| 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 | 1,161,285,394.32 | 1,444,550,110.44 | 1,394,345,624.33 | 1,815,674,637.28 | 1,598,583,816.17 | 1,274,686,269.41 |
| 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 | 725,157,143.77 | 825,963,343.12 | 460,620,146.32 | 835,010,557.06 | 684,067,945.83 | 691,022,367.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,341,247.16 | 172,238,434.88 | 131,827,703.31 | 147,641,301.02 | 78,045,449.33 | 99,897,813.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,815,896.61 | 653,724,908.24 | 328,792,443.01 | 687,369,256.04 | 606,022,496.50 | 591,124,553.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,685,107.66 | 896,382,605.86 | 1,026,179,246.40 | 1,641,061,974.73 | 602,652,880.52 | 1,754,711,980.03 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,445,254.37 | 54,445,254.37 | 54,445,254.37 | 26,460,000.00 | 26,460,000.00 | 26,460,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,949,514.68 | 13,705,366.27 | 22,260,565.34 | 50,061,989.06 | 17,871,109.64 | 15,739,185.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,990,619.90 | 2,598,854,111.14 | 2,042,941,490.40 | 2,161,504,522.77 | 2,657,930,678.26 | 3,508,196,419.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,696.96 | 106,863,656.90 | 88,215,016.04 | 13,525,454.56 | 189,799.42 | 136,625,342.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,131,901.97 | 6,689,076,162.84 | 5,988,325,498.53 | 7,673,342,729.76 | 6,181,643,604.10 | 7,821,039,359.56 |
| 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 | 133,259,295.27 | 168,581,684.76 | 168,581,684.76 | 219,487,850.32 | 219,871,599.39 | 217,224,128.31 |
| 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 | 218,944,338.37 | 213,845,377.89 | 213,845,377.89 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,150,324.14 | 28,415,660.16 | 28,680,996.18 | 46,898,906.41 | 26,251,899.70 | 27,954,798.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,107,398,558.20 | 16,400,701,534.10 | 16,695,487,032.32 | 15,805,103,399.52 | 16,060,861,128.43 | 15,437,253,953.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,109,271.25 | 1,725,802,541.98 | 1,592,425,086.09 | 1,864,305,165.79 | 1,681,883,432.89 | 2,276,407,405.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,583,003.73 | 2,050,670,130.71 | 2,070,757,257.69 | 2,017,281,879.89 | 2,036,686,361.60 | 2,056,090,843.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,273,713.11 | 1,173,181,426.69 | 1,182,026,709.79 | 1,197,227,693.92 | 1,165,828,414.39 | 1,179,185,079.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,158,916.58 | 327,397,745.95 | 312,575,384.92 | 281,471,614.91 | 243,603,025.48 | 216,577,357.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,554,415.05 | 918,884,245.29 | 927,030,561.13 | 561,340,110.72 | 559,286,026.99 | 569,074,096.33 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,445,175,015.77 | 23,647,223,527.60 | 23,831,153,270.84 | 22,845,201,601.70 | 22,846,356,869.09 | 22,831,852,642.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,065,306,917.74 | 30,336,299,690.44 | 29,819,478,769.37 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 |
| 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 | 5,810,221,266.05 | 6,311,828,837.02 | 6,236,855,569.84 | 6,184,477,436.98 | 6,335,497,582.84 | 6,506,460,288.93 |
| 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 | 11,746,356,374.75 | 13,043,194,268.30 | 13,699,990,299.39 | 15,374,433,956.21 | 13,222,795,025.05 | 14,016,843,798.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,452,854.64 | 5,938,572,593.47 | 6,235,934,337.01 | 5,739,253,537.85 | 5,959,434,231.79 | 6,583,214,231.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,903,520.11 | 7,104,621,674.83 | 7,464,055,962.38 | 9,635,180,418.36 | 7,263,360,793.26 | 7,433,629,566.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,355,388.58 | 1,013,943,249.03 | 942,566,237.49 | 856,813,163.38 | 682,092,250.09 | 947,589,945.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,735,621.80 | 138,934,912.88 | 147,466,020.20 | 146,752,867.58 | 155,162,640.64 | 166,846,856.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,191,209.44 | 32,100,655.17 | 10,376,919.81 | 25,715,762.03 | 15,029,510.33 | 37,232,278.75 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,688,717.24 | 780,810,466.91 | 396,432,513.53 | 459,157,833.81 | 447,717,199.55 | 403,784,074.66 |
| 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 | 913,737,648.94 | 803,555,585.95 | 1,483,903,432.70 | 1,669,131,288.56 | 1,645,641,288.56 | 1,605,241,288.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,585,872.42 | 308,209,686.22 | 245,831,918.98 | 260,721,925.22 | 160,134,214.53 | 218,613,375.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,579,668.51 | 22,522,285,230.77 | 23,253,130,481.23 | 25,066,911,803.06 | 22,753,777,280.88 | 23,992,319,475.83 |
| 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 | 2,797,279,134.28 | 2,813,941,041.47 | 1,457,961,772.22 | 668,698,099.73 | 578,085,130.15 | 539,620,307.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,713,427.22 | 2,148,147,332.40 | 2,158,605,852.00 | 2,098,841,060.02 | 2,110,339,504.11 | 2,121,830,422.90 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,142,767,503.63 | - | 2,151,623,400.25 | - | 1,936,577,204.82 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,112,902.36 | 181,330,233.06 | 179,793,823.17 | 183,547,081.90 | 181,873,968.70 | 180,200,855.50 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,547,800.00 | - | 6,547,800.00 | 1,746,376,573.86 | 6,547,800.00 | 2,047,165,418.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222,518.90 | 25,015,350.08 | 23,584,775.31 | 26,013,348.46 | 24,158,427.36 | 23,144,991.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,140,889.07 | 409,331,194.13 | 408,180,499.21 | 255,331,514.81 | 259,484,573.83 | 262,622,156.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,039,024.33 | 54,857,818.61 | 54,857,818.61 | 48,701,069.31 | 48,857,523.80 | 48,701,069.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,823,199.79 | 8,034,780,630.65 | 6,441,155,740.77 | 5,027,508,748.09 | 5,145,924,132.77 | 5,223,285,221.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,595,402,868.30 | 30,557,065,861.42 | 29,694,286,222.00 | 30,094,420,551.15 | 27,899,701,413.65 | 29,215,604,697.34 |
| 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 | 1,538,691,470.00 | 1,538,691,470.00 | 1,538,691,470.00 | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,768,908.93 | 2,587,768,908.93 | 2,587,768,908.93 | 2,609,436,761.54 | 2,608,502,209.47 | 2,607,567,657.40 |
| 减：库存股(元) | - | - | - | - | 21,137,388.50 | 21,137,388.50 | 21,137,388.50 | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,157.48 | 1,278,041.08 | 1,278,041.08 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,073,310.13 | 89,710,007.19 | 65,665,938.43 | 47,547,666.20 | 30,764,479.83 | 34,798,311.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,603,025,744.95 | -5,276,354,030.35 | -4,906,452,040.55 | -4,599,717,649.08 | -3,874,332,692.36 | -3,566,108,699.48 |
| 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 | -590,949,834.31 | -282,975,539.05 | 62,882,381.99 | 359,131,899.26 | 1,066,799,117.54 | 1,378,122,389.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,853,883.75 | 62,209,368.07 | 62,310,165.38 | 64,991,881.05 | 61,499,942.00 | 59,164,914.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,095,950.56 | -220,766,170.98 | 125,192,547.37 | 424,123,780.31 | 1,128,299,059.54 | 1,437,287,304.69 |
| 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 | 28,065,306,917.74 | 30,336,299,690.44 | 29,819,478,769.37 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 |
| 公告日期 | 2026-08-08 | 2026-04-28 | 2026-03-30 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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