| 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 | 1,733,727,384.04 | 1,319,700,335.71 | 1,117,554,428.04 | 1,641,312,976.20 | 1,469,968,367.63 | 1,627,520,307.28 |
| 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 | 84,713,825.00 | 82,324,000.00 | - | 125,975,360.70 | 27,130,911.56 | 118,907,609.08 |
| 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 | 6,399,795,590.42 | 5,881,520,026.31 | 5,857,714,128.20 | 5,700,155,536.23 | 5,488,322,218.45 | 4,591,708,286.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,249,752.01 | 1,851,021,183.15 | 1,782,709,041.42 | 1,767,857,137.24 | 1,341,654,663.97 | 1,391,277,680.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,545,838.41 | 4,030,498,843.16 | 4,075,005,086.78 | 3,932,298,398.99 | 4,146,667,554.48 | 3,200,430,606.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,582,383.32 | 131,024,680.63 | 144,232,749.40 | 98,253,761.26 | 107,284,404.91 | 71,624,321.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,823,940.19 | 38,305,216.62 | 41,070,947.78 | 45,643,972.97 | 32,551,473.19 | 37,220,897.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,174,701.49 | 1,917,782,522.92 | 1,780,064,213.26 | 2,010,166,182.88 | 1,943,511,803.90 | 1,730,850,497.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,908,079.79 | 433,814,681.02 | 412,952,925.28 | 59,326,335.97 | 75,378,109.73 | 71,959,758.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,103,529.04 | 10,234,013,401.47 | 9,809,750,311.28 | 10,029,279,512.86 | 9,489,398,209.98 | 8,792,562,229.78 |
| 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 | 426,463,966.53 | 426,656,528.81 | 425,385,489.15 | 407,706,517.82 | 406,654,722.53 | 402,786,331.96 |
| 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 | 197,662,768.84 | 200,169,342.86 | 198,529,196.35 | 196,084,444.19 | 198,160,375.03 | 197,331,406.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,704,821.05 | 1,674,579,840.77 | 1,698,183,735.75 | 1,634,257,619.95 | 1,627,508,640.18 | 1,627,444,838.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,353,988.67 | 45,230,156.24 | 13,187,909.23 | 68,143,584.81 | 62,272,565.87 | 83,826,956.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,358.07 | 15,012,796.02 | 15,686,544.29 | 16,284,391.38 | 13,687,954.21 | 14,735,722.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,560,103.08 | 264,229,864.67 | 265,920,726.35 | 267,551,080.51 | 268,651,871.62 | 270,334,437.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,844.17 | 2,078,827.81 | 2,234,564.83 | 1,676,636.38 | 1,727,605.63 | 2,554,981.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,274,526.24 | 89,113,630.83 | 92,503,218.65 | 96,517,079.23 | 94,872,846.67 | 80,456,567.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,878,676.77 | 15,745,253.49 | 7,830,636.65 | 25,959,774.42 | 30,555,242.29 | 17,810,956.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,657,706.37 | 2,830,259,894.45 | 2,816,905,674.20 | 2,811,624,781.64 | 2,801,535,476.98 | 2,794,725,852.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,761,235.41 | 13,064,273,295.92 | 12,626,655,985.48 | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 |
| 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 | 3,392,004,089.38 | 3,491,719,291.29 | 3,566,506,403.52 | 3,791,911,747.98 | 3,433,566,362.74 | 2,945,991,867.30 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 501,850.00 | 2,032,000.00 | 1,500.00 | 961,475.00 | - |
| 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 | 2,655,280,739.30 | 2,038,928,275.95 | 1,627,822,299.65 | 1,776,844,851.95 | 1,651,470,816.62 | 1,517,943,469.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,545,185.72 | 1,213,690,000.00 | 1,162,850,000.00 | 1,313,350,000.00 | 1,156,250,000.00 | 1,138,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,735,553.58 | 825,238,275.95 | 464,972,299.65 | 463,494,851.95 | 495,220,816.62 | 379,193,469.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,313.89 | 40,324,643.58 | 20,219,190.78 | 24,692,731.17 | 28,572,779.91 | 24,178,967.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,403,306.65 | 100,645,333.61 | 150,501,857.01 | 113,332,182.62 | 108,874,051.57 | 101,312,711.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,922,517.52 | 66,351,136.30 | 72,140,726.31 | 57,697,976.99 | 73,265,474.66 | 55,443,916.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,748,474.75 | 167,093,141.34 | 122,755,329.99 | 110,743,944.94 | 96,797,003.61 | 130,269,975.80 |
| 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 | 186,105,415.66 | 71,858,994.77 | 96,818,343.53 | 112,766,205.94 | 169,882,059.43 | 275,500,143.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,369,589.75 | 353,097,679.24 | 402,825,504.55 | 487,526,254.63 | 375,518,792.87 | 335,422,389.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,918,446.90 | 6,330,520,346.08 | 6,061,621,655.34 | 6,475,517,396.22 | 5,938,908,816.41 | 5,386,063,440.41 |
| 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 | 150,028,200.00 | 318,797,447.34 | 278,528,400.00 | 278,586,246.58 | 305,241,702.37 | 76,756,726.00 |
| 应付债券(元) | - | - | - | 会员可见 | 268,406,092.36 | 265,460,327.93 | 264,773,986.12 | 389,657,268.80 | 487,445,906.45 | 481,833,405.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,893,352.75 | 9,301,757.93 | 9,156,663.26 | 9,986,273.73 | 6,949,805.21 | 7,602,426.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,895,330.98 | 99,617,901.65 | 102,975,959.12 | 120,119,225.85 | 120,000,140.89 | 123,134,123.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,053,320.05 | 16,566,083.52 | 19,856,138.33 | 15,637,990.74 | 14,937,005.34 | 12,545,307.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,276,296.14 | 709,743,518.37 | 675,291,146.83 | 813,987,005.70 | 934,574,560.26 | 701,871,989.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,194,743.04 | 7,040,263,864.45 | 6,736,912,802.17 | 7,289,504,401.92 | 6,873,483,376.67 | 6,087,935,429.53 |
| 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 | 2,149,177,564.00 | 2,149,125,221.00 | 2,148,392,892.00 | 2,108,678,674.00 | 2,079,663,612.00 | 2,079,635,081.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,607,839.61 | 47,639,037.29 | 48,077,919.94 | 71,877,873.94 | 89,470,722.95 | 89,488,525.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,144,615.67 | 630,771,790.11 | 626,625,461.02 | 484,572,435.18 | 398,309,201.81 | 391,682,230.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,420,800.00 | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,545,697.52 | 95,863,256.94 | 96,843,069.79 | 78,649,809.15 | 83,433,614.22 | 80,788,967.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,523.41 | 507,179.50 | 397,835.59 | 310,646.95 | 211,188.37 | 111,729.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,437,921.35 | 211,648,696.78 | 211,437,921.35 | 185,475,457.04 | 185,475,457.04 | 185,475,457.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,537,504.87 | 2,818,698,349.55 | 2,693,645,512.66 | 2,573,751,251.11 | 2,531,168,139.39 | 2,621,712,599.18 |
| 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 | 5,951,646,866.43 | 5,888,214,031.17 | 5,759,381,112.35 | 5,437,276,647.37 | 5,301,692,435.78 | 5,382,855,090.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,919,625.94 | 135,795,400.30 | 130,362,070.96 | 114,123,245.21 | 115,757,874.51 | 116,497,562.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,566,492.37 | 6,024,009,431.47 | 5,889,743,183.31 | 5,551,399,892.58 | 5,417,450,310.29 | 5,499,352,652.96 |
| 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 | 13,586,761,235.41 | 13,064,273,295.92 | 12,626,655,985.48 | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-16 | 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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