| 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 | 656,733,097.82 | 183,203,341.62 | 173,620,256.78 | 878,426,075.31 | 779,452,360.63 | 394,769,467.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 18,608,205.00 | - | - |
| 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 | 5,394,388,096.16 | 6,186,691,679.52 | 6,134,392,755.77 | 4,551,832,179.18 | 3,302,937,622.05 | 4,006,462,505.41 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,165,080.10 | 1,600,959,064.70 | 2,000,682,614.70 | 1,148,123.46 | 1,148,123.46 | 1,301,810,866.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,391,223,016.06 | 4,585,732,614.82 | 4,133,710,141.07 | 4,550,684,055.72 | 3,301,789,498.59 | 2,704,651,638.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,357,449.00 | 4,157,137,453.52 | 4,181,916,327.11 | 4,234,841,491.93 | 4,276,405,639.60 | 4,465,063,278.88 |
| 应收股利(元) | - | - | - | 会员可见 | 4,585,375.15 | 4,585,375.15 | 4,585,375.15 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,418.36 | 3,662,568.58 | 2,964,928.84 | 1,123,595.88 | 945,883.33 | 865,596.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,249,234.77 | 3,073,822,544.26 | 3,038,081,378.92 | 3,665,110,459.33 | 4,233,495,627.21 | 4,429,592,527.04 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,196,400.00 | 1,196,400.00 | 1,196,400.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | - | - | - | - | - | - | 3,317,551.38 | 13,794,002.18 | 19,099,940.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,527,124,071.26 | 13,610,299,362.65 | 13,536,757,422.57 | 13,353,259,558.01 | 12,607,031,135.00 | 13,315,853,315.34 |
| 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 | 387,409,717.13 | 387,944,596.71 | 389,800,632.46 | 396,976,752.60 | 400,781,310.07 | 401,816,522.65 |
| 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 | 91,915,341.37 | 93,363,569.19 | 85,507,964.57 | 83,475,610.63 | 85,461,218.08 | 84,253,364.03 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 18,608,205.00 | 18,608,205.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,869.48 | 24,240,331.67 | 24,458,793.86 | 24,677,256.05 | 24,895,718.24 | 25,114,180.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,382,268.18 | 1,152,405,446.43 | 1,170,334,575.72 | 1,181,444,952.95 | 1,195,295,838.11 | 1,214,628,930.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038.78 | 10,038.78 | 914,365.28 | 1,193,394.26 | 346,198.72 | 1,452,148.27 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,350,040.41 | 67,856,483.75 | 69,467,104.78 | 71,067,639.96 | 72,800,875.72 | 72,445,026.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,004,723.83 | 24,749,919.19 | 25,029,599.63 | 23,381,089.41 | 22,643,165.34 | 19,154,985.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,799,652.93 | 56,702,821.12 | 56,702,821.12 | 126,278.12 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,893,652.11 | 1,807,273,206.84 | 1,822,215,857.42 | 1,782,342,973.98 | 1,820,832,529.28 | 1,837,473,363.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,361,017,723.37 | 15,417,572,569.49 | 15,358,973,279.99 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 |
| 流动负债： | ||||||||||
| 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 | 5,543,588,744.79 | 5,556,575,098.76 | 5,352,096,242.07 | 4,729,909,530.45 | 4,284,016,234.15 | 4,568,719,563.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,730,829.66 | 865,016,642.16 | 935,912,467.16 | 81,955,495.00 | 52,471,895.00 | 584,833,462.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,857,915.13 | 4,691,558,456.60 | 4,416,183,774.91 | 4,647,954,035.45 | 4,231,544,339.15 | 3,983,886,101.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,936.80 | 556,761.94 | 305,077.60 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,772,091.22 | 4,226,107,920.37 | 4,269,343,961.21 | 4,925,038,982.82 | 4,669,647,460.38 | 5,110,126,084.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,162,104.24 | 54,597,309.27 | 115,034,955.83 | 61,033,829.42 | 65,167,287.35 | 67,613,383.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,550,068.39 | 15,025,354.62 | 56,711,949.82 | 12,826,630.41 | 11,911,865.93 | 12,259,082.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,784,445.35 | 50,045,490.52 | 54,438,478.80 | 61,712,392.70 | 63,361,874.37 | 69,701,184.05 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,754,528.56 | 90,333,838.03 | 86,853,692.90 | 141,482.55 | 138,698.48 | 167,464.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,907,977,919.35 | 9,993,241,773.51 | 9,934,784,358.23 | 9,790,662,848.35 | 9,094,243,420.66 | 9,828,586,761.66 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 239,032.49 | - | 239,032.49 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 239,032.49 | - | 239,032.49 | 239,032.49 | 239,032.49 | 239,032.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,135.83 | 46,360,568.94 | 46,360,568.94 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,256,522.21 | 38,515,535.37 | 38,774,548.53 | 39,033,561.69 | 39,292,574.85 | 39,551,588.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,357.32 | 4,438,357.32 | 4,438,357.32 | 3,658,921.11 | 3,658,921.11 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,405,047.85 | 89,553,494.12 | 89,812,507.28 | 42,931,515.29 | 43,190,528.45 | 39,790,620.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,382,967.20 | 10,082,795,267.63 | 10,024,596,865.51 | 9,833,594,363.64 | 9,137,433,949.11 | 9,868,377,382.16 |
| 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 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,303,522.86 | 3,149,332,478.74 | 3,149,239,790.18 | 3,147,075,587.65 | 3,147,075,587.65 | 3,147,075,587.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,536,063.14 | -54,305,069.49 | -60,982,333.42 | -64,756,390.93 | -63,068,624.60 | -64,095,300.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,718,062.52 | 22,393,622.26 | 20,226,461.13 | 18,921,132.81 | 16,329,897.25 | 13,946,015.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,001,024.49 | 257,001,024.49 | 257,001,024.49 | 253,066,618.86 | 253,066,618.86 | 253,066,618.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,033,697.44 | 1,243,240,733.86 | 1,251,776,960.10 | 1,230,586,707.96 | 1,219,911,724.01 | 1,217,841,863.25 |
| 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 | 5,337,634,756.17 | 5,334,777,301.86 | 5,334,376,414.48 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,634,756.17 | 5,334,777,301.86 | 5,334,376,414.48 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 |
| 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 | 15,361,017,723.37 | 15,417,572,569.49 | 15,358,973,279.99 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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