| 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 | 1,634,253,916.91 | 2,606,089,432.79 | 2,345,044,150.92 | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 |
| 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 | 931,000,000.00 | 1,026,009,583.33 | 1,378,751,780.82 | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 |
| 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 | 1,486,011,368.95 | 1,946,022,197.39 | 338,969,315.71 | 1,528,010,591.73 | 1,496,531,447.36 | 1,754,720,487.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,903,078.98 | 32,472,048.53 | 36,699,592.12 | 29,187,554.64 | 36,061,092.54 | 65,156,922.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,108,289.97 | 1,913,550,148.86 | 302,269,723.59 | 1,498,823,037.09 | 1,460,470,354.82 | 1,689,563,565.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,038,475.81 | 268,460,709.02 | 289,422,493.28 | 94,868,549.31 | 146,655,182.98 | 315,393,656.43 |
| 应收股利(元) | - | - | - | - | 3,871,472.59 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,128,517.16 | 58,685,693.03 | 46,387,183.65 | 57,936,118.72 | 47,502,803.00 | 48,302,531.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,522,271.26 | 1,216,723,722.71 | 1,374,778,847.98 | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 |
| 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 | 3,456,594,497.25 | 1,192,482,020.79 | 1,183,614,680.34 | 26,485,216.42 | 26,725,721.91 | 26,641,078.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,587,728.74 | 113,352,839.31 | 306,079,445.60 | 203,951,527.76 | 396,767,594.34 | 259,396,053.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,772,680,105.12 | 8,711,585,984.03 | 7,425,048,133.18 | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,288,663.05 | 3,284,762,517.69 | 3,261,453,492.49 | 4,086,212,014.05 | 3,727,102,129.96 | 3,599,072,763.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,740,626.72 | 695,180,382.06 | 686,959,090.74 | 591,349,733.07 | 691,573,526.93 | 678,480,896.02 |
| 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 | 4,456,280.38 | 4,456,280.38 | 4,456,280.38 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,962,940.66 | 2,229,532,422.75 | 2,260,822,274.24 | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,234,644.11 | 183,749,294.21 | 147,682,578.79 | 153,641,243.99 | 135,057,688.83 | 180,510,985.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,398,685.44 | 32,990,153.84 | 38,468,756.06 | 7,912,091.07 | 11,947,027.81 | 17,799,446.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,031,700.92 | 668,723,037.41 | 676,329,157.44 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,032,474.06 | 41,457,791.59 | 45,760,654.99 | 38,572,914.83 | 40,950,007.17 | 42,872,453.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,138,190.46 | 144,194,514.35 | 144,355,291.66 | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,284,205.80 | 7,285,046,394.28 | 7,266,287,576.79 | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,314,964,310.92 | 15,996,632,378.31 | 14,691,335,709.97 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 4,621,471,159.08 | 5,433,542,850.47 | 4,695,146,241.31 | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,659,086.39 | 1,787,697,726.76 | 2,537,943,251.97 | 2,653,676,471.96 | 2,016,588,982.26 | 1,682,027,576.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,812,072.69 | 3,645,845,123.71 | 2,157,202,989.34 | 3,057,559,085.19 | 2,924,771,888.45 | 3,729,796,419.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 69,072.00 | 83,072.00 | - | - | 2,608,258.00 | 3,912,387.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,001,805.34 | 182,416,964.59 | 555,274,588.76 | 198,989,861.70 | 212,298,044.30 | 213,864,529.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,627,902.23 | 95,615,905.35 | 103,956,392.97 | 107,437,801.69 | 105,532,774.34 | 95,035,661.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,852,176.40 | 51,151,149.62 | 25,961,607.96 | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,864.96 | 39,772,570.22 | 39,535,828.27 | 44,738,980.55 | 42,988,105.55 | 41,256,261.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,825,637.85 | 8,439,607.78 | 8,439,607.87 | 8,439,607.87 | 8,439,607.80 | 8,439,607.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,732,541.68 | 449,027,055.20 | 445,357,390.21 | 464,618,290.62 | 421,721,567.18 | 411,847,234.86 |
| 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 | 224,249,004.74 | 223,924,516.30 | 225,596,509.07 | 8,103,125.42 | 12,000,772.85 | 17,092,555.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,894,821.47 | 790,847,838.38 | 398,801,587.69 | 726,131,988.15 | 706,529,216.18 | 742,935,918.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,162,985.75 | 7,274,821,529.91 | 6,498,069,754.11 | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 |
| 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 | 65,950,000.00 | 65,950,000.00 | 65,950,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,787.38 | 9,317,707.06 | 13,772,820.46 | 360,054.06 | 718,304.15 | 1,744,772.02 |
| 长期应付款(元) | - | - | - | - | - | - | 7,246,381.79 | - | 7,723,405.83 | - |
| 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 | 12,813,070.98 | 27,463,638.47 | 27,463,638.47 | 20,499,433.20 | 20,499,433.20 | 38,103,687.73 |
| 专项应付款(元) | - | - | - | - | - | - | - | 7,498,429.86 | - | 8,074,405.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,942,096.89 | 168,857,588.36 | 174,930,894.21 | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,120,326.23 | 124,254,487.13 | 123,667,945.42 | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,057,421.45 | 404,887,452.85 | 414,994,294.34 | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,220,407.20 | 7,679,708,982.76 | 6,913,064,048.45 | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 |
| 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 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,660,270,508.90 | 2,655,849,996.00 | 2,655,849,996.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,007,566.72 | -12,740,943.22 | -13,151,228.80 | -13,576,050.94 | -13,390,329.55 | -13,604,071.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,356.48 | 11,610,823.54 | 9,145,661.53 | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,242,879.53 | 784,242,879.53 | 784,242,879.53 | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,478,432.58 | 3,225,473,473.71 | 2,695,974,750.86 | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 |
| 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 | 7,692,991,372.87 | 7,788,081,504.56 | 7,255,707,334.12 | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,752,530.85 | 528,841,890.99 | 522,564,327.40 | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,743,903.72 | 8,316,923,395.55 | 7,778,271,661.52 | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 |
| 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 | 15,314,964,310.92 | 15,996,632,378.31 | 14,691,335,709.97 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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