| 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 | 2,020,431,116.95 | 2,104,959,745.84 | 2,185,030,803.25 | 2,282,823,713.74 | 2,404,809,605.06 | 2,171,552,811.28 |
| 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 | 466,196,401.96 | 156,000,861.90 | 93,561,546.48 | 68,902,037.19 | 164,703,368.87 | 199,988,680.78 |
| 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 | 3,727,954,520.08 | 3,825,468,141.30 | 4,135,696,842.79 | 3,775,771,000.55 | 3,117,635,411.03 | 2,765,406,652.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,875,908.78 | 590,310,128.73 | 584,718,047.30 | 481,520,410.77 | 482,760,239.74 | 368,227,359.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,078,611.30 | 3,235,158,012.57 | 3,550,978,795.49 | 3,294,250,589.78 | 2,634,875,171.29 | 2,397,179,293.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,784,220.54 | 72,333,499.01 | 58,915,506.90 | 91,697,119.60 | 73,530,656.30 | 37,464,218.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,304,706.74 | 19,863,816.43 | 15,147,600.64 | 16,414,115.23 | 19,245,809.73 | 20,893,578.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,746,452.77 | 1,567,490,827.21 | 1,419,969,043.80 | 1,237,831,087.16 | 1,103,245,746.31 | 1,082,825,881.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,942,929.74 | 246,409,401.98 | 248,194,560.43 | 123,783,603.17 | 118,086,697.00 | 148,163,363.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,974,184.32 | 9,174,336,162.08 | 9,255,312,766.25 | 8,072,271,859.58 | 7,600,953,755.81 | 7,784,034,042.58 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 72,633,227.57 | 72,633,227.57 | 72,633,227.57 | 86,931,440.75 | 56,931,440.75 | 58,631,440.75 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | 4,718,031.77 | 4,790,653.93 | 4,366,054.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,873,036.00 | 2,511,217,157.73 | 2,572,264,095.71 | 2,201,656,229.20 | 2,192,105,756.17 | 2,232,978,896.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,644,913.37 | 546,976,081.38 | 447,448,393.50 | 529,196,428.92 | 470,983,022.04 | 447,668,612.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,688.61 | 4,440,009.95 | 5,147,584.62 | 2,997,550.56 | 3,554,724.76 | 4,111,898.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,962,928.21 | 147,663,700.89 | 148,022,113.28 | 147,975,401.35 | 150,282,169.86 | 152,795,305.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,075.68 | 984,865.39 | 661,325.11 | 659,899.11 | 489,614.05 | 348,495.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,442,356.72 | 54,115,994.32 | 62,423,367.66 | 54,382,179.72 | 54,924,795.48 | 61,504,819.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,909,004.66 | 124,717,777.12 | 120,301,508.18 | 260,995,465.63 | 192,471,529.74 | 198,258,093.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,843,617.45 | 3,564,570,200.98 | 3,530,723,002.26 | 3,291,334,013.64 | 3,128,355,093.41 | 3,162,485,003.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,817,801.77 | 12,738,906,363.06 | 12,786,035,768.51 | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 |
| 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 | 89,538,333.33 | 88,824,388.89 | 19,800,430.56 | 139,438,434.47 | 334,205,138.80 | 334,241,597.16 |
| 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 | 4,646,752,694.90 | 4,460,797,271.09 | 4,815,065,551.70 | 3,826,331,841.38 | 3,290,813,752.80 | 3,515,608,726.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,498,633.78 | 2,097,755,170.04 | 2,005,121,577.44 | 1,610,749,648.60 | 1,472,946,510.88 | 1,603,508,430.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,254,061.12 | 2,363,042,101.05 | 2,809,943,974.26 | 2,215,582,192.78 | 1,817,867,241.92 | 1,912,100,295.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,048,452.22 | 58,839,159.50 | 53,174,729.14 | 10,305,456.71 | 25,577,191.01 | 12,209,181.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,868,387.92 | 183,083,013.80 | 223,539,005.64 | 171,370,855.45 | 138,627,711.17 | 129,681,534.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,104,180.29 | 129,998,188.14 | 129,161,367.70 | 80,605,372.27 | 61,460,551.04 | 110,424,912.34 |
| 应付股利(元) | - | - | - | 会员可见 | 38,711,519.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,806,490.01 | 54,919,794.38 | 55,270,378.41 | 42,830,529.31 | 64,696,916.52 | 53,768,388.36 |
| 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 | 17,549,216.22 | 12,820,375.27 | 13,126,797.04 | 2,476,356.18 | 2,516,065.84 | 2,519,359.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,652,733.37 | 19,297,008.07 | 16,367,994.81 | 653,354.42 | 3,269,403.90 | 1,365,767.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,032,007.26 | 5,008,579,199.14 | 5,325,506,255.00 | 4,274,012,200.19 | 3,921,166,731.08 | 4,159,819,466.83 |
| 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 | 58,090,000.00 | 69,490,000.00 | 69,490,000.00 | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,057.58 | 1,934,500.80 | 1,909,072.62 | 1,073,554.93 | 1,092,733.98 | 2,260,851.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,733,586.10 | 142,078,345.72 | 136,574,797.67 | 123,307,078.62 | 114,422,835.65 | 108,657,764.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,580,530.58 | 166,229,163.41 | 166,657,522.29 | 170,323,237.31 | 177,004,131.90 | 181,651,693.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,752,707.83 | 24,172,589.27 | 24,144,901.85 | 21,882,544.30 | 21,500,554.39 | 21,665,801.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,490,000.00 | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,772,882.09 | 525,394,599.20 | 520,266,294.43 | 497,466,415.16 | 494,900,255.92 | 495,116,111.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,804,889.35 | 5,533,973,798.34 | 5,845,772,549.43 | 4,771,478,615.35 | 4,416,066,987.00 | 4,654,935,577.88 |
| 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 | 606,510,820.00 | 606,510,820.00 | 606,545,820.00 | 606,545,820.00 | 606,545,820.00 | 433,251,529.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,403,114.25 | 1,556,395,075.50 | 1,554,492,259.92 | 1,552,593,164.91 | 1,550,195,109.96 | 1,720,657,874.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,789,125.35 | 112,716,225.35 | 98,071,026.69 | 59,814,845.44 | 55,594,341.05 | 46,196,876.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,870.75 | -78,596,638.83 | -85,912,099.31 | -41,092,107.92 | 7,628,275.61 | 84,392,853.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,715,404.51 | 41,094,636.16 | 39,356,787.17 | 38,103,447.52 | 36,298,599.18 | 34,482,136.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,990,693.51 | 299,990,693.51 | 299,990,693.51 | 216,625,764.50 | 216,625,764.50 | 216,625,764.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,208,768.75 | 4,509,880,180.56 | 4,239,518,979.97 | 3,892,061,780.01 | 3,571,481,277.69 | 3,471,250,682.48 |
| 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 | 6,951,773,546.42 | 6,822,558,541.55 | 6,555,921,414.57 | 6,205,023,023.58 | 5,933,180,505.89 | 5,914,463,963.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,239,366.00 | 382,374,023.17 | 384,341,804.51 | 387,104,234.29 | 380,061,356.33 | 377,119,504.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,012,912.42 | 7,204,932,564.72 | 6,940,263,219.08 | 6,592,127,257.87 | 6,313,241,862.22 | 6,291,583,467.87 |
| 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 | 13,025,817,801.77 | 12,738,906,363.06 | 12,786,035,768.51 | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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