| 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 | 2,309,475,796.93 | 1,893,714,829.78 | 2,276,810,443.79 | 2,006,057,113.55 | 2,031,289,766.77 | 2,135,188,141.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,548,906.68 | 752,906.68 |
| 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 | 2,464,820,722.77 | 2,245,270,466.92 | 2,150,317,076.96 | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,820,722.77 | 2,245,270,466.92 | 2,150,317,076.96 | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,075,388.51 | 341,022,132.40 | 172,094,006.96 | 310,198,135.26 | 305,450,754.01 | 207,126,453.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,815,313.26 | 31,745,648.68 | 94,855,214.63 | 69,902,841.54 | 66,486,513.82 | 81,762,241.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,829,570.31 | 5,775,166,016.02 | 5,266,690,068.50 | 5,034,152,369.67 | 5,136,974,594.74 | 4,596,023,830.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,348,631.05 | 530,614,436.36 | 265,895,735.06 | 571,685,338.21 | 395,796,747.70 | 427,160,663.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,099,867,964.67 | 11,200,691,569.42 | 10,619,875,360.54 | 10,587,771,844.07 | 10,234,907,458.29 | 9,317,141,569.87 |
| 非流动资产： | ||||||||||
| 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 | 5,238,679.69 | 5,238,679.69 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,153,780.18 | 4,075,470,950.44 | 4,086,709,177.32 | 3,923,086,643.08 | 4,014,450,283.54 | 4,100,171,809.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,319,017.90 | 2,424,914,247.71 | 1,892,828,045.77 | 2,045,875,239.85 | 1,338,070,340.64 | 990,930,811.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,841,349.73 | 9,587,413.14 | 10,074,458.80 | 15,247,915.06 | 15,769,684.51 | 16,296,414.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,592,078.62 | 338,956,951.03 | 344,020,366.62 | 359,118,666.58 | 356,466,242.39 | 349,241,377.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,225.47 | 11,572,225.47 | 11,906,515.71 | 12,212,429.16 | 12,212,429.16 | 12,212,429.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,635,957.95 | 219,587,359.97 | 221,934,515.70 | 177,411,089.35 | 174,464,110.34 | 183,655,826.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,530,262.05 | 64,862,952.28 | 62,558,955.47 | 50,325,462.04 | 53,558,870.42 | 51,580,693.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,629,173.22 | 51,335,343.63 | 45,492,340.99 | 81,787,184.53 | 451,014,514.21 | 242,926,121.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,512,524.81 | 7,201,526,123.36 | 6,675,524,376.38 | 6,665,064,629.65 | 6,416,006,475.21 | 5,947,015,484.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,582,380,489.48 | 18,402,217,692.78 | 17,295,399,736.92 | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 |
| 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 | 2,605,432,102.70 | 2,039,043,932.33 | 1,949,998,721.92 | 1,873,343,827.11 | 2,001,822,303.63 | 1,422,360,460.91 |
| 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 | 2,175,159,943.88 | 2,082,920,629.20 | 1,818,449,211.32 | 2,005,881,849.44 | 1,906,555,425.06 | 1,671,292,946.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,889,726.20 | 1,166,332,634.06 | 883,858,173.94 | 1,019,291,455.02 | 1,130,773,130.88 | 1,047,288,374.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,270,217.68 | 916,587,995.14 | 934,591,037.38 | 986,590,394.42 | 775,782,294.18 | 624,004,571.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,437,758.63 | 624,610,265.22 | 1,100,302,604.23 | 872,994,560.46 | 826,044,774.01 | 703,158,331.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,899,662.23 | 188,722,820.34 | 237,217,801.50 | 218,745,752.53 | 214,166,803.48 | 207,038,670.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,639,963.96 | 139,241,588.51 | 190,952,933.03 | 130,725,988.03 | 115,707,721.26 | 106,371,584.49 |
| 应付股利(元) | - | - | - | - | 11,044,981.78 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,611,014.03 | 151,409,321.55 | 112,557,378.57 | 57,231,096.09 | 47,451,308.53 | 112,283,512.08 |
| 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 | 710,750,838.30 | 809,635,270.11 | 932,690,474.14 | 1,282,154,429.68 | 1,569,212,832.55 | 1,030,257,920.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,902,615.79 | 21,137,392.68 | 7,514,689.29 | 33,569,167.86 | 31,050,609.69 | 16,855,467.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,878,881.30 | 6,056,721,219.94 | 6,349,683,814.00 | 6,474,646,671.20 | 6,712,011,778.21 | 5,269,618,894.41 |
| 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 | 2,328,984,397.86 | 1,808,264,839.92 | 805,445,243.17 | 1,009,451,372.22 | 646,693,012.23 | 704,588,256.22 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,385,988,450.11 | 1,372,606,493.58 | 1,359,746,490.00 | 1,626,833,380.36 | 1,611,515,918.34 | 1,596,287,308.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,135,738.69 | 9,276,566.24 | 9,585,762.19 | 10,386,228.40 | 10,652,818.24 | 11,498,647.23 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 47,842,107.76 | - | 50,072,605.85 | - | 64,882,094.50 | - |
| 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 | 58,062,316.74 | 50,154,526.65 | 53,207,963.32 | 56,825,072.86 | 55,189,555.87 | 54,851,277.82 |
| 专项应付款(元) | - | - | - | - | - | - | - | 63,812,582.30 | - | 66,276,713.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,155.20 | 2,856,923.60 | 2,995,228.60 | 2,715,864.90 | 2,658,609.90 | 2,663,745.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,913,269.75 | 284,088,253.58 | 240,809,357.08 | 246,818,095.68 | 252,361,456.45 | 259,184,606.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,644.71 | 4,397,934.92 | 4,305,996.59 | 4,783,904.55 | 4,642,724.22 | 7,577,085.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,906,080.82 | 3,581,188,449.41 | 2,526,168,646.80 | 3,021,626,501.27 | 2,648,596,189.75 | 2,702,927,640.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,784,962.12 | 9,637,909,669.35 | 8,875,852,460.80 | 9,496,273,172.47 | 9,360,607,967.96 | 7,972,546,535.09 |
| 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 | 811,509,741.00 | 812,400,418.00 | 810,844,559.00 | 781,893,077.00 | 781,866,717.00 | 781,865,870.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 89,232,835.02 | 89,233,466.68 | 89,235,045.78 | 107,379,382.13 | 107,379,382.13 | 107,379,382.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,935,116.87 | 3,183,032,724.92 | 3,158,342,320.07 | 2,754,570,130.41 | 2,744,950,663.23 | 2,735,682,991.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,496,000.00 | 34,754,218.20 | 34,754,218.20 | 43,538,218.20 | 43,538,218.20 | 43,538,218.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,673,888.27 | -111,666,639.34 | -113,399,296.33 | -97,018,480.25 | -93,682,527.24 | -59,339,210.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,075,527.34 | 220,075,527.34 | 220,075,527.34 | 173,800,027.30 | 173,800,027.30 | 173,800,027.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,012,195.40 | 4,605,986,744.03 | 4,289,203,338.46 | 4,079,477,382.86 | 3,619,529,921.32 | 3,595,759,677.45 |
| 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 | 8,619,595,527.36 | 8,764,308,023.43 | 8,419,547,276.12 | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,619,595,527.36 | 8,764,308,023.43 | 8,419,547,276.12 | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 |
| 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 | 19,582,380,489.48 | 18,402,217,692.78 | 17,295,399,736.92 | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-27 | 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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