| 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 | 1,960,328,226.18 | 889,599,590.44 | 2,272,618,936.78 | 2,508,603,898.92 | 1,516,444,316.87 | 880,020,379.38 |
| 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 | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 84,564,050.00 | - | - | - | 13,049,300.00 | 29,305,890.00 |
| 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 | 741,336,731.32 | 768,926,082.60 | 635,827,399.25 | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,336,731.32 | 768,926,082.60 | 635,827,399.25 | 763,486,840.65 | 1,076,321,302.98 | 1,011,781,445.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,295,280.00 | 199,913,540.27 | 104,138,182.58 | 267,007,096.62 | 179,590,120.00 | 131,131,605.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,620,133.40 | 32,495,693.67 | 23,978,751.62 | 39,957,662.57 | 33,896,165.52 | 28,046,394.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,378,739.30 | 2,672,417,543.97 | 2,032,925,109.50 | 2,383,110,281.92 | 2,720,277,664.77 | 3,420,713,661.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,264,849.80 | 731,308,141.15 | 791,870,361.64 | 1,821,001,426.93 | 1,907,077,179.69 | 1,983,940,469.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,788,010.00 | 5,294,660,592.10 | 5,861,358,741.37 | 7,783,167,207.61 | 7,447,459,931.75 | 7,485,507,805.62 |
| 非流动资产： | ||||||||||
| 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 | 118,665,532.34 | 118,665,532.34 | 118,665,532.34 | 305,202,762.44 | 305,202,762.44 | 305,202,762.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,586,371.05 | 1,822,208,074.24 | 1,861,278,746.79 | 1,954,234,269.18 | 1,994,088,593.16 | 2,034,758,000.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,189.15 | 4,525,740.64 | 4,582,149.71 | 4,396,703.35 | 3,757,925.13 | 3,795,149.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,959.44 | 13,836,343.07 | 17,766,177.04 | 17,994,605.82 | 12,235,829.22 | 19,923,289.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,343,121.24 | 246,784,007.78 | 248,145,587.22 | 258,403,201.76 | 260,014,026.84 | 260,415,485.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,480.37 | 10,593,804.30 | 8,401,652.26 | 10,227,462.67 | 10,680,218.04 | 13,197,287.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,208,191.64 | 92,703,091.81 | 83,247,880.62 | 25,460,404.64 | 7,367,169.93 | 1,977,483.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,910,692.98 | 1,048,192,615.51 | 832,576,376.42 | 6,623,168.90 | 8,358,638.90 | 7,781,630.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,502,538.21 | 3,357,509,209.69 | 3,174,664,102.40 | 2,582,542,578.76 | 2,601,705,163.66 | 2,647,051,087.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,290,548.21 | 8,652,169,801.79 | 9,036,022,843.77 | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 60,037,930.57 | 30,023,373.63 | 20,013,652.77 | 10,013,652.79 | 147,994,618.02 | 152,167,988.78 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 23,845,970.00 | 18,154,190.00 | 48,437,270.00 | - | - |
| 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 | 1,996,243,800.67 | 992,357,337.11 | 1,450,538,991.61 | 2,106,768,979.40 | 1,786,952,028.61 | 1,738,049,647.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,600,064.08 | 487,374,680.50 | 519,803,413.08 | 824,943,417.42 | 855,478,569.26 | 1,020,289,152.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,643,736.59 | 504,982,656.61 | 930,735,578.53 | 1,281,825,561.98 | 931,473,459.35 | 717,760,494.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,358,683.28 | 565,549,843.71 | 445,655,178.84 | 739,138,980.74 | 505,320,634.96 | 390,584,810.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,285,615.87 | 59,741,903.99 | 72,956,887.31 | 96,539,509.94 | 81,015,187.19 | 63,612,148.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,377.06 | 14,547,268.28 | 18,848,575.65 | 20,025,485.67 | 16,936,058.79 | 7,347,039.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,206,201.90 | 292,581,071.79 | 282,126,047.60 | 279,640,816.85 | 291,108,204.67 | 292,696,889.40 |
| 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 | 6,285,419.10 | 6,593,326.34 | 8,282,174.43 | 9,041,247.68 | 57,599,698.60 | 159,348,139.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,648,623.58 | 55,088,201.64 | 46,651,091.85 | 75,481,082.69 | 48,076,790.59 | 38,551,552.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,844,652.03 | 2,040,328,296.49 | 2,363,226,790.06 | 3,385,087,025.76 | 2,935,003,221.43 | 2,842,358,217.15 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,766.56 | 6,722,012.23 | 7,796,652.47 | 7,276,272.89 | 3,150,240.95 | 8,954,288.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,617,179.92 | 149,213,072.44 | 153,723,064.96 | 161,193,798.49 | 170,655,676.80 | 165,117,555.11 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 875,966.29 | 5,277,278.85 | 4,896,729.21 | 4,789,748.52 | 2,538,212.17 | 14,961,693.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,133,912.77 | 161,212,363.52 | 166,416,446.64 | 173,259,819.90 | 176,344,129.92 | 189,033,536.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,978,564.80 | 2,201,540,660.01 | 2,529,643,236.70 | 3,558,346,845.66 | 3,111,347,351.35 | 3,031,391,754.00 |
| 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 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 | 1,486,358,853.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,562,979.81 | 3,393,312,878.94 | 3,393,312,878.94 | 3,395,199,373.84 | 3,395,199,373.84 | 3,395,199,373.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,404,760.19 | 73,425,189.95 | 41,932,872.30 | 36,645,984.51 | 36,645,984.51 | 36,738,039.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,241,286.93 | -7,220,006.96 | -2,449,444.34 | -28,704,639.99 | 18,972,011.55 | 32,050,722.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 | 160,006,063.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,595,339.23 | 1,494,385,559.22 | 1,513,811,100.72 | 1,830,007,813.77 | 1,912,453,233.61 | 2,062,373,620.25 |
| 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 | 6,408,359,762.26 | 6,453,418,157.73 | 6,509,106,579.50 | 6,806,221,479.59 | 6,936,343,550.97 | 7,099,250,593.67 |
| 少数股东权益(元) | - | - | - | 会员可见 | -47,778.85 | -2,789,015.95 | -2,726,972.43 | 1,141,461.12 | 1,474,193.09 | 1,916,545.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,311,983.41 | 6,450,629,141.78 | 6,506,379,607.07 | 6,807,362,940.71 | 6,937,817,744.06 | 7,101,167,139.29 |
| 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 | 9,391,290,548.21 | 8,652,169,801.79 | 9,036,022,843.77 | 10,365,709,786.37 | 10,049,165,095.41 | 10,132,558,893.29 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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