| 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 | 29,998,694,826.32 | 22,227,405,958.23 | 22,114,735,922.46 | 18,538,771,796.33 | 20,482,218,336.05 | 20,851,673,683.34 |
| 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 | 6,499,881,190.03 | 7,560,315,540.63 | 7,617,576,114.87 | 7,290,243,885.97 | 4,531,352,676.98 | 6,001,563,302.52 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 277,270,076.84 | 275,053,492.26 | 242,631,796.36 | 258,314,613.74 | 196,523,273.24 | 184,749,480.63 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,100,000.00 | 1,806,005.92 | 370,826.61 | 800,000.00 | 1,000,000.00 | 1,600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,170,076.84 | 273,247,486.34 | 242,260,969.75 | 257,514,613.74 | 195,523,273.24 | 183,149,480.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,512,127.41 | 25,528,176.02 | 34,349,568.04 | 37,483,284.89 | 26,202,865.84 | 42,146,362.65 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | 1,124,166.67 | 1,364,166.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,309,324.57 | 21,770,340.82 | 18,549,579.77 | 19,789,564.76 | 73,125,725.54 | 77,939,531.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,896,513.68 | 1,743,027,707.42 | 2,525,273,760.73 | 1,911,798,651.92 | 1,876,004,813.19 | 1,999,469,568.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,410,877.07 | 222,192,686.41 | 288,991,651.37 | 97,089,183.09 | 155,505,167.77 | 101,297,119.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,796,974,935.92 | 32,075,293,901.79 | 32,842,108,393.60 | 28,153,490,980.70 | 27,342,057,025.28 | 29,260,203,214.68 |
| 非流动资产： | ||||||||||
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,853.28 | 3,367,863.98 | 3,436,874.75 | 3,521,486.16 | 3,606,097.53 | 3,690,708.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,868,716.12 | 5,266,684,641.49 | 5,055,455,572.92 | 4,865,991,496.49 | 4,860,126,564.14 | 4,696,620,624.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,791,222.43 | 1,346,396,950.87 | 1,475,633,645.96 | 1,540,620,245.85 | 1,448,307,413.64 | 1,477,603,581.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,397,680.78 | 37,705,087.18 | 41,589,362.04 | 46,535,763.28 | 31,751,221.39 | 35,295,030.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,929,789.97 | 870,790,248.88 | 874,555,137.81 | 846,729,461.50 | 850,603,680.44 | 851,263,462.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,937,041.73 | 112,937,041.73 | 112,937,041.73 | 112,937,041.73 | 210,428,426.24 | 210,428,426.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,126.91 | 1,368,736.29 | 1,983,680.22 | 2,598,624.16 | 3,119,782.46 | 4,677,417.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,855,373.84 | 339,500,875.43 | 389,415,931.19 | 376,336,457.52 | 385,408,791.69 | 450,679,967.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,486,629.21 | 14,858,045.92 | 61,219,495.69 | 59,277,617.68 | 33,759,880.35 | 7,090,497.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,011,727,434.27 | 7,993,709,491.77 | 8,016,326,742.31 | 7,854,648,194.37 | 7,827,211,857.88 | 7,737,449,715.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,808,702,370.19 | 40,069,003,393.56 | 40,858,435,135.91 | 36,008,139,175.07 | 35,169,268,883.16 | 36,997,652,930.44 |
| 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 | 137,000,000.00 | 119,000,000.00 | 293,464,953.68 | 293,215,461.91 | 576,525,292.74 | 569,224,177.71 |
| 衍生金融负债(元) | 会员可见 | - | 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 | 3,242,096,598.71 | 2,588,042,219.16 | 1,946,575,105.37 | 1,784,161,657.86 | 2,237,696,328.01 | 1,513,869,648.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,533,149.15 | 1,419,410,879.66 | 586,477,410.32 | 593,788,283.62 | 900,000,000.00 | 457,993,662.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,563,449.56 | 1,168,631,339.50 | 1,360,097,695.05 | 1,190,373,374.24 | 1,337,696,328.01 | 1,055,875,985.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,044,539.64 | 1,377,465,440.82 | 4,335,313,046.53 | 1,681,110,356.70 | 1,446,625,132.94 | 1,859,181,086.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,067,720.83 | 445,899,959.99 | 664,672,744.09 | 516,380,331.51 | 471,591,363.61 | 447,290,079.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,808,059.71 | 547,375,032.16 | 414,104,240.03 | 342,643,154.97 | 408,803,287.13 | 436,713,878.09 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,563,187.20 | 796,329,689.67 | 862,015,187.77 | 958,574,881.04 | 982,753,271.14 | 912,796,316.17 |
| 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 | 26,642,274.16 | 28,755,852.54 | 30,769,896.77 | 37,481,739.65 | 25,844,214.55 | 26,978,249.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,853,385.73 | 87,731,633.08 | 438,876,074.43 | 109,944,223.61 | 72,141,205.42 | 80,905,183.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,075,765.98 | 5,990,599,827.42 | 8,985,791,248.67 | 5,723,511,807.25 | 6,221,980,095.54 | 5,846,958,620.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 8,000,000.00 | 12,500,000.00 | 33,200,000.00 | 43,750,000.00 | 49,750,000.00 | 67,914,300.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,262,881.94 | 28,394,910.83 | 28,591,445.31 | 32,429,455.16 | 28,865,260.79 | 29,227,778.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,992,109.22 | 375,438,333.36 | 358,519,342.46 | 273,635,616.96 | 288,372,706.06 | 300,564,839.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,858,957.14 | 34,523,434.25 | 31,389,515.97 | 34,892,581.56 | 30,544,430.45 | 30,478,376.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,113,948.30 | 469,856,678.44 | 470,700,303.74 | 403,707,653.68 | 416,532,397.30 | 447,185,295.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,189,714.28 | 6,460,456,505.86 | 9,456,491,552.41 | 6,127,219,460.93 | 6,638,512,492.84 | 6,294,143,915.94 |
| 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 | 5,839,632,244.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,831,627.44 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,841,706.96 | 563,841,706.96 | 563,841,706.96 | 563,739,531.96 | 547,541,592.72 | 499,980,053.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,681,602.07 | -5,537,812.48 | -5,082,219.27 | 778,231.63 | -1,896,155.24 | 2,049.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,394,067.05 | 25,164,708,060.38 | 22,962,356,548.75 | 21,433,134,738.64 | 20,071,280,431.91 | 22,189,960,807.89 |
| 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 | 39,187,210,517.36 | 33,097,303,775.23 | 30,895,407,856.81 | 29,372,148,672.60 | 28,023,817,918.24 | 30,191,958,038.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,302,138.55 | 511,243,112.47 | 506,535,726.69 | 508,771,041.54 | 506,938,472.08 | 511,550,976.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,701,512,655.91 | 33,608,546,887.70 | 31,401,943,583.50 | 29,880,919,714.14 | 28,530,756,390.32 | 30,703,509,014.50 |
| 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 | 46,808,702,370.19 | 40,069,003,393.56 | 40,858,435,135.91 | 36,008,139,175.07 | 35,169,268,883.16 | 36,997,652,930.44 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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