| 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 |
| 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 |
| 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 | 6,334,788,375.95 | 6,158,045,490.18 | 6,028,785,586.64 | 5,968,721,630.15 | 7,501,595,801.16 |
| 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 | 2,551,978,875.65 | 2,094,192,984.42 | 1,655,950,741.10 | 872,723,214.92 | 915,704,221.13 |
| 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 | 55,275,200.47 | 34,858,334.75 | 56,467,025.43 | 60,324,642.21 | 66,062,614.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,275,200.47 | 34,858,334.75 | 56,467,025.43 | 60,324,642.21 | 66,062,614.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,815,152.47 | 19,664,315.27 | 22,612,859.63 | 13,644,482.58 | 14,724,047.43 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170.30 | 23,986.56 | 24,590.95 | 25,911.04 | 26,318.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,472.29 | 29,913,857.90 | 33,903,767.38 | 36,303,138.60 | 45,582,655.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,133,977,412.21 | 5,568,637,099.30 | 4,613,683,196.16 | 4,599,210,189.32 | 4,378,734,205.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,634.29 | 18,991,180.01 | 1,964,153.60 | 473,994.76 | 390,909.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,629,293.63 | 13,928,397,619.13 | 12,422,659,880.89 | 11,582,886,363.58 | 12,927,320,773.04 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,039.72 | 2,052,639.72 | 2,239,533.01 | 2,630,533.01 | 2,841,105.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,266,607.28 | 47,484,403.59 | 46,879,614.56 | 45,803,953.22 | 45,715,745.03 |
| 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 | 7,174,160.14 | 7,174,160.14 | 7,933,988.30 | 8,009,604.70 | 8,753,909.94 |
| 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 | 2,314,478,439.10 | 2,324,555,500.62 | 2,371,539,597.29 | 2,369,403,093.76 | 2,496,107,565.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,981,943.76 | 56,319,260.75 | 56,560,168.24 | 55,555,199.84 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,090,629.87 | 3,217,462,523.60 | 1,972,025,881.93 | 1,202,774,437.08 | 1,236,980,124.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,496,053.48 | 3,394,242,075.38 | 4,294,813,363.74 | 4,565,614,011.77 | 4,488,577,710.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,252.00 | 1,546,394.84 | 1,668,537.68 | 1,790,680.52 | 1,912,823.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,145,263.45 | 452,006,596.46 | 454,251,178.12 | 395,175,581.66 | 405,552,045.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,510.47 | 3,764,660.02 | 5,864,862.19 | 10,500,676.60 | 4,590,265.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,320,023.48 | 786,281,885.96 | 748,525,162.95 | 696,141,536.45 | 774,379,783.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,364.60 | 610,665.48 | 1,845,584.60 | 1,418,284.60 | 2,029,920.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,356,287.35 | 10,293,500,766.56 | 9,964,147,472.61 | 9,354,817,593.21 | 9,467,440,999.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,124,985,580.98 | 24,221,898,385.69 | 22,386,807,353.50 | 20,937,703,956.79 | 22,394,761,772.63 |
| 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 | 700,000,000.00 | 1,040,000,000.00 | 919,393,611.60 | 600,000,000.00 | 1,100,000,000.00 |
| 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 | 2,224,664,406.28 | 1,882,351,310.73 | 2,008,710,710.91 | 1,682,253,554.02 | 1,560,159,524.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,720,000.00 | 824,060,000.00 | 978,850,000.00 | 846,450,000.00 | 556,050,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,944,406.28 | 1,058,291,310.73 | 1,029,860,710.91 | 835,803,554.02 | 1,004,109,524.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,435,212.21 | 1,592,619,886.68 | 543,933,179.54 | 627,433,774.39 | 973,327,254.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,717,929.05 | 241,532,380.93 | 50,139,895.15 | 55,186,625.42 | 111,066,047.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,150,718.14 | 703,574,005.39 | 927,911,590.38 | 742,774,018.50 | 892,915,474.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,300,044.97 | 2,706,786,096.54 | 2,539,308,460.77 | 2,464,838,023.54 | 2,607,276,743.64 |
| 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 | 173,522.12 | 114,867.80 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,996,577.59 | 206,960,014.89 | 70,711,313.34 | 81,566,390.67 | 126,532,543.13 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,438,410.36 | 8,373,938,562.96 | 7,060,108,761.69 | 6,254,052,386.54 | 7,371,277,587.60 |
| 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 | 374,158,511.91 | 190,403,975.35 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,000.00 | 2,000,000.00 | 2,250,000.00 | 2,500,000.00 | 2,750,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,517,623.20 | 201,904,318.99 | 193,506,456.89 | 176,418,535.88 | 198,779,103.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,426,135.11 | 394,308,294.34 | 195,756,456.89 | 178,918,535.88 | 201,529,103.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,026,864,545.47 | 8,768,246,857.30 | 7,255,865,218.58 | 6,432,970,922.42 | 7,572,806,691.43 |
| 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 | 1,246,800,037.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 | 1,254,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,084,894.04 | 730,268,714.79 | 733,115,568.95 | 731,201,843.95 | 729,926,027.29 |
| 减：库存股(元) | - | - | - | - | - | 433,297,016.89 | 433,297,016.89 | 433,297,016.89 | 433,297,016.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,620.10 | 4,930,620.10 | 5,500,491.22 | 5,557,203.52 | 6,115,432.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 | 627,250,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,914,055,484.37 | 13,269,999,210.39 | 12,943,873,091.64 | 12,319,521,003.79 | 12,637,460,638.35 |
| 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 | 17,098,121,035.51 | 15,453,651,528.39 | 15,130,942,134.92 | 14,504,733,034.37 | 14,821,955,081.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,098,121,035.51 | 15,453,651,528.39 | 15,130,942,134.92 | 14,504,733,034.37 | 14,821,955,081.20 |
| 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 | 25,124,985,580.98 | 24,221,898,385.69 | 22,386,807,353.50 | 20,937,703,956.79 | 22,394,761,772.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-17 | 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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