| 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 | 5,430,128,734.85 | 5,354,856,472.36 | 3,062,845,248.47 | 1,536,742,185.36 | 3,654,383,073.99 | 5,124,812,459.95 |
| 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 | 2,865,692,088.20 | 3,171,116,308.98 | 5,053,386,933.46 | 4,752,230,850.92 | 3,236,231,292.90 | 1,727,101,967.24 |
| 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 | 2,619,347,442.79 | 2,435,872,903.22 | 2,513,826,457.60 | 2,391,668,718.83 | 2,220,448,628.97 | 2,086,115,409.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,519,869.04 | 642,090,110.66 | 642,075,739.73 | 613,657,654.12 | 516,315,802.24 | 485,924,168.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,827,573.75 | 1,793,782,792.56 | 1,871,750,717.87 | 1,778,011,064.71 | 1,704,132,826.73 | 1,600,191,241.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,524,295.53 | 50,484,331.25 | 62,260,714.84 | 37,534,774.27 | 22,766,527.98 | 53,011,484.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,609.19 | 21,757,345.63 | 28,662,677.95 | 20,501,710.21 | 17,291,054.00 | 19,391,132.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,240,577.34 | 2,171,036,446.11 | 2,180,711,489.49 | 2,123,428,425.78 | 1,930,838,231.75 | 1,834,223,282.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,197,881.31 | 532,458,589.46 | 527,833,711.21 | 478,538,350.75 | 442,365,405.00 | 510,645,007.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851,629,308.78 | 14,013,937,687.84 | 13,602,035,453.21 | 11,561,948,669.36 | 11,715,553,060.91 | 11,588,147,901.84 |
| 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 | 2,960,120.87 | 2,960,120.87 | 2,960,120.87 | 2,799,421.94 | 2,799,421.94 | 2,799,421.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,167,869.54 | 62,092,083.00 | 64,716,399.65 | 163,162,641.48 | 165,356,243.29 | 124,502,005.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,354,446.94 | 5,616,455,085.57 | 5,733,787,195.26 | 5,384,876,184.25 | 5,156,110,890.05 | 4,955,034,763.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,201,996.89 | 645,851,292.76 | 593,664,779.51 | 842,006,479.13 | 902,057,533.83 | 964,969,488.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,560,073.76 | 23,729,579.47 | 24,903,994.78 | 26,115,845.68 | 27,290,220.83 | 28,613,372.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,490,812.34 | 439,084,924.29 | 440,750,049.56 | 444,982,583.15 | 445,555,237.78 | 448,548,010.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,751,848.33 | 235,444,653.89 | 227,275,574.22 | 236,365,751.59 | 231,382,764.00 | 231,754,064.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,899.54 | 15,380,924.26 | 17,642,096.01 | 19,237,866.68 | 15,917,215.93 | 18,338,654.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,077,468.47 | 229,489,439.52 | 247,208,274.02 | 209,410,174.09 | 188,676,916.28 | 185,055,555.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,819,496.89 | 2,750,124,302.79 | 2,960,859,115.08 | 4,145,169,702.85 | 3,922,359,890.71 | 3,733,654,761.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,246,243,033.57 | 10,020,612,406.42 | 10,313,767,598.96 | 11,474,126,650.84 | 11,057,506,334.64 | 10,693,270,099.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,872,342.35 | 24,034,550,094.26 | 23,915,803,052.17 | 23,036,075,320.20 | 22,773,059,395.55 | 22,281,418,001.30 |
| 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 | 443,247,085.89 | 405,587,055.61 | 474,794,926.25 | 397,075,718.22 | 680,998,357.09 | 878,613,910.87 |
| 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 | 1,290,036,233.90 | 1,167,045,585.65 | 1,295,303,946.43 | 1,340,254,468.75 | 955,303,485.00 | 896,831,378.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,307,221.78 | 529,266,572.68 | 521,480,702.77 | 460,987,644.15 | 241,514,862.54 | 133,835,040.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,729,012.12 | 637,779,012.97 | 773,823,243.66 | 879,266,824.60 | 713,788,622.46 | 762,996,338.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,057,710.89 | 41,065,959.55 | 30,781,634.15 | 20,787,318.55 | 16,059,118.79 | 20,257,178.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,755,077.84 | 152,941,801.98 | 347,730,601.79 | 198,988,484.85 | 152,429,099.88 | 128,541,293.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,047,761.84 | 116,320,447.86 | 146,448,510.51 | 140,355,124.49 | 104,951,959.78 | 134,991,705.03 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 536,619,263.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,555,891.03 | 79,180,543.37 | 90,845,866.59 | 95,012,665.29 | 81,933,908.75 | 84,448,194.55 |
| 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 | 3,988,168.76 | 4,580,894.34 | 4,552,342.69 | 4,470,231.41 | 4,349,569.83 | 4,621,125.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,246,857.36 | 223,284,842.70 | 203,794,122.75 | 204,910,557.22 | 261,129,087.25 | 216,683,056.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,934,787.51 | 2,190,007,131.06 | 2,594,251,951.16 | 2,401,854,568.78 | 2,793,773,850.25 | 2,364,987,843.24 |
| 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 | 29,950,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,766.67 | 21,979,097.17 | 22,245,938.29 | 23,879,365.44 | 24,417,392.12 | 26,377,605.36 |
| 预计负债(元) | - | - | - | 会员可见 | 837,793.31 | 659,720.76 | 1,263,088.05 | 2,726,984.53 | 2,536,064.00 | 2,388,658.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,336,409.09 | 1,038,665,855.70 | 1,060,571,974.20 | 988,979,902.82 | 964,289,473.97 | 953,267,672.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,683,332.57 | 362,929,736.38 | 365,701,804.89 | 308,505,163.37 | 291,025,049.96 | 290,457,976.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,467,301.64 | 1,424,234,410.01 | 1,449,782,805.43 | 1,324,091,416.16 | 1,282,267,980.05 | 1,272,491,912.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,402,089.15 | 3,614,241,541.07 | 4,044,034,756.59 | 3,725,945,984.94 | 4,076,041,830.30 | 3,637,479,756.09 |
| 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 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,497,371.00 | 1,916,397,371.00 | 1,916,497,371.00 | 1,916,497,371.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,440,732.12 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,334,687.73 | -26,396,426.66 | -42,041,628.60 | -17,059,361.82 | -52,970,040.97 | -49,922,832.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153,065,741.29 | 11,174,897,415.68 | 10,642,246,014.24 | 10,055,084,315.19 | 9,477,342,836.66 | 9,421,394,875.76 |
| 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 | 20,281,836,371.71 | 20,414,377,663.83 | 19,866,081,060.45 | 19,303,801,628.18 | 18,690,249,470.50 | 18,637,348,717.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,881.49 | 5,930,889.36 | 5,687,235.13 | 6,327,707.08 | 6,768,094.75 | 6,589,527.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,470,253.20 | 20,420,308,553.19 | 19,871,768,295.58 | 19,310,129,335.26 | 18,697,017,565.25 | 18,643,938,245.21 |
| 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 | 24,097,872,342.35 | 24,034,550,094.26 | 23,915,803,052.17 | 23,036,075,320.20 | 22,773,059,395.55 | 22,281,418,001.30 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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