| 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 | 1,175,522,525.04 | 1,329,999,864.44 | 1,662,025,966.52 | 1,659,807,580.88 | 1,806,851,275.04 | 1,825,258,944.31 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 20,912,777.78 | 2,684,000.00 |
| 衍生金融资产(元) | - | - | - | - | 44,991.80 | - | 15,795,533.49 | 8,595,005.05 | 8,595,005.05 | 31,318,130.26 |
| 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 | 6,192,177,540.72 | 4,976,498,572.51 | 4,079,135,066.44 | 3,733,637,907.50 | 3,408,019,363.84 | 3,358,628,392.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,819,456.88 | 172,481,981.95 | 192,531,157.75 | 188,991,416.11 | 206,445,985.07 | 166,646,829.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,358,083.84 | 4,804,016,590.56 | 3,886,603,908.69 | 3,544,646,491.39 | 3,201,573,378.77 | 3,191,981,562.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,385,874.94 | 56,609,315.92 | 34,394,616.88 | 47,591,117.91 | 44,105,973.53 | 48,236,061.62 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 15,779.16 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,108,898.47 | 156,106,142.48 | 120,847,644.67 | 111,653,894.73 | 89,193,520.52 | 63,548,094.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,462,434.78 | 2,330,103,722.86 | 2,045,403,293.03 | 1,665,664,774.28 | 1,569,057,184.29 | 1,433,522,640.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,643,903.91 | 197,927,331.89 | 85,024,559.10 | 40,193,777.35 | 51,655,755.67 | 59,456,794.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,700,168.72 | 9,096,792,163.00 | 8,079,998,062.01 | 7,320,413,156.42 | 7,029,897,397.89 | 7,068,420,439.72 |
| 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 | 1,333,770,499.34 | 1,221,585,437.48 | 1,116,268,853.39 | 859,096,635.08 | 790,411,904.78 | 685,095,318.32 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 2,841,271.03 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,487,160,794.82 | 7,263,200,105.83 | 7,172,275,858.71 | 6,995,041,932.36 | 6,891,017,082.74 | 6,846,590,708.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,158,456.38 | 241,266,044.38 | 256,535,616.57 | 104,567,393.83 | 82,204,846.50 | 186,032,881.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,870,731.70 | 69,519,445.14 | 70,272,853.03 | 52,896,575.94 | 57,396,940.28 | 61,816,197.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,024,020.92 | 744,341,798.64 | 755,877,112.14 | 818,279,743.14 | 743,945,994.23 | 739,468,410.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,040,907.27 | 1,215,674,258.62 | 1,217,339,034.72 | 1,185,116,651.39 | 1,156,330,851.48 | 1,156,330,851.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,848,942.42 | 133,732,735.91 | 105,198,121.28 | 93,585,064.89 | 90,302,446.36 | 83,637,326.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,666,186.93 | 52,663,428.77 | 52,465,675.29 | 65,591,263.08 | 70,958,019.32 | 51,647,797.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,242,102.13 | 885,006,861.36 | 349,082,006.89 | 415,622,188.00 | 240,633,989.47 | 144,527,108.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,782,641.91 | 11,826,990,116.13 | 11,095,315,132.02 | 10,592,638,718.74 | 10,123,202,075.16 | 9,955,146,601.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,695,482,810.63 | 20,923,782,279.13 | 19,175,313,194.03 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 |
| 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 | 454,393,345.03 | 467,809,302.33 | 1,253,688,055.12 | 1,825,764,624.83 | 2,083,616,428.30 | 2,456,082,961.98 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 310,182.56 | 312,581.45 | 27,173.86 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 872,028.11 | - | - | - | - | - |
| 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 | 6,573,588,247.33 | 5,717,919,554.28 | 4,963,033,246.59 | 4,487,119,344.46 | 3,997,666,961.07 | 3,733,082,928.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,866,789.47 | 2,277,670,101.77 | 2,202,380,141.58 | 2,287,988,634.14 | 2,108,827,121.84 | 1,984,014,566.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,721,457.86 | 3,440,249,452.51 | 2,760,653,105.01 | 2,199,130,710.32 | 1,888,839,839.23 | 1,749,068,361.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,262,189.72 | 40,030,758.54 | 3,798,149.65 | 9,112,285.52 | 7,006,485.44 | 6,219,924.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,593,668.85 | 192,481,507.45 | 195,996,060.38 | 186,009,604.94 | 167,225,106.58 | 157,423,266.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,980,784.90 | 195,857,374.09 | 145,440,708.88 | 71,829,743.73 | 74,499,427.62 | 139,256,797.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,202,821.90 | 258,790,545.13 | 280,769,689.38 | 321,484,704.20 | 282,965,846.07 | 284,419,763.80 |
| 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 | 1,073,173,037.53 | 808,775,978.37 | 668,915,116.26 | 367,599,860.17 | 324,932,958.25 | 312,634,858.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,946,270.26 | 31,456,211.50 | 18,846,472.36 | 2,057,784.96 | 12,759,311.78 | 13,640,663.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,012,393.63 | 7,713,121,231.69 | 7,530,487,498.62 | 7,271,288,135.37 | 6,950,985,106.56 | 7,102,788,338.58 |
| 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 | 3,442,234,309.99 | 2,854,073,397.09 | 2,310,037,575.42 | 1,946,241,353.37 | 1,854,776,988.46 | 1,771,312,152.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,817,547.42 | 60,368,180.36 | 60,231,401.60 | 42,486,897.20 | 48,981,268.74 | 53,085,183.63 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,950.11 | 5,655,900.75 | 5,585,180.93 | 5,528,508.15 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,498,127.13 | 13,524,568.33 | 13,936,255.03 | 40,390,512.21 | 58,479,278.10 | 58,359,482.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,623,639.23 | 45,968,949.32 | 41,730,105.28 | 43,433,282.38 | 45,244,285.48 | 47,280,288.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,570,738.83 | 300,287,104.24 | 284,180,511.01 | 260,005,521.01 | 248,371,786.55 | 212,782,472.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,346.82 | 1,191,256.03 | 1,191,256.03 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,988,659.53 | 3,281,069,356.12 | 2,716,892,285.30 | 2,339,312,587.43 | 2,257,080,120.44 | 2,144,046,092.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,001,053.16 | 10,994,190,587.81 | 10,247,379,783.92 | 9,610,600,722.80 | 9,208,065,227.00 | 9,246,834,431.53 |
| 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 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,675,947.58 | 3,266,915,988.39 | 3,266,915,988.39 | 3,256,206,316.24 | 3,256,206,316.24 | 3,256,206,316.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,086,002.77 | 126,086,002.77 | 84,404,402.87 | 56,075,050.11 | 56,075,050.11 | 56,075,050.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,898,136.92 | 689,545,825.64 | 567,426,347.34 | 314,059,119.46 | 262,524,629.02 | 180,953,899.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,053.50 | 8,138,453.00 | 7,565,435.66 | 7,649,659.00 | 7,357,791.00 | 6,776,372.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,717,063.58 | 476,717,063.58 | 476,717,063.58 | 437,738,067.13 | 417,318,222.61 | 398,979,188.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,567,917.66 | 4,751,671,722.48 | 3,831,024,337.01 | 3,480,184,399.64 | 3,195,013,696.29 | 3,127,203,241.99 |
| 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 | 10,955,481,757.47 | 9,929,591,691.32 | 8,927,933,410.11 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,481,757.47 | 9,929,591,691.32 | 8,927,933,410.11 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 |
| 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 | 23,695,482,810.63 | 20,923,782,279.13 | 19,175,313,194.03 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-13 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-08-17 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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