| 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 | 3,901,352,613.82 | 4,317,771,538.40 | 5,423,299,126.98 | 5,163,111,416.19 | 4,983,148,163.86 | 5,643,682,212.12 |
| 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 | 1,544,274,671.44 | 1,604,482,230.06 | 1,434,101,071.78 | 1,655,915,775.88 | 1,785,126,720.15 | 1,397,728,482.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,649,119.50 | 448,622,880.40 | 475,500,725.07 | 763,487,509.38 | 853,189,091.19 | 594,784,968.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,625,551.94 | 1,155,859,349.66 | 958,600,346.71 | 892,428,266.50 | 931,937,628.96 | 802,943,513.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,326,270.75 | 835,717,598.39 | 652,313,464.26 | 696,182,819.34 | 702,355,978.63 | 890,970,194.77 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,380,132.47 | 24,209,041.31 | 107,817,574.29 | 67,109,001.14 | 85,319,338.31 | 164,580,900.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,359,335.87 | 1,796,246,082.35 | 1,843,192,069.41 | 2,240,825,002.23 | 2,288,318,460.58 | 2,291,886,678.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,246,175.40 | 170,663,799.83 | 170,663,799.83 | 202,186,396.66 | 199,280,874.35 | 350,093,538.46 |
| 一年内到期的非流动资产(元) | - | - | - | - | 4,667,558.81 | 4,667,558.81 | 4,667,558.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,742,054.34 | 68,628,013.93 | 122,364,182.40 | 113,953,957.96 | 114,455,707.16 | 75,982,323.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,274,613.60 | 8,946,696,078.52 | 9,863,640,579.43 | 10,200,710,972.98 | 10,296,203,463.83 | 10,822,821,698.68 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 27,922,428.30 | 25,721,373.86 | 25,721,373.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,580,753.30 | 474,079,857.59 | 471,538,333.63 | 493,648,340.95 | 512,190,866.50 | 502,514,081.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,698,920.78 | 7,195,428,451.68 | 7,662,730,747.74 | 7,719,367,097.54 | 7,904,433,437.96 | 8,092,441,713.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,536,112.84 | 373,605,516.63 | 357,577,000.27 | 438,561,774.97 | 369,447,084.51 | 326,761,507.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,207,922.15 | 220,851,615.98 | 223,727,797.84 | 218,918,481.09 | 221,202,405.50 | 223,486,329.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,993,210.51 | 682,402,898.09 | 873,120,740.44 | 882,879,735.06 | 892,530,570.15 | 902,632,651.35 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 3,072,339.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,509,016.86 | 38,397,744.85 | 44,344,992.80 | 49,951,870.47 | 50,750,733.64 | 56,097,154.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,267,073.77 | 159,292,549.14 | 159,295,247.17 | 130,166,715.00 | 130,166,715.01 | 125,745,076.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,989,684.14 | 278,723,056.15 | 167,860,396.57 | 204,838,668.15 | 111,825,216.61 | 82,355,404.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,337,782,694.35 | 9,422,781,690.11 | 9,960,195,256.46 | 10,166,255,111.53 | 10,218,268,403.74 | 10,340,827,632.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,636,057,307.95 | 18,369,477,768.63 | 19,823,835,835.89 | 20,366,966,084.51 | 20,514,471,867.57 | 21,163,649,330.92 |
| 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 | 6,306,904,519.78 | 6,434,725,044.80 | 7,524,697,666.86 | 7,551,150,000.00 | 7,394,050,000.00 | 7,917,019,360.00 |
| 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 | 2,135,489,162.96 | 2,570,080,052.94 | 2,487,605,908.87 | 3,067,169,330.48 | 3,080,914,390.16 | 3,176,550,904.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,751,721.86 | 1,513,668,373.06 | 1,375,963,242.03 | 1,807,568,575.12 | 1,843,176,947.13 | 2,034,884,441.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,737,441.10 | 1,056,411,679.88 | 1,111,642,666.84 | 1,259,600,755.36 | 1,237,737,443.03 | 1,141,666,463.06 |
| 预收款项(元) | - | - | - | - | - | - | 4,579,735.02 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,429,916.24 | 1,331,077,956.80 | 1,171,728,364.13 | 1,409,814,352.84 | 1,439,972,952.40 | 1,591,450,852.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,430,573.66 | 178,270,403.54 | 240,481,035.51 | 264,541,990.41 | 196,212,688.20 | 113,267,441.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,246,957.00 | 26,054,047.90 | 42,825,315.18 | 27,474,181.65 | 24,171,867.29 | 25,070,175.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,922.24 | 16,171,922.24 | 17,416,676.47 | 20,705,398.03 | 20,705,398.03 | 20,705,398.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,656,154.71 | 136,255,661.49 | 501,395,057.85 | 434,891,114.67 | 476,394,545.53 | 276,576,276.55 |
| 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 | 650,285,226.74 | 707,590,697.60 | 574,581,834.99 | 422,074,981.94 | 409,129,060.13 | 709,352,341.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,676,767.02 | 403,711,312.41 | 446,043,041.27 | 602,867,072.17 | 959,466,085.89 | 532,085,551.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,291,200.35 | 11,803,937,099.72 | 13,011,354,636.15 | 13,800,688,422.19 | 14,001,016,987.63 | 14,362,078,301.09 |
| 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 | 1,587,674,128.14 | 1,459,606,800.43 | 1,402,181,351.54 | 908,971,351.54 | 797,590,000.00 | 968,656,325.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,521,508.14 | 232,894,325.49 | 224,276,890.40 | 227,208,097.10 | 226,619,596.50 | 234,702,773.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 590,893,593.53 | - | 690,594,493.39 | - | 553,804,569.04 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 634,848,664.45 | - | 561,634,232.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,000.00 | 1,074,000.00 | 385,936,453.85 | 392,213,304.94 | 397,970,562.48 | 437,070,868.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,262,171.85 | 66,203,462.34 | 70,008,495.73 | 69,391,464.79 | 71,229,898.18 | 73,068,331.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,276,568.94 | 53,578,467.91 | 74,266,760.28 | 77,120,272.06 | 80,079,046.07 | 83,037,820.10 |
| 其他非流动负债(元) | - | - | - | - | - | - | 223,556,325.50 | 223,556,325.50 | 223,556,325.50 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,701,970.60 | 2,452,197,490.97 | 3,070,820,770.69 | 2,533,309,480.38 | 2,350,849,997.77 | 2,358,170,351.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,993,170.95 | 14,256,134,590.69 | 16,082,175,406.84 | 16,333,997,902.57 | 16,351,866,985.40 | 16,720,248,652.78 |
| 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 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,272,934.72 | 4,367,451,643.84 | 4,368,392,074.13 | 4,367,939,550.15 | 4,367,939,550.15 | 4,367,481,592.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,518,153.48 | 23,089,507.80 | 18,418,523.17 | 19,224,986.21 | 17,294,091.21 | 15,215,282.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,057,129,241.75 | -2,968,361,843.54 | -2,828,513,271.74 | -2,534,865,586.68 | -2,434,215,701.93 | -2,185,229,175.83 |
| 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 | 3,755,205,834.11 | 3,837,723,295.76 | 3,973,841,313.22 | 4,267,842,937.34 | 4,366,561,927.09 | 4,613,011,687.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,858,302.89 | 275,619,882.18 | -232,180,884.17 | -234,874,755.40 | -203,957,044.92 | -169,611,008.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,064,137.00 | 4,113,343,177.94 | 3,741,660,429.05 | 4,032,968,181.94 | 4,162,604,882.17 | 4,443,400,678.14 |
| 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 | 17,636,057,307.95 | 18,369,477,768.63 | 19,823,835,835.89 | 20,366,966,084.51 | 20,514,471,867.57 | 21,163,649,330.92 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 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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