| 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 | 3,552,771,118.57 | 4,155,675,692.73 | 5,005,201,661.13 | 4,600,591,681.68 | 4,136,389,174.01 | 5,377,560,034.45 |
| 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 | 2,376,805,800.00 | 2,927,000,000.00 | 2,616,426,651.43 | - | - | - |
| 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 | 4,482,526,396.04 | 3,575,275,179.53 | 3,999,830,786.94 | 4,171,462,829.32 | 5,125,570,998.77 | 4,748,689,517.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,631.43 | 3,039,743.51 | 14,499,577.71 | 32,903,239.68 | 27,775,900.79 | 15,550,301.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,731,764.61 | 3,572,235,436.02 | 3,985,331,209.23 | 4,138,559,589.64 | 5,097,795,097.98 | 4,733,139,215.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,620,802.55 | 482,107,355.42 | 318,447,353.00 | 405,462,770.26 | 240,388,020.38 | 409,098,044.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,814.00 | 14,438,646.94 | 16,126,825.46 | 14,890,804.13 | 16,369,509.69 | 20,274,575.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,221,059.78 | 2,214,777,330.38 | 1,868,284,937.26 | 2,145,124,268.19 | 2,559,703,712.02 | 2,673,206,287.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,465.62 | 6,365,007.69 | 7,409,612.58 | 7,768,485.67 | 8,233,624.68 | 8,738,292.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,511,060.13 | 233,641,019.22 | 199,788,601.27 | 2,066,557,796.51 | 1,140,465,812.55 | 241,130,810.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,660,630.03 | 16,258,382,839.31 | 15,925,575,984.71 | 16,458,899,532.98 | 16,943,121,329.34 | 17,684,509,324.31 |
| 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 | 170,408,880.57 | 178,452,208.95 | 184,835,634.03 | 190,151,642.90 | 192,077,893.17 | 192,000,000.00 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,409,122.45 | 3,862,722,657.29 | 3,886,744,435.08 | 3,868,305,703.52 | 3,265,427,401.42 | 3,177,512,186.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,953,491.36 | 585,249,332.31 | 499,221,847.82 | 533,737,105.54 | 959,438,186.79 | 833,361,762.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,851.37 | 5,466,373.18 | 5,977,611.11 | 6,498,251.26 | 5,740,590.46 | 6,280,746.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,157,612.68 | 455,619,308.21 | 458,489,411.93 | 462,388,928.53 | 460,357,227.37 | 463,367,915.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,578.53 | 2,447,839.84 | 2,997,268.16 | 3,567,232.32 | 4,605,406.56 | 5,028,918.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,516,684.84 | 139,560,346.28 | 167,387,793.73 | 135,895,794.83 | 160,894,769.51 | 130,290,788.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,366,767.22 | 51,848,442.38 | 76,579,333.83 | 53,810,317.96 | 86,478,789.59 | 139,267,908.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,313,421,989.02 | 5,285,366,508.44 | 5,286,233,335.69 | 5,258,354,976.86 | 5,135,020,264.87 | 4,947,110,226.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,082,619.05 | 21,543,749,347.75 | 21,211,809,320.40 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 15,743,207.76 | 66,478,399.95 | 529,052,440.77 | 900,921,478.93 | 1,506,431,027.22 |
| 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 | 824,466,262.14 | 957,658,860.35 | 944,262,519.13 | 1,118,444,953.07 | 1,529,741,546.68 | 1,531,963,430.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 10,000,000.00 | 25,818,880.50 | 18,994,013.30 | 6,660,145.60 | 15,397,244.94 | 26,063,893.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,466,262.14 | 931,839,979.85 | 925,268,505.83 | 1,111,784,807.47 | 1,514,344,301.74 | 1,505,899,536.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,479,280.21 | 50,797,930.59 | 51,369,280.63 | 38,150,325.47 | 94,709,440.77 | 30,645,665.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,240,384.04 | 123,103,505.61 | 189,212,031.21 | 156,242,718.88 | 128,993,481.41 | 126,603,675.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,091,149.39 | 93,731,174.57 | 113,011,217.24 | 49,527,211.17 | 92,235,861.82 | 139,967,703.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,333,391.99 | 110,764,502.62 | 85,135,897.85 | 95,880,904.61 | 99,727,907.75 | 87,833,307.62 |
| 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 | 17,975,686.96 | 17,891,095.04 | 3,098,689.31 | 2,357,632.90 | 2,363,032.40 | 2,397,574.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,188.74 | 9,878,327.00 | 3,491,682.29 | 3,627,990.68 | 11,161,720.70 | 2,964,574.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,367,343.47 | 1,379,568,603.54 | 1,456,059,717.61 | 1,993,284,177.55 | 2,859,854,470.46 | 3,428,806,960.01 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 291,703,600.00 | 288,217,600.00 | 298,757,600.00 | 294,045,000.00 | 288,800,000.00 | 204,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,063,462.78 | 2,751,371,197.87 | 2,722,002,660.72 | 2,703,638,552.97 | 2,674,768,469.31 | 2,646,221,656.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,028.40 | 4,392,980.17 | 4,506,727.52 | 4,948,184.68 | 4,093,289.15 | 4,549,272.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,244,902.22 | 90,894,730.39 | 93,544,558.56 | 88,219,926.03 | 40,635,913.75 | 41,607,304.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,988,212.48 | 18,633,195.39 | 19,270,575.04 | 23,111,156.82 | 23,878,362.12 | 24,606,975.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,233,205.88 | 3,153,509,703.82 | 3,138,082,121.84 | 3,113,962,820.50 | 3,032,176,034.33 | 2,921,485,208.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,600,549.35 | 4,533,078,307.36 | 4,594,141,839.45 | 5,107,246,998.05 | 5,892,030,504.79 | 6,350,292,168.54 |
| 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 | 2,608,736,752.00 | 2,608,736,486.00 | 2,608,736,456.00 | 2,608,735,852.00 | 2,608,735,822.00 | 1,864,165,137.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,780,108.21 | 520,780,795.74 | 520,780,967.62 | 520,786,295.96 | 520,786,467.84 | 520,787,327.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,650,163.11 | 2,154,646,278.05 | 2,154,645,271.55 | 2,154,623,307.44 | 2,154,622,301.61 | 2,899,188,330.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,090,621.44 | 80,090,621.44 | 80,090,621.44 | 80,090,621.44 | 80,090,621.44 | 73,977,544.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,666,746.59 | 21,967,553.19 | 25,023,000.15 | 49,865,355.58 | -46,041,358.46 | -33,126,883.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,197.07 | 7,003,130.22 | 6,411,712.51 | 6,078,030.84 | 5,494,877.88 | 4,836,518.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,370,698.23 | 873,627,836.07 | 873,627,836.07 | 873,627,836.07 | 873,627,836.07 | 756,353,391.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,043,724,300.71 | 10,704,398,424.91 | 10,303,274,921.40 | 10,253,740,372.39 | 9,924,165,566.98 | 10,118,461,453.29 |
| 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 | 16,238,476,344.48 | 16,811,069,882.74 | 16,412,409,543.86 | 16,387,366,428.84 | 15,961,300,892.48 | 16,056,687,729.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,005,725.22 | 199,601,157.65 | 205,257,937.09 | 222,641,082.95 | 224,810,196.94 | 224,639,652.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,431,482,069.70 | 17,010,671,040.39 | 16,617,667,480.95 | 16,610,007,511.79 | 16,186,111,089.42 | 16,281,327,382.19 |
| 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 | 20,799,082,619.05 | 21,543,749,347.75 | 21,211,809,320.40 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 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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