| 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 | 2,026,317,966.73 | 1,993,804,981.95 | 2,257,464,398.06 | 1,428,190,573.11 | 1,930,572,342.18 | 2,384,269,752.10 |
| 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 | 6,542,590,283.90 | 6,072,463,608.15 | 5,928,941,130.87 | 6,471,685,185.60 | 6,296,902,676.43 | 5,867,021,554.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,446,197.19 | 422,755,129.24 | 298,994,542.91 | 183,142,678.54 | 214,622,520.91 | 166,110,286.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,144,086.71 | 5,649,708,478.91 | 5,629,946,587.96 | 6,288,542,507.06 | 6,082,280,155.52 | 5,700,911,267.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,030,099.78 | 226,864,585.56 | 113,846,895.60 | 179,668,172.30 | 120,484,008.31 | 103,994,454.54 |
| 应收利息(元) | - | - | - | - | - | 4,101,754.48 | - | 3,449,115.60 | 910,861.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,360,064.70 | 55,208,013.01 | 55,628,968.46 | 62,356,676.41 | 68,741,209.27 | 170,151,152.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,805,035.36 | 2,858,278,599.85 | 2,343,400,635.33 | 2,418,546,150.23 | 2,771,534,872.86 | 3,691,126,631.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,888,832.60 | 654,801,649.02 | 678,923,122.08 | 639,558,150.67 | 718,530,650.97 | 822,165,806.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,634,830.12 | 361,911,551.79 | 316,476,833.45 | 357,582,368.01 | 318,546,251.15 | 349,257,804.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,841,828,104.42 | 12,612,888,741.74 | 11,795,149,293.10 | 11,564,908,619.49 | 12,238,730,467.20 | 13,700,195,229.16 |
| 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 | 29,999,987.40 | - | - | - | - | - |
| 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 | 32,460,642.41 | 32,460,642.41 | 32,460,642.41 | 32,975,994.25 | 32,975,994.25 | 32,975,994.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,195,158.01 | 55,683,499.26 | 56,171,899.58 | 249,767.90 | 19,397,358.61 | 26,844,743.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,706,026.22 | 1,843,775,437.41 | 1,852,012,872.32 | 1,927,245,574.45 | 1,816,589,352.43 | 1,828,810,534.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,762,312.42 | 47,097,024.22 | 52,271,996.86 | 53,310,736.04 | 52,469,848.69 | 112,505,583.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,993,510.63 | 192,445,161.40 | 195,727,107.04 | 175,447,285.64 | 174,958,316.26 | 178,181,738.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,480,210.97 | 298,480,210.97 | 298,480,210.97 | 298,480,210.97 | 298,480,210.97 | 298,480,210.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,195,684.46 | 50,408,717.87 | 49,206,514.77 | 42,268,884.64 | 43,296,595.68 | 50,636,884.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,325,822.83 | 398,818,431.66 | 387,617,314.84 | 407,795,222.10 | 374,867,364.07 | 363,230,775.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,029,859.06 | 68,991,777.10 | 42,363,954.96 | 50,770,156.66 | 40,327,463.58 | 29,951,430.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,149,214.41 | 2,988,160,902.30 | 2,966,312,513.75 | 2,988,543,832.65 | 2,853,362,504.54 | 2,921,617,895.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,870,977,318.83 | 15,601,049,644.04 | 14,761,461,806.85 | 14,553,452,452.14 | 15,092,092,971.74 | 16,621,813,124.98 |
| 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 | 577,211,236.10 | 435,000,000.00 | 185,000,000.00 | 155,440,440.12 | 102,786,940.12 | 31,516,500.00 |
| 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 | 5,975,812,239.16 | 4,798,546,086.70 | 5,401,153,132.58 | 5,523,424,559.15 | 6,071,149,751.29 | 7,161,856,978.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,635,160.06 | 788,696,788.93 | 1,487,312,055.80 | 1,321,774,499.09 | 543,812,928.39 | 731,359,346.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,177,079.10 | 4,009,849,297.77 | 3,913,841,076.78 | 4,201,650,060.06 | 5,527,336,822.90 | 6,430,497,632.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,691,094.34 | 2,759,362,529.09 | 1,653,130,037.89 | 1,463,704,403.49 | 1,438,527,121.26 | 1,905,926,314.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,772,946.57 | 146,034,152.60 | 187,307,420.85 | 176,411,176.05 | 176,277,031.76 | 249,337,336.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,143,781.23 | 60,077,630.00 | 79,626,803.22 | 96,217,160.20 | 84,265,924.91 | 68,607,582.20 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 244,772.24 | 230,725.01 | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 75,382,711.33 | - | - | 32,274,695.09 | 112,952,468.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,749,455.68 | 105,199,942.38 | 110,089,483.93 | 90,580,851.57 | 91,749,844.68 | 110,818,481.81 |
| 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 | 24,647,161.60 | 29,271,371.51 | 26,858,728.70 | 26,539,697.87 | 27,763,048.57 | 53,963,063.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,196,880.50 | 204,991,045.79 | 99,424,018.61 | 88,104,191.49 | 146,843,605.73 | 138,227,710.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,852,278.75 | 8,538,713,483.08 | 7,742,589,625.78 | 7,652,697,175.03 | 8,252,315,736.98 | 9,720,253,966.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 260,000,000.00 | 90,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,637,104.46 | 21,460,998.14 | 28,838,954.36 | 29,971,340.61 | 29,416,272.41 | 64,250,081.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,712,844.98 | 19,758,097.02 | 21,803,349.06 | 23,848,601.10 | 25,893,853.14 | 27,939,105.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,989,180.87 | 7,545,849.08 | 8,406,805.97 | 8,657,094.95 | 7,802,668.51 | 17,321,597.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,339,130.31 | 138,764,944.24 | 59,049,109.39 | 62,477,036.66 | 63,112,794.06 | 109,510,784.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,943,191,409.06 | 8,677,478,427.32 | 7,801,638,735.17 | 7,715,174,211.69 | 8,315,428,531.04 | 9,829,764,751.26 |
| 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 | 649,192,963.00 | 649,192,963.00 | 649,192,963.00 | 649,537,963.00 | 649,537,963.00 | 649,537,963.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,653,493.21 | 3,328,676,359.47 | 3,446,645,421.20 | 3,447,016,109.03 | 3,444,876,483.06 | 3,442,504,927.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,626,088.66 | 234,719,175.02 | 135,791,775.02 | 139,476,375.02 | 139,476,375.02 | 139,476,375.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,406.33 | 299,208.57 | 7,564.06 | 279,760.66 | 105,645.67 | 109,794.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,476.72 | 1,901,476.72 | 1,901,476.72 | 1,337,602.43 | 1,337,602.43 | 1,337,602.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,337,756.48 | 200,337,756.48 | 200,337,756.48 | 140,688,830.59 | 140,688,830.59 | 140,688,830.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,292,874.59 | 2,428,790,449.31 | 2,413,626,252.76 | 2,465,907,313.34 | 2,308,239,508.35 | 2,241,593,402.70 |
| 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 | 6,540,564,881.67 | 6,374,479,038.53 | 6,575,919,659.20 | 6,565,291,204.03 | 6,405,309,658.08 | 6,336,296,146.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,221,028.10 | 549,092,178.19 | 383,903,412.48 | 272,987,036.42 | 371,354,782.62 | 455,752,227.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,927,785,909.77 | 6,923,571,216.72 | 6,959,823,071.68 | 6,838,278,240.45 | 6,776,664,440.70 | 6,792,048,373.72 |
| 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 | 16,870,977,318.83 | 15,601,049,644.04 | 14,761,461,806.85 | 14,553,452,452.14 | 15,092,092,971.74 | 16,621,813,124.98 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 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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