 41,049,425.99 | 12,819,131.20 | 12,007,784.28 | 18,263,647.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596,390,671.72 | 11,757,503,537.70 | 10,917,304,771.95 | 9,879,470,412.59 | 9,777,111,976.11 | 8,392,449,328.40 |
| 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 | 146,836,250.00 | 52,880,000.00 | 46,817,500.00 | 47,880,000.00 | 47,630,000.00 | 46,159,307.20 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,763,178.78 | 49,854,856.15 | 44,124,350.29 | 44,334,630.25 | 39,500,978.97 | 29,250,799.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 290,992,653.05 | - | 336,578,990.44 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 299,116,612.22 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 177,619.58 | 177,619.58 | 177,619.58 | - | - | 819,351.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,760,800.00 | 25,474,700.00 | 22,000,600.00 | 19,289,000.00 | 19,117,500.00 | 16,410,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,645.28 | 6,371,244.37 | 6,234,399.92 | 6,558,657.99 | 6,503,965.98 | 2,343,008.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,585,146.69 | 449,139,782.93 | 456,033,460.23 | 417,178,900.46 | 112,752,444.95 | 94,982,467.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,145,975,818.41 | 12,206,643,320.63 | 11,373,338,232.18 | 10,296,649,313.05 | 9,889,864,421.06 | 8,487,431,795.54 |
| 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 | 284,083,084.00 | 284,083,084.00 | 281,831,071.00 | 281,831,071.00 | 281,831,071.00 | 280,709,431.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,584,569.00 | 3,104,102,252.34 | 3,120,153,346.20 | 3,118,621,874.75 | 3,118,346,004.35 | 3,095,784,071.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,345,611.50 | 76,345,611.50 | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,605.54 | -49,999.99 | -50,663.38 | -77,006.56 | -5,118.28 | -62,371.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,807,711.76 | 218,496,437.69 | 233,168,217.63 | 222,451,577.78 | 210,733,359.82 | 194,133,028.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,682,129.26 | 2,523,777,626.54 | 2,454,449,696.63 | 2,497,951,909.76 | 2,513,946,829.10 | 2,405,511,242.70 |
| 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 | 6,273,916,320.49 | 6,237,567,621.51 | 6,168,066,048.27 | 6,199,293,806.92 | 6,203,366,526.18 | 6,054,589,782.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,496.84 | 24,996,891.41 | 33,307,202.15 | 49,603,878.07 | 66,668,081.99 | 74,355,728.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,024,817.33 | 6,262,564,512.92 | 6,201,373,250.42 | 6,248,897,684.99 | 6,270,034,608.17 | 6,128,945,510.75 |
| 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 | 20,432,000,635.74 | 18,469,207,833.55 | 17,574,711,482.60 | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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