| 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 | 4,565,947,680.80 | 4,028,382,191.18 | 3,942,231,888.63 | 4,013,263,347.93 | 3,838,890,200.44 | 3,740,829,987.31 |
| 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 | 229,323,600.00 | 429,039,309.65 | 248,289,829.99 | 63,246,249.13 | 30,574,630.45 | 39,813,892.76 |
| 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 | 2,023,395,103.74 | 1,903,130,125.52 | 1,897,471,816.92 | 1,770,900,145.16 | 1,692,917,154.29 | 1,429,388,441.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,311,310.39 | 26,231,855.21 | 22,118,258.88 | 30,378,409.46 | 17,834,919.97 | 13,660,779.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,083,793.35 | 1,876,898,270.31 | 1,875,353,558.04 | 1,740,521,735.70 | 1,675,082,234.32 | 1,415,727,661.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,718.13 | 28,308,511.41 | 26,082,059.32 | 29,412,154.63 | 31,045,227.56 | 67,142,293.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220,804.29 | 20,881,377.24 | 18,236,464.28 | 17,061,661.45 | 17,578,808.36 | 16,484,536.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,952,294.37 | 1,236,526,716.68 | 1,227,175,102.44 | 1,149,153,136.71 | 1,120,458,983.61 | 1,102,777,477.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,772.28 | 1,104,772.28 | 1,104,772.28 | 714,146.64 | 689,861.40 | 1,420,892.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,675,049.27 | 164,362,258.13 | 164,276,158.50 | 67,797,897.02 | 73,627,953.88 | 48,728,216.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,470,523.28 | 8,049,404,071.79 | 7,746,484,092.35 | 7,340,957,638.28 | 6,973,297,436.95 | 6,834,052,950.05 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 18,797,967.26 | 18,797,967.26 | 18,797,967.26 | 64,127,592.53 | 62,408,373.42 | 63,628,784.18 |
| 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 | 711,979,293.47 | 701,254,487.79 | 696,898,681.49 | 692,157,517.85 | 688,206,536.40 | 638,035,663.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,936,536.37 | 3,470,148,864.13 | 3,467,212,945.22 | 3,244,795,967.75 | 3,329,179,726.74 | 3,455,257,468.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,031,460.55 | 1,451,981,257.82 | 1,359,312,665.99 | 1,397,238,541.32 | 1,268,412,974.50 | 1,044,184,711.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,153,298.44 | 90,012,889.44 | 96,199,205.86 | 99,439,122.71 | 105,441,904.78 | 111,171,757.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,474,548.22 | 200,558,563.01 | 198,961,777.64 | 202,686,880.86 | 203,948,585.63 | 210,604,076.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,699,477.28 | 301,699,477.28 | 301,940,405.03 | 313,851,069.78 | 313,851,069.78 | 313,851,069.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,871,258.95 | 139,590,398.09 | 132,059,342.92 | 123,395,836.40 | 110,725,383.72 | 124,824,126.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,464.19 | 9,965,103.92 | 9,756,520.28 | 18,166,747.42 | 16,374,908.77 | 15,810,735.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,184,241.12 | 253,233,131.85 | 243,996,762.87 | 188,583,172.59 | 194,291,739.02 | 352,653,069.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,359,545.85 | 6,637,242,140.59 | 6,525,136,274.56 | 6,344,442,449.21 | 6,292,841,202.76 | 6,330,021,462.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,533,830,069.13 | 14,686,646,212.38 | 14,271,620,366.91 | 13,685,400,087.49 | 13,266,138,639.71 | 13,164,074,412.48 |
| 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 | 1,589,423,795.01 | 1,265,484,468.56 | 1,056,002,216.99 | 1,099,691,736.21 | 1,078,994,805.81 | 813,008,829.03 |
| 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 | 2,269,669,371.26 | 1,960,343,251.46 | 1,991,987,356.05 | 1,819,789,503.56 | 1,647,698,292.43 | 1,601,129,178.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,035,852.04 | 367,312,162.22 | 424,034,769.86 | 313,575,746.59 | 251,950,924.91 | 215,932,948.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,633,519.22 | 1,593,031,089.24 | 1,567,952,586.19 | 1,506,213,756.97 | 1,395,747,367.52 | 1,385,196,230.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,858.13 | 19,645,970.34 | 11,243,387.05 | 24,075,722.93 | 29,286,072.55 | 34,596,624.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,175,999.40 | 111,654,837.24 | 213,434,023.08 | 135,249,841.43 | 117,476,214.38 | 89,859,769.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,728,188.97 | 82,154,815.17 | 60,692,578.43 | 48,969,355.39 | 55,265,562.06 | 34,431,274.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,903,466.98 | 54,773,938.79 | 59,613,183.59 | 58,220,105.70 | 57,167,877.08 | 45,713,528.18 |
| 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 | 527,832,916.04 | 473,165,667.13 | 465,262,145.91 | 365,200,558.78 | 360,113,046.42 | 444,545,196.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,878.11 | 4,040,824.88 | 3,966,129.45 | 1,371,092.32 | 1,007,326.93 | 3,591,662.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,452,473.90 | 3,971,263,773.57 | 3,862,201,020.55 | 3,552,567,916.32 | 3,347,009,197.66 | 3,066,876,062.43 |
| 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 | 611,546,264.85 | 559,973,241.82 | 523,744,408.78 | 601,707,278.15 | 490,717,278.15 | 405,812,444.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,508,158.29 | 69,759,666.97 | 78,803,045.30 | 79,547,089.70 | 85,059,992.41 | 100,568,116.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,799,832.04 | 213,576,926.22 | 202,793,634.62 | 183,467,797.95 | 169,117,377.68 | 177,794,839.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,663,618.07 | 223,545,461.48 | 225,407,489.16 | 246,164,451.37 | 241,513,505.86 | 236,932,718.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,800,000.00 | 215,800,000.00 | 215,800,000.00 | 181,065,625.00 | 181,065,625.00 | 319,316,563.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,317,873.25 | 1,282,655,296.49 | 1,246,548,577.86 | 1,291,952,242.17 | 1,167,473,779.10 | 1,240,424,681.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,770,347.15 | 5,253,919,070.06 | 5,108,749,598.41 | 4,844,520,158.49 | 4,514,482,976.76 | 4,307,300,744.04 |
| 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 | 543,347,787.00 | 543,347,787.00 | 543,347,787.00 | 543,347,787.00 | 543,347,787.00 | 543,014,987.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,993,433.97 | 4,069,305,328.40 | 4,066,993,433.97 | 4,070,478,042.45 | 4,070,478,042.45 | 4,059,355,866.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,512,027.80 | 90,528,153.80 | 90,528,153.80 | 90,528,153.80 | 90,528,153.80 | 71,646,152.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,927,430.48 | 23,542,107.48 | 26,092,399.71 | 6,195,181.33 | 22,815,195.54 | 26,098,754.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,673,893.50 | 271,673,893.50 | 271,673,893.50 | 271,507,493.50 | 271,507,493.50 | 271,507,493.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,036,522.17 | 4,219,930,887.39 | 3,946,969,152.74 | 3,613,793,774.09 | 3,510,134,303.55 | 3,590,074,315.59 |
| 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 | 9,114,467,039.32 | 9,037,271,849.97 | 8,764,548,513.12 | 8,414,794,124.57 | 8,327,754,668.24 | 8,418,405,264.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,592,682.66 | 395,455,292.35 | 398,322,255.38 | 426,085,804.43 | 423,900,994.71 | 438,368,403.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,059,721.98 | 9,432,727,142.32 | 9,162,870,768.50 | 8,840,879,929.00 | 8,751,655,662.95 | 8,856,773,668.44 |
| 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 | 15,533,830,069.13 | 14,686,646,212.38 | 14,271,620,366.91 | 13,685,400,087.49 | 13,266,138,639.71 | 13,164,074,412.48 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-31 | 2025-10-20 | 2025-08-20 | 2025-04-25 | 2025-03-31 | 2024-10-23 | 2024-08-23 | 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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