| 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 | 865,371,486.00 | 864,776,501.10 | 941,581,628.59 | 938,485,970.52 | 1,075,003,013.02 | 1,305,091,757.77 |
| 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 | 120,334,069.70 | 19,839,275.18 | 119,965,850.52 | 219,113,325.71 | 418,843,627.07 | 419,056,613.38 |
| 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 | 1,372,555,646.25 | 1,269,955,809.61 | 1,291,112,859.78 | 1,284,684,154.21 | 1,260,772,313.10 | 1,188,027,409.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,868,868.53 | 289,234,367.33 | 282,487,923.87 | 328,867,574.53 | 343,718,098.48 | 320,489,874.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,686,777.72 | 980,721,442.28 | 1,008,624,935.91 | 955,816,579.68 | 917,054,214.62 | 867,537,535.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,317,412.90 | 77,030,975.74 | 68,337,979.90 | 31,466,412.54 | 49,687,503.79 | 63,234,531.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,268,190.13 | 8,052,239.97 | 56,833,501.12 | 5,729,790.11 | 4,619,350.53 | 5,793,007.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,591,882.88 | 1,275,274,533.75 | 1,109,830,683.91 | 1,211,017,380.78 | 1,114,701,084.69 | 1,142,976,376.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,700,132.25 | 193,830,990.72 | 142,928,108.98 | 117,642,376.61 | 66,264,806.38 | 38,858,760.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,898,340.87 | 3,804,477,816.12 | 3,802,433,636.82 | 3,907,934,226.27 | 4,103,536,936.98 | 4,353,785,542.66 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 495,936.69 | 495,936.68 | 492,066.84 | 488,241.65 | 484,460.59 | 480,723.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,964,622.55 | 39,814,622.55 | 20,954,622.55 | 3,008,897.02 | 9,048.61 | 9,008.24 |
| 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 | 3,303,973.09 | 3,313,019.25 | 3,317,726.95 | 3,234,188.39 | 3,289,296.15 | 3,274,619.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,283,055.40 | 61,038,745.15 | 62,794,434.87 | 64,550,124.67 | 66,305,814.40 | 68,061,504.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,681,404.91 | 4,966,145,571.34 | 5,071,213,979.25 | 4,532,276,454.55 | 4,643,860,046.24 | 4,711,725,433.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,628,275.56 | 2,237,131,214.23 | 2,005,901,175.49 | 1,339,475,045.48 | 765,877,763.66 | 512,729,796.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,247.19 | 18,477,166.60 | 19,824,984.42 | 20,797,064.74 | 21,769,145.11 | 22,750,886.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,823,442.51 | 869,427,136.19 | 890,350,470.04 | 870,422,138.98 | 892,145,728.17 | 837,733,067.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,413,909.12 | 125,639,051.17 | 109,323,354.13 | 116,823,331.13 | 101,477,764.63 | 157,408,157.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,451,388.12 | 10,333,538.85 | 14,381,182.65 | 14,349,683.66 | 16,826,852.91 | 19,678,272.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,343,481.60 | 536,412,454.09 | 510,120,889.59 | 455,700,832.70 | 421,202,723.09 | 390,692,417.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,255,071.37 | 216,821,647.58 | 146,557,203.02 | 723,919,794.97 | 578,711,280.30 | 284,477,962.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,285,593,808.11 | 9,085,050,103.68 | 8,855,232,089.80 | 8,145,045,797.94 | 7,511,959,923.86 | 7,009,021,849.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,495,492,148.98 | 12,889,527,919.80 | 12,657,665,726.62 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 |
| 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 | 1,578,224,403.66 | 1,148,367,467.87 | 1,271,145,140.49 | 1,307,672,467.14 | 1,289,511,947.49 | 1,133,251,164.76 |
| 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 | 1,768,567,289.68 | 1,687,063,700.01 | 1,749,729,545.61 | 1,180,851,333.93 | 1,049,595,246.23 | 818,876,755.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,833,074.99 | 231,110,659.48 | 449,954,092.52 | 189,055,398.20 | 317,605,691.13 | 237,879,206.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,734,214.69 | 1,455,953,040.53 | 1,299,775,453.09 | 991,795,935.73 | 731,989,555.10 | 580,997,549.42 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,167.17 | 14,486,603.69 | 11,401,134.44 | 1,924,760.92 | 4,563,020.04 | 1,522,683.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,834,956.38 | 67,889,326.13 | 106,499,365.24 | 80,377,436.51 | 49,265,602.38 | 49,304,772.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,017,858.28 | 12,283,760.19 | 21,817,467.80 | 21,238,312.19 | 31,080,192.00 | 19,086,105.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,177,164.86 | 87,929,499.04 | 90,696,371.74 | 53,033,391.62 | 69,191,010.60 | 64,387,464.16 |
| 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 | 1,086,271,490.17 | 644,372,597.90 | 411,309,460.00 | 353,749,953.54 | 373,431,188.46 | 488,524,814.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,567,759.23 | 161,731,915.78 | 185,158,726.95 | 222,531,532.45 | 221,146,707.74 | 155,308,566.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,339,089.43 | 3,824,124,870.61 | 3,847,757,212.27 | 3,221,379,188.30 | 3,087,784,914.94 | 2,730,262,326.76 |
| 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 | 1,663,411,939.01 | 2,050,490,047.52 | 1,706,740,077.70 | 1,491,577,231.97 | 1,057,035,041.59 | 1,001,254,486.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,131,050.57 | 18,485,371.54 | 18,992,861.46 | 19,432,425.83 | 19,867,480.44 | 21,468,491.08 |
| 预计负债(元) | - | - | - | - | - | 1,652,566.04 | 1,652,566.04 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,625,962.31 | 142,492,813.45 | 149,888,300.30 | 145,498,498.71 | 162,479,296.20 | 182,549,169.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,168,951.89 | 2,213,120,798.55 | 1,877,273,805.50 | 1,660,088,156.51 | 1,242,961,818.23 | 1,208,852,147.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,508,041.32 | 6,037,245,669.16 | 5,725,031,017.77 | 4,881,467,344.81 | 4,330,746,733.17 | 3,939,114,473.99 |
| 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 | 1,622,998,797.00 | 1,622,998,797.00 | 1,622,998,797.00 | 1,616,698,797.00 | 1,616,698,797.00 | 1,616,698,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,840,263.40 | 6,894,355,750.27 | 6,877,039,820.24 | 6,854,347,658.12 | 6,854,347,658.12 | 6,854,347,658.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,000.00 | 16,947,000.00 | 16,947,000.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,118.74 | 2,492,872.66 | 2,522,960.56 | 2,326,469.56 | 2,431,195.04 | 2,400,267.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,591.86 | 493,591.86 | 493,591.86 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 | 82,582,724.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,751,464,388.01 | -1,733,694,485.82 | -1,636,056,185.48 | -1,384,442,969.95 | -1,271,310,247.16 | -1,132,336,529.14 |
| 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 | 6,850,984,107.66 | 6,852,282,250.64 | 6,932,634,708.85 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,850,984,107.66 | 6,852,282,250.64 | 6,932,634,708.85 | 7,171,512,679.40 | 7,284,750,127.67 | 7,423,692,917.67 |
| 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 | 13,495,492,148.98 | 12,889,527,919.80 | 12,657,665,726.62 | 12,052,980,024.21 | 11,615,496,860.84 | 11,362,807,391.66 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-23 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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