| 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 | 1,640,553,900.35 | 1,822,111,970.32 | 3,327,404,591.90 | 2,779,637,262.72 | 2,866,358,880.92 |
| 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 | 22,612,459.65 | 40,988,290.88 | 6,893,376.12 | 598,121,109.06 | 798,003,799.08 |
| 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 | 1,349,045,836.11 | 1,242,661,473.95 | 1,148,190,162.84 | 1,128,505,966.41 | 1,170,498,629.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,779.04 | 8,487,419.86 | 11,526,260.08 | 12,916,686.57 | 15,570,399.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,734,057.07 | 1,234,174,054.09 | 1,136,663,902.76 | 1,115,589,279.84 | 1,154,928,230.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,669,215.82 | 120,106,566.01 | 157,870,483.76 | 168,215,812.84 | 155,363,676.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,973.99 | 57,404,259.52 | 64,856,824.95 | 40,260,401.86 | 60,754,573.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,976,968.93 | 1,762,913,898.85 | 1,539,344,936.02 | 1,685,403,673.71 | 1,588,834,943.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,400,140.75 | 3,152,572,049.06 | 1,750,384,108.34 | 1,612,226,189.13 | 2,165,641,989.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,755,340,895.63 | 8,230,901,881.06 | 8,037,950,675.81 | 8,028,270,176.51 | 8,830,257,168.63 |
| 非流动资产： | |||||||||
| 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 | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,243,344.60 | 6,308,358,186.37 | 5,480,697,156.54 | 5,363,946,541.41 | 5,466,913,677.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,845,574.08 | 1,952,779,471.33 | 1,819,387,382.54 | 1,037,617,070.39 | 686,699,823.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,882.26 | 4,662,565.74 | 6,066,159.36 | 8,729,584.23 | 11,743,587.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,534,108.92 | 188,256,106.37 | 189,300,632.41 | 189,575,486.41 | 191,988,950.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,130,397.07 | 33,447,336.48 | 41,359,147.12 | 38,409,356.15 | 40,315,312.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,803,108.10 | 687,227,892.09 | 1,193,975,400.35 | 1,411,412,539.23 | 826,862,342.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,170,791,082.97 | 9,186,868,226.32 | 8,742,922,546.26 | 8,061,827,245.76 | 7,236,660,362.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,926,131,978.60 | 17,417,770,107.38 | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 |
| 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 | 359,280,997.77 | 50,035,138.89 | 74,200,000.00 | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,813,393.90 | 44,094,000.00 | 23,594,531.80 | 3,643,223.15 | 3,904,006.64 |
| 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 | 1,192,906,133.81 | 1,193,401,126.16 | 981,878,678.91 | 1,015,695,332.68 | 1,168,460,229.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,119,407.53 | 233,454,694.74 | 275,891,651.92 | 270,358,204.37 | 226,253,085.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,786,726.28 | 959,946,431.42 | 705,987,026.99 | 745,337,128.31 | 942,207,143.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,063,610.29 | 34,607,138.33 | 56,079,313.84 | 43,427,307.06 | 50,578,922.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,097,719.51 | 158,605,037.72 | 66,579,602.29 | 65,741,063.23 | 122,166,690.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,351,837.35 | 82,546,718.85 | 113,087,690.17 | 105,933,216.10 | 109,130,147.90 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 216,179,647.53 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,091,046.03 | 268,967,001.18 | 269,269,941.97 | 241,232,803.04 | 212,586,887.76 |
| 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 | 15,561,905.91 | 9,599,502.81 | 24,750,821.06 | 22,716,894.83 | 20,270,979.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,657,538.52 | 8,592,316.88 | 12,604,569.72 | 18,662,286.44 | 21,241,176.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,824,183.09 | 1,850,447,980.82 | 1,838,224,797.29 | 1,517,052,126.53 | 1,708,339,040.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,480,280.72 | 1,937,208,501.93 | 2,013,730,886.78 | 1,996,448,335.37 | 1,979,359,482.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 976,722.80 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,749,276.43 | 6,749,276.43 | 5,621,663.23 | 5,068,585.05 | 5,094,551.16 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 34,315,891.04 | 34,691,388.54 | 20,630,752.37 | 20,727,669.28 | 20,319,699.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,461,166.06 | 67,122,839.75 | 68,784,513.44 | 70,446,187.13 | 69,827,860.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,804,692.19 | 28,470,732.26 | 34,585,751.78 | 35,493,448.23 | 40,433,700.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,811,306.44 | 2,074,242,738.91 | 2,143,353,567.60 | 2,128,184,225.06 | 2,116,012,016.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,635,489.53 | 3,924,690,719.73 | 3,981,578,364.89 | 3,645,236,351.59 | 3,824,351,057.60 |
| 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 | 1,035,461,001.00 | 1,035,405,642.00 | 1,029,438,848.00 | 1,028,050,344.00 | 738,777,253.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,457,011.18 | 316,457,191.36 | 336,745,120.02 | 336,748,183.19 | 336,752,525.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,696,542.29 | 4,589,183,623.29 | 4,466,169,620.75 | 4,464,325,616.05 | 4,900,046,011.06 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 76,894,619.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,776,373.89 | 449,165,202.45 | 324,818,225.40 | 405,848,854.36 | 405,733,487.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,796,567.62 | 392,796,567.62 | 239,781,674.64 | 239,781,674.64 | 239,781,674.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,308,993.09 | 6,710,071,160.93 | 6,402,341,368.37 | 5,970,106,398.44 | 5,698,370,140.44 |
| 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 | 13,845,496,489.07 | 13,493,079,387.65 | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,845,496,489.07 | 13,493,079,387.65 | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 |
| 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 | 17,926,131,978.60 | 17,417,770,107.38 | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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