| 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 | 6,341,527,352.60 | 7,878,135,881.74 | 6,819,793,064.37 | 6,282,401,754.35 | 7,034,542,702.77 | 7,589,593,958.92 |
| 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 | 1,353,881,714.73 | 1,349,356,610.89 | 1,384,901,670.99 | 986,986,360.77 | 1,221,423,150.43 | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 5,564,503.11 | 726,229.68 | 1,997,119.95 | 53,434,506.44 | 19,834,347.67 |
| 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 | 10,196,125,839.09 | 9,460,291,207.74 | 11,732,512,142.33 | 12,038,546,560.20 | 10,231,117,953.59 | 9,459,368,600.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,211,213.00 | 78,171,157.05 | 96,928,125.05 | 25,968,181.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,914,626.09 | 9,382,120,050.69 | 11,635,584,017.28 | 12,012,578,379.20 | 10,231,117,953.59 | 9,459,368,600.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,378,781.91 | 68,830,215.62 | 40,132,604.04 | 108,925,254.02 | 42,089,723.37 | 106,643,694.58 |
| 应收股利(元) | - | - | - | - | 119,687.57 | - | - | - | 890,212.08 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,960,519.30 | 32,966,078.66 | 29,962,274.69 | 35,601,411.21 | 40,790,964.39 | 40,964,562.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,228,173.68 | 1,968,297,853.10 | 1,881,624,991.67 | 2,763,965,809.04 | 2,459,948,629.68 | 2,811,407,163.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,171,153.35 | 397,992,098.18 | 271,085,854.30 | 48,910,104.14 | 49,167,592.98 | 57,134,615.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,592,337,281.11 | 21,161,434,449.04 | 22,160,738,832.07 | 22,267,334,373.68 | 21,133,516,735.73 | 20,084,946,943.38 |
| 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 | 625,337,234.58 | 633,519,966.95 | 629,787,063.49 | 607,078,071.82 | 610,065,071.81 | 628,027,601.58 |
| 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 | 337,394,804.77 | 233,918,543.57 | 242,651,569.13 | 236,544,692.11 | 243,987,826.24 | 299,926,481.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,638.38 | 2,291,000.92 | 2,325,363.46 | 2,359,726.00 | 2,394,088.54 | 2,428,451.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,066,146.93 | 2,027,771,394.91 | 2,055,534,632.62 | 1,673,022,052.14 | 1,616,259,727.11 | 1,636,346,268.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,585,174.89 | 343,316,097.94 | 300,337,084.66 | 602,333,767.84 | 511,639,805.88 | 428,718,629.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,138,975.79 | 244,210,560.22 | 229,215,899.25 | 232,336,139.33 | 199,107,786.43 | 216,254,309.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,214,908.60 | 459,158,066.28 | 459,056,016.79 | 460,025,055.08 | 464,239,684.36 | 457,852,955.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,820.19 | 2,203,111.43 | - | - | - | - |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,208,825.35 | 46,979,326.45 | 49,925,556.21 | 36,273,184.59 | 39,035,288.61 | 20,086,232.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,626,228.08 | 200,872,211.18 | 187,893,425.80 | 148,113,863.40 | 144,642,918.18 | 151,020,938.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,340,185.73 | 50,895,928.61 | 28,148,488.78 | 22,755,718.00 | 18,751,245.24 | 12,234,525.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,319,943.29 | 4,245,136,208.46 | 4,184,875,100.19 | 4,020,842,270.31 | 3,850,123,442.40 | 3,852,896,392.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,114,657,224.40 | 25,406,570,657.50 | 26,345,613,932.26 | 26,288,176,643.99 | 24,983,640,178.13 | 23,937,843,336.34 |
| 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 | 2,280,430,471.78 | 2,090,180,968.53 | 1,801,656,312.27 | 1,338,341,035.62 | 1,193,721,621.26 | 976,416,714.12 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,805.27 | 51,156,045.91 | 27,636,485.57 | 3,155,073.14 | 75,393,818.31 | 60,642,846.79 |
| 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 | 15,583,660,378.19 | 15,358,315,454.01 | 16,277,501,860.82 | 17,380,261,046.59 | 16,465,380,482.79 | 15,070,908,888.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,937,688.00 | 8,163,509,573.39 | 8,025,231,854.46 | 7,301,941,200.09 | 7,482,668,934.20 | 5,778,057,124.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,722,690.19 | 7,194,805,880.62 | 8,252,270,006.36 | 10,078,319,846.50 | 8,982,711,548.59 | 9,292,851,764.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,801,816.19 | 35,417,388.49 | 9,444,929.85 | 20,580,466.24 | 24,341,071.81 | 32,508,349.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,812,629.70 | 409,313,081.26 | 377,268,188.89 | 320,902,534.70 | 265,462,051.65 | 406,022,808.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,190,200.89 | 91,232,436.34 | 86,933,138.71 | 56,323,744.66 | 70,045,827.08 | 74,294,285.07 |
| 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 | 106,644,357.12 | 25,795,244.37 | 27,756,568.83 | 25,498,719.75 | 21,303,956.15 | 30,944,539.65 |
| 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 | 369,978,394.38 | 82,320,476.30 | 82,913,663.83 | 75,762,723.11 | 101,532,125.86 | 116,888,541.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,231,516.72 | 446,626,290.09 | 1,033,340,122.97 | 573,333,018.77 | 572,914,504.00 | 725,198,373.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,511,570.24 | 18,590,357,385.30 | 19,724,451,271.74 | 19,794,158,362.58 | 18,790,095,458.91 | 17,493,825,346.66 |
| 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 | 486,697,889.47 | 717,756,625.62 | 694,717,024.92 | 642,751,585.71 | 471,350,258.00 | 727,679,371.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,304,110.55 | 182,734,867.65 | 168,997,724.18 | 173,092,676.18 | 159,324,897.39 | 170,482,362.55 |
| 长期应付款(元) | - | - | - | - | 599,790.39 | - | 1,124,805.25 | - | 1,569,929.12 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,148,626.01 | - | 4,174,521.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,486,977.51 | 148,805,377.01 | 163,179,977.92 | 153,161,686.77 | 154,132,633.92 | 146,196,024.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 14,048.65 | 9,130.51 | 8,459.39 | 173,819.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,088,767.92 | 1,049,896,660.67 | 1,028,033,580.92 | 970,163,705.18 | 786,386,177.82 | 1,048,706,098.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,636,600,338.16 | 19,640,254,045.97 | 20,752,484,852.66 | 20,764,322,067.76 | 19,576,481,636.73 | 18,542,531,445.04 |
| 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 | 465,096,544.00 | 465,096,544.00 | 465,096,544.00 | 465,096,544.00 | 465,096,544.00 | 465,096,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,884,184.23 | 3,013,107,530.87 | 2,993,573,797.78 | 2,981,166,022.22 | 2,962,401,460.64 | 2,943,839,583.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,819,751.05 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,987,888.69 | 49,751,188.13 | 47,123,615.58 | 58,178,619.50 | 50,530,585.50 | 33,324,797.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,756,921.36 | 150,756,921.36 | 150,756,921.36 | 135,761,518.37 | 135,761,518.37 | 135,761,518.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,032,336.64 | 2,098,356,870.02 | 1,944,221,684.70 | 1,888,940,344.72 | 1,796,717,478.77 | 1,818,724,777.10 |
| 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 | 5,485,938,123.87 | 5,777,069,054.38 | 5,600,772,563.42 | 5,529,143,048.81 | 5,410,507,587.28 | 5,396,747,220.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,881,237.63 | -10,752,442.85 | -7,643,483.82 | -5,288,472.58 | -3,349,045.88 | -1,435,328.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,056,886.24 | 5,766,316,611.53 | 5,593,129,079.60 | 5,523,854,576.23 | 5,407,158,541.40 | 5,395,311,891.30 |
| 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 | 25,114,657,224.40 | 25,406,570,657.50 | 26,345,613,932.26 | 26,288,176,643.99 | 24,983,640,178.13 | 23,937,843,336.34 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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