| 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 | 647,627,377.00 | 432,852,898.85 | 300,003,025.40 | 362,136,375.94 | 448,258,891.84 | 784,083,353.88 |
| 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 | 190,933,598.76 | 221,029,894.35 | 301,978,152.81 | 350,652,084.29 | 400,710,531.78 | 190,652,084.29 |
| 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 | 1,705,089,915.96 | 1,731,650,032.69 | 1,627,797,615.62 | 1,493,557,042.33 | 1,302,110,741.55 | 1,188,244,385.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,771,447.29 | 306,733,549.10 | 355,691,118.49 | 61,592,078.21 | 10,940,715.93 | 41,136,361.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,318,468.67 | 1,424,916,483.59 | 1,272,106,497.13 | 1,431,964,964.12 | 1,291,170,025.62 | 1,147,108,024.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,173,591.50 | 222,382,107.00 | 256,925,859.19 | 307,912,288.25 | 242,198,909.56 | 423,648,861.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,697,765.09 | 350,750,249.76 | 324,401,219.84 | 217,358,725.95 | 194,868,580.03 | 182,828,377.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,063,962.49 | 2,647,549,965.72 | 2,414,226,217.97 | 2,454,316,617.35 | 2,248,677,554.19 | 2,140,213,124.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,119,504.57 | 186,411,186.82 | 174,029,258.18 | 208,486,384.62 | 191,740,555.17 | 132,478,432.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,484,342.84 | 5,898,505,047.99 | 5,451,894,135.73 | 5,616,052,890.54 | 5,342,714,163.12 | 5,376,982,057.63 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,858,595.76 | 3,327,027,808.83 | 3,532,827,116.53 | 3,098,829,762.90 | 3,010,850,434.00 | 2,743,627,232.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,441,856.60 | 1,608,152,639.55 | 1,349,804,199.86 | 1,496,134,172.37 | 1,361,193,604.03 | 1,209,346,914.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,370.91 | 2,804,325.96 | 2,991,281.01 | - | - | 336,634.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,704,625.37 | 627,025,669.76 | 630,984,587.05 | 589,143,072.82 | 588,905,324.27 | 599,216,117.42 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,168,256.25 | 37,108,504.67 | 36,687,957.22 | 80,962,240.00 | 42,403,055.68 | 12,631,434.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,562.67 | 8,657,906.27 | 2,740,494.62 | 11,382,251.20 | 7,047,767.63 | 7,189,561.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,432,348.74 | 42,757,093.86 | 43,545,219.78 | 40,386,793.75 | 41,195,202.00 | 40,598,909.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,929,210.56 | 14,701,685.92 | 25,338,183.91 | 49,998,572.55 | 114,843,586.95 | 192,906,085.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,956,073.98 | 5,860,416,881.94 | 5,817,100,287.10 | 5,559,018,112.71 | 5,358,620,221.68 | 4,998,034,137.07 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,440,416.82 | 11,758,921,929.93 | 11,268,994,422.83 | 11,175,071,003.25 | 10,701,334,384.80 | 10,375,016,194.70 |
| 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 | 2,762,703,195.74 | 2,247,340,049.97 | 1,872,274,629.73 | 1,938,065,185.83 | 1,701,425,697.72 | 1,340,026,171.66 |
| 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 | 1,429,750,415.10 | 1,407,553,917.19 | 1,200,087,496.31 | 1,250,531,071.41 | 1,136,060,661.30 | 960,433,536.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,890,708.14 | 466,173,228.82 | 313,557,469.66 | 499,530,351.31 | 460,713,645.94 | 285,564,527.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,859,706.96 | 941,380,688.37 | 886,530,026.65 | 751,000,720.10 | 675,347,015.36 | 674,869,009.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,136,621.57 | 67,922,814.80 | 47,065,732.50 | 55,846,875.75 | 36,894,763.78 | 50,841,912.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,639,540.79 | 58,033,805.36 | 77,577,734.77 | 51,375,997.62 | 47,036,728.09 | 39,252,173.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,614.65 | 25,222,013.11 | 41,202,596.92 | 15,340,014.71 | 23,287,444.15 | 32,181,218.07 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,380,323.43 | 45,780,656.63 | 45,780,656.63 | 49,523,656.63 | 35,694,989.83 | 28,614,564.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,140,093.20 | 814,206,059.11 | 804,595,769.96 | 943,218,184.76 | 937,370,737.23 | 969,878,710.47 |
| 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 | 399,348,238.96 | 558,288,746.00 | 731,278,950.60 | 472,434,077.22 | 635,945,999.38 | 1,072,921,244.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,881,784.99 | 29,172,735.76 | 77,426,262.81 | 123,971.36 | 14,001,286.89 | 29,740,740.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,074,828.43 | 5,253,520,797.93 | 4,897,289,830.23 | 4,776,459,035.29 | 4,567,718,308.37 | 4,523,890,272.33 |
| 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 | 1,518,743,788.23 | 1,676,833,061.77 | 1,576,104,968.48 | 1,668,171,484.19 | 1,447,277,709.17 | 1,196,811,931.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,473.51 | 2,204,888.97 | 2,536,464.47 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,808.78 | 369,808.78 | 369,808.78 | - | - | 2,586,602.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,268,675.94 | 164,732,598.49 | 159,825,529.89 | 134,691,096.97 | 136,148,252.35 | 118,898,499.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,008.13 | 604,008.13 | 604,008.13 | 4,610.70 | 4,610.70 | 4,610.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,081,754.59 | 1,844,744,366.14 | 1,739,440,779.75 | 1,802,867,191.86 | 1,583,430,572.22 | 1,318,301,643.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,156,583.02 | 7,098,265,164.07 | 6,636,730,609.98 | 6,579,326,227.15 | 6,151,148,880.59 | 5,842,191,916.26 |
| 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 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,963,955.80 | 58,963,955.80 | 58,963,955.80 | 52,619,479.22 | 52,619,479.22 | 52,619,479.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,915,463.00 | 680,485,994.09 | 656,638,447.67 | 634,662,557.52 | 611,692,875.19 | 593,257,460.70 |
| 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 | 4,173,928,903.03 | 4,193,499,434.12 | 4,169,651,887.70 | 4,141,331,520.97 | 4,118,361,838.64 | 4,099,926,424.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,354,930.77 | 467,157,331.74 | 462,611,925.15 | 454,413,255.13 | 431,823,665.57 | 432,897,854.29 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,283,833.80 | 4,660,656,765.86 | 4,632,263,812.85 | 4,595,744,776.10 | 4,550,185,504.21 | 4,532,824,278.44 |
| 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 | 11,984,440,416.82 | 11,758,921,929.93 | 11,268,994,422.83 | 11,175,071,003.25 | 10,701,334,384.80 | 10,375,016,194.70 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 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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