| 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 | 2,979,713,227.13 | 2,305,929,088.00 | 2,533,583,870.05 | 2,258,055,286.02 | 2,009,389,200.05 | 2,349,620,262.52 |
| 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 | 1,603,587,471.19 | 2,316,038,369.47 | 2,330,707,593.22 | 1,894,794,948.66 | 1,473,968,632.85 | 1,631,691,837.26 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,246,561.81 | - | - | - | 30,804,643.35 | - |
| 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 | 1,825,583,099.02 | 1,569,191,695.78 | 1,654,200,095.42 | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,583,099.02 | 1,569,191,695.78 | 1,654,200,095.42 | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,378,486.53 | 18,171,334.03 | 16,955,295.14 | 13,417,457.68 | 21,656,442.77 | 22,328,957.99 |
| 应收股利(元) | - | - | - | - | 3,782,144.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,877,939.15 | 183,788,468.44 | 126,612,165.92 | 212,970,441.35 | 87,556,162.54 | 115,844,125.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,658,771.47 | 4,174,510,737.51 | 3,233,554,201.13 | 4,097,882,411.79 | 3,072,672,825.76 | 2,652,794,522.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,621,936.42 | 2,328,723,819.57 | 2,471,936,107.87 | 2,095,707,685.39 | 2,128,205,703.71 | 1,610,538,992.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,040,449,636.72 | 12,896,353,512.80 | 12,367,549,328.75 | 12,273,055,345.91 | 10,599,252,209.90 | 9,744,045,745.53 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,059,235.18 | 534,139,758.66 | 525,435,281.79 | 513,385,665.44 | 516,999,517.98 | 521,877,872.66 |
| 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 | 1,265,635,523.89 | 1,259,914,070.31 | 1,270,327,174.19 | 1,279,982,197.96 | 1,255,477,683.72 | 1,149,461,795.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,626.38 | 11,361,873.92 | 11,586,121.46 | 11,810,368.87 | 12,034,616.41 | 12,258,863.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,202,285.50 | 137,220,265.84 | 127,315,950.27 | 118,420,650.20 | 106,528,779.83 | 102,647,920.73 |
| 在建工程(元) | - | - | 会员可见 | - | 1,560,788,171.88 | 1,524,262,268.14 | 1,492,761,733.51 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,639,712.03 | 166,360,360.87 | 116,274,821.76 | 115,443,359.36 | 108,849,998.08 | 119,174,758.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,017,287.18 | 37,554,102.26 | 37,224,375.16 | 24,196,264.30 | 21,301,500.99 | 21,774,614.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,846,942.32 | 25,648,747.59 | 28,914,162.21 | 30,985,371.16 | 30,037,203.13 | 33,168,777.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,316,335.33 | 622,624,527.90 | 543,857,628.60 | 496,442,763.01 | 434,674,031.59 | 381,627,658.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,115,214.89 | 90,298,131.12 | 82,460,685.01 | 1,256,354,991.79 | 1,251,772,953.22 | 1,247,845,415.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,758,334.58 | 4,409,384,106.61 | 4,236,157,933.96 | 3,847,021,632.09 | 3,737,676,284.95 | 3,589,837,676.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,672,207,971.30 | 17,305,737,619.41 | 16,603,707,262.71 | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 |
| 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 | 668,730,859.26 | 400,568,947.33 | 453,374,390.03 | 398,833,887.70 | 398,044,725.98 | 361,919,063.29 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,696,271.99 | 18,239,798.02 | 41,903,775.02 | - | 4,449,847.45 | 12,784,862.81 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,110,483.21 | 115,963,544.93 | 11,059,751.57 | 46,299,198.84 | - | 9,503,098.49 |
| 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 | 2,865,744,307.32 | 2,558,427,646.83 | 2,245,900,892.96 | 3,137,863,316.54 | 2,274,964,569.56 | 1,564,142,023.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,751,116.81 | 479,883,976.09 | 467,541,712.91 | 574,281,413.08 | 310,895,094.59 | 378,144,387.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,993,190.51 | 2,078,543,670.74 | 1,778,359,180.05 | 2,563,581,903.46 | 1,964,069,474.97 | 1,185,997,635.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,295,050.93 | 180,598,450.25 | 154,664,027.41 | 146,612,970.26 | 221,341,129.83 | 142,519,226.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,868,534.20 | 1,228,383,611.94 | 1,376,656,965.99 | 713,753,341.92 | 515,761,923.31 | 512,004,905.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,882,507.83 | 389,348,999.24 | 401,039,372.04 | 493,874,712.61 | 276,563,911.67 | 237,516,166.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,530,840.16 | 731,779,307.73 | 728,560,033.54 | 933,089,644.38 | 519,775,345.87 | 395,024,435.83 |
| 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 | 198,468,179.73 | 201,017,166.79 | 196,607,813.62 | 146,218,044.32 | 100,824,529.89 | 89,761,969.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,379,501.27 | 223,769,298.88 | 291,744,895.54 | 84,722,277.35 | 94,982,045.72 | 83,626,378.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,771,706,535.90 | 6,048,096,771.94 | 5,901,511,917.72 | 6,101,267,393.92 | 4,406,708,029.28 | 3,408,802,130.10 |
| 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 | 852,671,125.12 | 889,713,367.83 | 924,915,022.52 | 668,052,602.62 | 724,778,792.32 | 735,266,672.32 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,867,928.06 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,271,729.96 | 110,399,095.77 | 62,898,462.00 | 63,665,235.48 | 45,331,012.51 | 53,903,135.70 |
| 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 | 186,323,966.53 | 314,448,486.10 | 198,880,555.26 | 503,933,456.93 | 493,499,294.17 | 354,228,866.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,562,314.36 | 182,384,085.05 | 184,937,283.35 | 196,046,433.14 | 109,329,777.35 | 81,561,626.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,089,919.42 | 23,579,671.64 | 24,069,423.86 | 24,559,176.08 | 25,048,928.30 | 25,538,680.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,748,586.44 | 159,720,572.45 | 161,975,357.51 | 142,587,867.48 | 160,034,305.18 | 133,913,907.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,535,569.89 | 1,680,245,278.84 | 1,557,676,104.50 | 1,598,844,771.73 | 1,558,022,109.83 | 1,384,412,889.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,242,105.79 | 7,728,342,050.78 | 7,459,188,022.22 | 7,700,112,165.65 | 5,964,730,139.11 | 4,793,215,019.15 |
| 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 | 531,538,199.00 | 531,410,776.00 | 531,410,776.00 | 531,410,776.00 | 528,482,791.00 | 406,427,207.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,446.14 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,839,970.49 | 2,996,874,831.79 | 2,977,550,840.52 | 2,966,343,279.67 | 3,056,572,346.66 | 3,151,083,812.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -330,386,257.62 | -181,803,220.77 | -68,828,239.81 | -95,709,324.50 | -6,731,458.40 | -42,363,307.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,705,388.00 | 265,705,388.00 | 265,705,388.00 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,814,180.22 | 5,747,965,811.21 | 5,252,204,605.92 | 4,671,828,505.90 | 4,391,239,515.24 | 4,642,858,027.40 |
| 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 | 9,137,006,926.23 | 9,360,153,586.23 | 8,958,043,370.63 | 8,277,086,840.57 | 8,172,776,798.00 | 8,361,219,342.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,958,939.28 | 217,241,982.40 | 186,475,869.86 | 142,877,971.78 | 199,421,557.74 | 179,449,060.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,965,865.51 | 9,577,395,568.63 | 9,144,519,240.49 | 8,419,964,812.35 | 8,372,198,355.74 | 8,540,668,402.88 |
| 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 | 18,672,207,971.30 | 17,305,737,619.41 | 16,603,707,262.71 | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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