| 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 | 2,450,039,834.12 | 2,261,956,568.65 | 2,525,976,134.85 | 2,439,504,343.13 | 1,905,741,990.77 | 2,022,056,614.09 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 877,385,343.39 | 1,000,036,329.02 | 796,532,937.83 | 893,832,792.69 | 1,085,522,067.96 | 1,170,683,891.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,637,414.94 | 21,582,496.44 | 30,001,955.40 | 411,167.00 | 72,617,173.71 | 83,466,004.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,747,928.45 | 978,453,832.58 | 766,530,982.43 | 893,421,625.69 | 1,012,904,894.25 | 1,087,217,886.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,228,861.92 | 763,902,745.17 | 614,086,842.21 | 868,415,284.36 | 740,734,567.37 | 880,789,594.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 47,025,000.00 | 49,293,206.52 | 2,268,206.52 | 2,268,206.52 | 5,670,516.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,201,280.55 | 85,770,006.88 | 95,907,162.20 | 178,215,419.43 | 108,325,062.47 | 82,588,258.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,745,835.71 | 4,818,746,508.82 | 4,455,869,224.35 | 3,758,287,070.99 | 3,763,425,436.84 | 4,084,522,535.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,842.96 | 4,055,195.57 | 4,055,195.57 | 3,048,842.96 | 3,048,842.96 | 3,048,842.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,909,827.84 | 442,903,085.78 | 437,720,207.69 | 522,401,779.15 | 373,786,298.40 | 528,232,822.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,281,313,475.91 | 9,683,808,042.65 | 9,383,322,941.30 | 9,062,223,142.10 | 8,412,836,632.62 | 9,170,780,451.12 |
| 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 | 633,052,839.96 | 623,376,018.93 | 618,050,418.96 | 636,186,686.66 | 647,346,904.14 | 640,118,048.21 |
| 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 | 3,580,228,279.69 | 2,658,807,905.90 | 1,766,779,551.04 | 1,934,815,714.82 | 1,481,762,782.41 | 1,642,876,166.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,720,283.12 | 1,609,899,818.18 | 1,545,129,281.47 | 1,272,407,932.58 | 1,227,154,157.89 | 1,198,520,577.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,926,258.57 | 274,533,502.18 | 322,767,311.55 | 572,682,835.31 | 558,132,480.68 | 482,971,785.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,486.99 | 3,628,747.11 | 4,008,483.46 | 4,848,965.64 | 5,261,121.03 | 5,171,607.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,679,678.22 | 996,913,204.28 | 1,002,827,762.22 | 984,410,773.04 | 770,098,720.36 | 306,951,058.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,133,870.94 | 289,724,362.26 | 289,724,362.26 | 289,742,072.31 | 289,742,072.31 | 285,429,611.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,399.03 | 7,025,328.81 | 6,903,673.13 | 6,930,766.14 | 5,668,133.30 | 5,596,172.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,791,285.96 | 167,057,426.41 | 163,794,184.80 | 139,421,841.95 | 152,353,375.60 | 206,251,347.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,641,780.81 | 602,702,894.84 | 398,944,363.08 | 350,348,767.66 | 369,796,840.75 | 463,257,036.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,807,163.29 | 7,233,669,208.90 | 6,118,929,391.97 | 6,191,796,356.11 | 5,507,316,588.47 | 5,237,143,412.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,314,120,639.20 | 16,917,477,251.55 | 15,502,252,333.27 | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 |
| 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 | 4,102,033,596.06 | 3,257,891,303.09 | 3,427,479,974.47 | 2,653,412,815.81 | 2,177,745,870.53 | 2,974,354,362.72 |
| 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 | 744,717,151.24 | 716,217,156.83 | 551,009,498.59 | 786,831,998.66 | 753,929,136.26 | 736,228,873.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,571,219.30 | 276,001,080.09 | 60,794,250.00 | 218,325,618.51 | 142,302,721.40 | 212,641,916.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,145,931.94 | 440,216,076.74 | 490,215,248.59 | 568,506,380.15 | 611,626,414.86 | 523,586,957.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,994,129.15 | 339,554,820.27 | 161,172,647.91 | 228,525,807.85 | 192,608,204.69 | 293,589,520.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,471,473.62 | 66,026,169.07 | 121,715,658.88 | 66,975,346.55 | 66,137,083.66 | 110,632,147.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,985,934.98 | 196,330,759.53 | 209,491,926.05 | 190,916,068.87 | 190,146,963.86 | 181,905,806.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,292,658.79 | 47,033,521.79 | 63,845,761.79 | 38,419,681.79 | 126,061,010.29 | 38,419,681.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,495,212.01 | 82,641,987.39 | 126,463,881.66 | 185,458,772.12 | 104,098,679.72 | 157,910,604.28 |
| 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 | 194,015,539.52 | 665,971,480.87 | 518,754,839.70 | 672,392,898.42 | 770,950,646.68 | 427,431,099.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,482,265.02 | 31,851,607.07 | 17,782,296.79 | 57,658,661.96 | 23,599,085.41 | 57,680,778.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,487,960.39 | 5,403,518,805.91 | 5,197,716,485.84 | 4,880,592,052.03 | 4,405,276,681.10 | 4,978,152,875.08 |
| 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 | 661,455,638.18 | 591,581,046.51 | 445,235,018.18 | 387,116,915.17 | 166,566,081.91 | 327,655,809.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,380.77 | 2,603,877.43 | 2,639,693.82 | 3,943,231.32 | 4,056,812.10 | 4,489,783.92 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 146,692,000.00 | - | 146,692,000.00 | - | 146,692,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 146,692,000.00 | - | 22,488,480.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,936.65 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,050,101.66 | 33,095,140.04 | 33,788,100.66 | 33,227,614.04 | 34,697,808.32 | 35,971,201.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,609,357.75 | 30,326,126.01 | 27,382,229.17 | 18,604,029.11 | 17,799,351.81 | 21,499,742.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,875,415.01 | 804,298,189.99 | 655,737,041.83 | 589,583,789.64 | 369,812,054.14 | 412,105,017.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,678,363,375.40 | 6,207,816,995.90 | 5,853,453,527.67 | 5,470,175,841.67 | 4,775,088,735.24 | 5,390,257,893.03 |
| 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 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,966,027.38 | 2,131,100,175.53 | 2,131,100,175.53 | 2,127,177,539.84 | 2,127,177,539.84 | 2,125,177,539.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,479,112.71 | 1,258,752,955.24 | 493,928,122.37 | 636,054,113.48 | 245,907,505.84 | 387,874,383.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,046.51 | 2,280,416.57 | 2,850,815.78 | 6,764,130.71 | 8,662,780.87 | 7,718,698.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,449,669.39 | 122,449,669.39 | 122,449,669.39 | 103,328,433.49 | 103,328,433.49 | 103,328,433.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,067,915.36 | 4,400,852,121.64 | 4,230,483,954.75 | 4,169,742,396.53 | 4,008,355,793.68 | 3,948,943,806.75 |
| 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 | 10,454,964,341.35 | 9,668,261,908.37 | 8,733,639,307.82 | 8,795,893,184.05 | 8,246,258,623.72 | 8,325,869,432.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,792,922.45 | 1,041,398,347.28 | 915,159,497.78 | 987,950,472.49 | 898,805,862.13 | 691,796,538.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,757,263.80 | 10,709,660,255.65 | 9,648,798,805.60 | 9,783,843,656.54 | 9,145,064,485.85 | 9,017,665,970.50 |
| 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 | 18,314,120,639.20 | 16,917,477,251.55 | 15,502,252,333.27 | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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