| 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 | 2,761,358,152.81 | 2,872,406,514.61 | 2,634,590,605.40 | 2,007,416,317.76 | 2,161,052,612.97 | 1,429,928,401.69 |
| 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 | 151,146,086.14 | 131,510,943.05 | 138,136,347.39 | 140,404,790.71 | 133,287,204.38 | 119,102,777.94 |
| 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 | 2,740,874,095.24 | 2,299,768,871.80 | 2,132,274,574.65 | 1,992,411,800.21 | 1,528,085,113.49 | 1,565,632,575.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,200.63 | 15,490,426.17 | - | 3,043,885.00 | 4,413,082.54 | 1,430,041.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,557,894.61 | 2,284,278,445.63 | 2,132,274,574.65 | 1,989,367,915.21 | 1,523,672,030.95 | 1,564,202,533.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,037,827.75 | 82,307,943.24 | 59,517,523.60 | 76,199,994.23 | 138,570,028.38 | 147,847,715.87 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,048.89 | 1,471,428.21 | 2,650,827.48 | 1,951,285.85 | 1,361,660.74 | 1,300,693.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,361,530.15 | 27,459,833.00 | 31,616,278.19 | 120,882,426.14 | 74,983,497.71 | 94,148,059.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,333,116.40 | 4,302,045,308.51 | 4,232,200,698.68 | 4,358,949,751.12 | 4,388,379,898.70 | 4,200,176,763.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,141,885.05 | 71,034,007.97 | 69,740,101.88 | 33,245,011.76 | 28,199,125.42 | 19,074,671.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,347,893.18 | 123,822,084.20 | 195,332,821.68 | 211,363,957.32 | 254,440,815.76 | 257,626,223.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,306,635.61 | 9,911,826,934.59 | 9,496,059,778.95 | 8,942,825,335.10 | 8,708,359,957.55 | 7,834,837,881.90 |
| 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 | 203,813,265.48 | 197,570,626.68 | 71,737,500.33 | 62,166,488.33 | 60,036,286.79 | 58,999,817.24 |
| 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 | 133,425,617.72 | 133,324,391.64 | 133,324,391.64 | 109,930,000.00 | 109,930,000.00 | 99,930,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,287,456.60 | 1,162,157,678.74 | 1,167,285,542.78 | 688,762,408.65 | 647,827,479.12 | 653,157,961.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,040,217.70 | 595,950,813.65 | 592,109,816.38 | 963,533,179.60 | 910,127,529.82 | 829,432,988.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,777,402.81 | 62,420,964.75 | 35,137,626.52 | 30,950,591.48 | 35,532,436.05 | 37,364,296.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,083,593.23 | 88,605,404.18 | 93,181,233.30 | 89,357,696.71 | 90,899,611.41 | 91,784,461.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,287,123.05 | 247,610,283.11 | 182,813,971.83 | 146,378,827.52 | 117,391,150.78 | 109,691,955.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,568.96 | 7,368,588.74 | 8,439,562.13 | 9,678,947.07 | 9,993,229.68 | 10,306,344.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,894,387.29 | 111,193,822.77 | 106,990,049.90 | 134,268,332.21 | 127,983,294.53 | 130,977,823.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,757,403.31 | 119,582,492.67 | 241,372,909.05 | 188,039,127.97 | 182,218,640.71 | 271,858,683.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,224,036.15 | 2,725,785,066.93 | 2,632,392,603.86 | 2,423,065,599.54 | 2,291,939,658.89 | 2,293,504,332.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,288,530,671.76 | 12,637,612,001.52 | 12,128,452,382.81 | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 |
| 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 | 379,163,250.00 | 179,117,500.00 | 236,043,111.11 | 236,840,844.44 | 388,087,812.62 | 388,374,669.73 |
| 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 | 1,593,559,555.95 | 1,353,827,014.91 | 1,488,314,287.07 | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,559,555.95 | 1,353,827,014.91 | 1,488,314,287.07 | 1,719,441,677.76 | 1,568,052,996.22 | 1,428,322,153.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,542,937.99 | 1,227,814,833.94 | 1,105,954,489.56 | 921,139,825.11 | 1,041,934,863.87 | 936,313,575.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,034,204.69 | 178,269,439.34 | 147,756,908.81 | 126,774,946.29 | 91,421,301.93 | 112,818,975.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,854,210.87 | 117,167,583.15 | 154,514,528.26 | 86,344,891.31 | 65,368,404.64 | 69,968,015.30 |
| 应付股利(元) | 会员可见 | - | - | - | 288,252,734.66 | - | - | - | 273,189,145.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,469,240.62 | 112,709,470.87 | 155,040,329.00 | 83,735,595.24 | 65,988,873.42 | 90,933,948.23 |
| 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 | 449,118,124.02 | 412,651,205.41 | 234,657,612.47 | 230,687,474.40 | 157,317,546.10 | 61,248,798.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,301,227.38 | 16,241,647.40 | 7,270,565.62 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,295,486.18 | 3,597,798,695.02 | 3,529,551,831.90 | 3,404,965,254.55 | 3,651,360,944.52 | 3,087,980,135.31 |
| 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 | 966,634,796.73 | 765,799,142.38 | 758,194,676.18 | 643,341,749.81 | 405,169,042.93 | 279,250,053.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,728,475.58 | 38,279,257.37 | 21,617,189.58 | 17,043,635.69 | 19,808,364.46 | 20,476,750.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,457,386.47 | 7,356,423.52 | 7,951,661.76 | 8,816,894.05 | 7,676,482.29 | 6,594,578.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,597,850.36 | 92,235,346.37 | 87,599,198.11 | 80,160,874.90 | 80,552,786.76 | 78,165,720.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,976,702.03 | 55,702,345.05 | 57,902,071.82 | 29,993,247.57 | 30,752,795.32 | 31,586,097.89 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,395,211.17 | 959,372,514.69 | 933,264,797.45 | 779,356,402.02 | 543,959,471.76 | 416,073,199.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,046,690,697.35 | 4,557,171,209.71 | 4,462,816,629.35 | 4,184,321,656.57 | 4,195,320,416.28 | 3,504,053,335.14 |
| 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 | 441,291,188.00 | 441,291,188.00 | 438,740,753.00 | 436,153,563.00 | 436,153,563.00 | 435,707,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,441,851.35 | 4,553,075,740.61 | 4,387,841,264.40 | 4,305,249,613.97 | 4,240,367,811.53 | 4,150,109,330.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,022,847.66 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,750.72 | 4,953,786.88 | 5,244,077.22 | 1,360,690.54 | 4,654,300.86 | 4,478,649.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,370,376.50 | 219,370,376.50 | 219,370,376.50 | 212,889,957.50 | 212,889,957.50 | 212,889,957.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,958,636.16 | 2,860,772,608.93 | 2,614,438,643.09 | 2,225,915,453.06 | 1,910,913,567.27 | 1,821,103,531.78 |
| 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 | 8,240,138,955.07 | 8,079,463,700.92 | 7,665,635,114.21 | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,019.34 | 977,090.89 | 639.25 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,839,974.41 | 8,080,440,791.81 | 7,665,635,753.46 | 7,181,569,278.07 | 6,804,979,200.16 | 6,624,288,879.07 |
| 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 | 13,288,530,671.76 | 12,637,612,001.52 | 12,128,452,382.81 | 11,365,890,934.64 | 11,000,299,616.44 | 10,128,342,214.21 |
| 公告日期 | 2026-08-08 | 2026-04-28 | 2026-02-27 | 2025-10-30 | 2025-08-07 | 2025-04-30 | 2025-02-27 | 2024-10-31 | 2024-08-08 | 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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