| 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 | 2,572,160,527.16 | 2,209,524,036.60 | 2,427,889,464.49 | 4,606,819,746.13 | 5,010,987,179.12 | 7,721,057,089.35 |
| 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 | 250,139,002.96 | 220,139,002.96 | 762,470,416.95 | 1,245,000,000.00 | 1,073,000,000.00 | 425,322,993.15 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 66,400.00 | - | - | - | - |
| 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 | 742,344,125.09 | 734,970,004.17 | 374,308,557.26 | 585,977,751.19 | 863,064,685.64 | 1,196,183,964.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,001,078.46 | 150,423,580.86 | 5,086,799.53 | 6,019,731.78 | 4,215,556.64 | 387,008,780.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,343,046.63 | 584,546,423.31 | 369,221,757.73 | 579,958,019.41 | 858,849,129.00 | 809,175,183.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,502,007.44 | 683,159,926.90 | 555,592,434.79 | 795,858,327.04 | 752,535,481.01 | 796,307,155.69 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | 803,833.34 | - | - | 39,952,438.36 | 21,969,369.85 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,732,836.71 | 81,895,963.42 | 108,423,541.50 | 88,066,242.45 | 61,023,377.31 | 60,904,614.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,689,274.33 | 2,069,356,389.26 | 2,324,176,302.91 | 1,873,478,233.55 | 1,593,290,390.06 | 1,857,005,345.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,213.28 | 2,165,040.78 | 2,179,311.78 | 2,081,947.55 | 2,177,007.95 | 2,119,732.45 |
| 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 | 511,771,014.80 | 537,534,158.62 | 538,351,825.53 | 207,450,442.87 | 438,951,250.89 | 311,924,076.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,674,069.12 | 6,906,074,817.22 | 7,245,368,928.81 | 9,727,192,870.50 | 10,044,842,084.18 | 12,619,142,541.18 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,530,970.54 | 2,568,871,915.73 | 2,553,836,765.44 | 207,576,678.07 | 104,642,979.45 | 102,997,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,704,140.22 | 654,503,588.38 | 662,590,337.90 | 565,005,446.73 | 332,284,814.60 | 167,450,801.23 |
| 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 | 134,038,657.94 | 169,476,476.00 | 168,342,774.43 | 964,926,524.56 | 972,800,902.10 | 999,789,443.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,404,652,401.65 | 5,511,220,684.92 | 5,630,543,808.74 | 4,468,163,926.44 | 4,554,480,207.40 | 4,642,693,698.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,864,866.51 | 120,741,702.03 | 92,879,730.14 | 1,335,663,223.21 | 1,268,310,624.54 | 1,247,488,236.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,314.14 | 40,219,593.92 | 41,007,544.58 | 28,432,735.13 | 28,654,393.72 | 29,320,999.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,009,449.22 | 687,695,011.59 | 515,053,640.87 | 341,399,497.31 | 408,368,731.42 | 406,960,701.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,487,152.75 | 308,514,659.60 | 319,487,152.75 | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,843,973.35 | 24,933,805.97 | 27,311,583.44 | 13,350,280.54 | 13,193,519.77 | 5,498,544.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,848,510.75 | 94,445,231.10 | 113,660,441.32 | 100,008,394.74 | 82,176,291.70 | 75,771,369.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,091,470.91 | 2,699,065,300.28 | 174,968,380.31 | 34,203,198.97 | 21,364,297.54 | 18,122,890.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,089,624,907.98 | 12,879,687,969.52 | 10,299,682,159.92 | 8,341,320,178.32 | 8,068,867,034.86 | 7,978,684,456.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,298,977.10 | 19,785,762,786.74 | 17,545,051,088.73 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 |
| 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 | 2,859,936,766.05 | 2,248,479,636.15 | 1,052,536,352.51 | 1,106,908,545.72 | 1,124,112,868.09 | 1,925,757,646.89 |
| 衍生金融负债(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 | 1,019,653,455.93 | 961,890,543.55 | 1,291,744,082.89 | 1,228,994,288.94 | 1,200,699,384.30 | 1,697,675,199.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,122,024.10 | 310,403,121.27 | 482,038,335.08 | 252,163,713.28 | 213,617,494.02 | 723,418,599.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,531,431.83 | 651,487,422.28 | 809,705,747.81 | 976,830,575.66 | 987,081,890.28 | 974,256,599.67 |
| 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 | 63,300,658.85 | 45,244,581.44 | 42,658,495.65 | 48,851,194.35 | 63,056,906.39 | 44,118,339.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,489,117.89 | 61,792,598.18 | 124,374,401.84 | 77,120,366.26 | 43,879,076.21 | 45,001,518.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,939,846.98 | 30,930,220.48 | 24,446,197.36 | 53,689,007.96 | 83,041,741.00 | 101,289,182.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,866,269.87 | 59,020,415.20 | 67,896,712.79 | 23,851,857.46 | 18,637,792.54 | 26,412,865.42 |
| 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 | 250,292,450.70 | 352,018,225.72 | 187,706,532.42 | 159,390,938.94 | 217,616,744.43 | 171,301,566.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,709.23 | 3,503,911.07 | 3,327,403.89 | 4,192,292.82 | 6,138,213.37 | 4,303,357.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,505,275.50 | 3,762,880,131.79 | 2,794,690,179.35 | 2,702,998,492.45 | 2,757,182,726.33 | 4,015,859,675.73 |
| 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 | 684,165,972.22 | 619,120,000.00 | 560,740,000.00 | 433,450,000.00 | 433,450,000.00 | 1,204,680,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,872.62 | 6,549,934.76 | 6,988,417.66 | 3,897,830.06 | 4,399,607.56 | 4,616,244.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,289,260.98 | 117,258,549.55 | 117,881,353.90 | 121,047,549.35 | 124,170,144.80 | 123,951,073.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,166,043.71 | 22,615,816.80 | 29,152,910.27 | 95,678,944.61 | 86,889,864.15 | 84,481,476.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,632,608.36 | 22,629,844.44 | 22,496,401.64 | 22,496,223.30 | 22,495,793.10 | 22,501,491.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,179,757.89 | 788,174,145.55 | 737,259,083.47 | 676,570,547.32 | 671,405,409.61 | 1,440,230,285.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,685,033.39 | 4,551,054,277.34 | 3,531,949,262.82 | 3,379,569,039.77 | 3,428,588,135.94 | 5,456,089,961.65 |
| 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 | 830,750,788.00 | 830,750,788.00 | 830,750,788.00 | 830,750,788.00 | 842,528,008.00 | 837,537,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,331,860.30 | 2,551,851,752.12 | 2,549,298,643.79 | 2,545,338,157.22 | 2,779,830,534.86 | 2,731,820,590.14 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 153,617,310.13 | 153,617,310.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,599,751.47 | -119,216,510.82 | -121,045,812.33 | 381,026,128.21 | 388,375,017.44 | 437,126,031.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,908.78 | 31,877,921.54 | 28,708,766.88 | 34,210,815.87 | 28,860,166.80 | 23,381,562.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,475,813.82 | 356,475,813.82 | 356,475,813.82 | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,811,822.40 | 7,704,208,493.37 | 7,700,949,724.66 | 7,834,570,850.39 | 7,746,141,153.94 | 8,244,595,472.78 |
| 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 | 10,697,695,441.83 | 11,355,948,258.03 | 11,345,137,924.82 | 11,924,424,003.97 | 11,930,644,835.19 | 12,419,370,789.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,918,501.88 | 3,878,760,251.37 | 2,667,963,901.09 | 2,764,520,005.08 | 2,754,476,147.91 | 2,722,366,246.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,613,943.71 | 15,234,708,509.40 | 14,013,101,825.91 | 14,688,944,009.05 | 14,685,120,983.10 | 15,141,737,036.07 |
| 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 | 19,751,298,977.10 | 19,785,762,786.74 | 17,545,051,088.73 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-20 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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