| 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 | 8,467,249,848.12 | 7,938,614,822.01 | 7,882,770,759.14 | 7,387,780,405.83 | 7,574,155,020.90 | 7,700,963,051.91 |
| 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 | 548,601,061.99 | 765,621,592.15 | 1,027,578,172.87 | 662,275,531.25 | 159,348,931.21 | 109,348,931.21 |
| 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 | 2,077,978,715.66 | 2,206,695,131.17 | 1,972,954,019.55 | 2,037,622,712.04 | 2,088,266,776.00 | 1,970,563,873.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,494,048.07 | 594,254,047.07 | 601,792,784.36 | 560,054,601.03 | 598,065,737.59 | 516,621,847.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,484,667.59 | 1,612,441,084.10 | 1,371,161,235.19 | 1,477,568,111.01 | 1,490,201,038.41 | 1,453,942,026.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,639,650.69 | 279,637,799.34 | 156,545,494.82 | 308,716,619.46 | 226,945,015.47 | 260,340,634.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,776,004.82 | 53,988,785.07 | 28,952,617.04 | 49,634,806.66 | 32,987,559.03 | 36,307,504.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,570,155.93 | 1,853,285,372.20 | 1,764,523,892.08 | 1,722,491,422.26 | 1,691,440,029.91 | 1,731,685,628.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,316,801.82 | 16,669,156.55 | 20,413,504.19 | 21,928,757.54 | 17,122,055.92 | 26,382,042.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,217,920.85 | 205,459,677.59 | 193,215,974.74 | 192,624,526.74 | 210,493,935.77 | 155,289,161.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,391,898,951.83 | 14,213,106,932.70 | 13,830,401,886.09 | 13,742,098,348.70 | 13,541,635,146.70 | 13,247,861,870.46 |
| 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 | 9,518,983.07 | 8,897,721.89 | 8,371,121.89 | 7,832,733.66 | 7,729,171.76 | 7,000,000.00 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,011,000.00 | 5,011,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,918,275.69 | 3,882,373,229.16 | 3,889,073,209.72 | 3,295,352,671.15 | 3,237,096,228.26 | 3,196,291,266.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,495,722.46 | 1,096,664,293.99 | 1,083,738,122.97 | 1,426,267,412.98 | 1,223,250,583.51 | 1,149,383,545.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,498.06 | 3,606,549.84 | 4,647,493.39 | 2,544,067.12 | 3,202,199.17 | 3,799,951.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,804,055.74 | 435,764,383.04 | 438,653,782.70 | 445,669,722.77 | 455,691,249.62 | 463,486,978.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,368,489.36 | 24,736,008.96 | 26,226,487.28 | 33,477,698.92 | 34,778,232.75 | 27,506,617.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,223,953.11 | 145,914,449.55 | 138,679,163.69 | 83,130,044.83 | 82,228,507.64 | 58,821,569.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,202,334.20 | 195,809,678.95 | 213,193,564.83 | 276,270,642.35 | 330,974,596.11 | 430,050,449.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,885,135.96 | 5,799,432,139.65 | 5,808,248,770.74 | 5,576,221,818.05 | 5,380,627,593.09 | 5,337,006,202.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,784,087.79 | 20,012,539,072.35 | 19,638,650,656.83 | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 |
| 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 | 20,001,194.44 | 5,000,000.00 | 15,443,277.80 | 99,463,913.00 | 198,473,837.61 | 199,603,226.39 |
| 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 | 906,910,985.37 | 975,475,964.91 | 1,135,537,623.59 | 1,346,976,561.36 | 1,477,030,303.87 | 1,323,511,011.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,585.54 | 99,896,385.72 | 246,618,345.57 | 425,534,442.12 | 553,744,214.45 | 558,270,259.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,198,399.83 | 875,579,579.19 | 888,919,278.02 | 921,442,119.24 | 923,286,089.42 | 765,240,751.80 |
| 预收款项(元) | - | - | - | 会员可见 | 11,360,575.76 | 16,534,087.46 | 9,002,899.79 | 41,672,873.81 | 31,226,085.75 | 17,706,426.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,596,159.13 | 284,379,120.16 | 283,636,847.86 | 413,447,259.16 | 255,199,009.82 | 373,999,503.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,361,828.99 | 179,354,812.40 | 294,393,046.78 | 202,466,823.45 | 213,920,284.09 | 150,806,459.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,073,471.91 | 200,089,488.07 | 160,321,169.16 | 123,779,209.10 | 114,505,071.38 | 170,452,010.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,105,516.05 | 1,015,723,481.45 | 1,099,418,669.75 | 1,170,542,669.75 | 1,355,273,107.75 | 728,891,073.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,261,733.07 | 17,021,104.09 | 16,770,866.31 | 19,590,800.96 | 28,171,410.71 | 50,550,161.30 |
| 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 | 2,462,775.82 | 2,652,263.29 | 3,704,991.22 | 2,723,355.10 | 2,737,930.27 | 2,694,391.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,179,935.91 | 452,332,914.82 | 361,010,878.49 | 392,185,241.78 | 167,812,829.80 | 147,935,710.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,314,176.45 | 3,148,563,236.65 | 3,379,240,270.75 | 3,812,848,707.47 | 3,844,349,871.05 | 3,166,149,974.52 |
| 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 | 10,000,641.10 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 295,431.49 | 484,975.13 | 1,208,999.17 | - | 704,491.02 | 1,394,634.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,294,044.05 | 203,665,378.57 | 211,538,483.40 | 198,887,049.39 | 193,033,818.03 | 165,894,867.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,466,729.03 | 196,136,823.32 | 218,283,777.57 | 185,502,621.37 | 181,532,907.98 | 179,516,985.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,056,845.67 | 400,287,177.02 | 431,031,260.14 | 384,389,670.76 | 375,271,217.03 | 346,806,487.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,371,022.12 | 3,548,850,413.67 | 3,810,271,530.89 | 4,197,238,378.23 | 4,219,621,088.08 | 3,512,956,462.37 |
| 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 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,918,498.72 | -73,995,135.04 | -87,950,610.78 | -76,171,434.19 | 10,158,607.64 | 129,434,218.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,853,898.77 | 38,983,525.39 | 36,511,434.59 | 35,583,117.53 | 33,554,058.07 | 32,051,909.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,940,687,849.84 | 11,067,738,137.50 | 10,450,060,695.89 | 9,732,790,494.92 | 9,229,243,089.16 | 9,481,870,321.24 |
| 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 | 16,380,555,630.30 | 16,408,821,910.82 | 15,774,716,902.67 | 15,068,297,561.23 | 14,649,051,137.84 | 15,019,451,832.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,857,435.37 | 54,866,747.86 | 53,662,223.27 | 52,784,227.29 | 53,590,513.87 | 52,459,778.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,437,413,065.67 | 16,463,688,658.68 | 15,828,379,125.94 | 15,121,081,788.52 | 14,702,641,651.71 | 15,071,911,610.43 |
| 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 | 20,508,784,087.79 | 20,012,539,072.35 | 19,638,650,656.83 | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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