| 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 | 2,618,661,299.81 | 2,754,139,448.44 | 2,283,525,148.87 | 3,622,836,644.99 | 3,920,190,140.03 | 4,224,312,931.41 |
| 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 | 918,974,255.55 | 982,241,805.55 | 1,088,297,964.46 | - | - | - |
| 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 | 1,401,187,521.65 | 1,296,018,333.49 | 1,579,693,593.25 | 1,198,778,536.87 | 984,643,992.94 | 750,559,805.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,253,394.30 | 55,306,356.44 | 104,170,089.87 | 112,618,818.38 | 98,863,245.53 | 77,440,136.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,934,127.35 | 1,240,711,977.05 | 1,475,523,503.38 | 1,086,159,718.49 | 885,780,747.41 | 673,119,669.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,628,811.83 | 105,661,447.38 | 101,375,020.27 | 68,117,197.49 | 60,766,476.89 | 65,422,160.89 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,528,367.51 | 26,915,504.28 | 20,823,690.87 | 25,684,210.91 | 27,217,810.57 | 26,524,003.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,302,210.21 | 1,148,772,371.78 | 1,115,903,097.87 | 1,139,000,556.53 | 1,093,920,550.30 | 1,153,139,475.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,308.57 | 1,127,481.34 | 1,724,302.01 | 1,632,641.77 | 1,483,067.77 | 1,216,750.23 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 3,686,723.74 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,272,790.95 | 261,809,582.73 | 323,006,815.55 | 181,760,990.61 | 223,921,116.13 | 231,249,851.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,735,289.82 | 6,576,685,974.99 | 6,514,349,633.15 | 6,237,810,779.17 | 6,312,143,154.63 | 6,452,424,978.75 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 3,279,923.12 | 10,253,035.95 | 10,417,183.79 | 10,154,884.78 | 10,336,706.31 | 8,402,463.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,713.07 | 4,658,323.83 | 5,212,587.08 | 5,746,218.99 | 7,552,418.68 | 8,266,848.60 |
| 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 | 67,314,002.90 | 67,314,002.90 | 67,314,002.90 | 85,318,669.90 | 85,318,669.90 | 85,119,919.90 |
| 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 | 99,422,701.14 | 70,240,767.15 | 70,240,767.15 | 71,331,547.00 | 71,331,547.00 | 59,937,432.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,921,398.06 | 2,050,532,961.29 | 2,076,955,589.65 | 2,131,062,899.54 | 2,091,885,715.81 | 2,039,584,850.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,160,013.72 | 449,702,039.65 | 438,521,196.84 | 410,573,197.79 | 385,919,981.34 | 363,039,352.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,525,430.89 | 211,491,048.25 | 222,563,895.69 | 78,218,409.99 | 79,871,281.31 | 80,867,412.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,046,379.18 | 534,923,326.09 | 560,329,298.21 | 606,254,456.97 | 631,740,531.97 | 635,671,156.35 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 117,628,141.17 | 97,259,343.34 | 64,704,835.68 | 37,030,805.18 | 17,441,246.85 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,598,462.68 | 87,742,412.98 | 114,485,369.90 | 103,901,286.93 | 106,427,599.11 | 113,459,857.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,129,683.57 | 120,960,111.19 | 122,544,579.16 | 130,235,628.61 | 121,792,137.91 | 104,773,963.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,264,727.55 | 36,776,933.69 | 47,216,786.70 | 33,320,327.43 | 43,824,168.57 | 86,782,842.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,899,577.05 | 3,741,854,306.31 | 3,800,506,092.75 | 3,703,148,333.11 | 3,653,442,004.76 | 3,585,906,100.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,258,634,866.87 | 10,318,540,281.30 | 10,314,855,725.90 | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 100,077,777.78 |
| 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 | 458,431,212.61 | 290,814,585.62 | 394,762,761.11 | 293,822,867.86 | 218,586,689.40 | 182,693,341.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,115,524.42 | 55,159,158.24 | 82,730,284.28 | 72,823,156.69 | 43,727,745.92 | 49,645,961.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,315,688.19 | 235,655,427.38 | 312,032,476.83 | 220,999,711.17 | 174,858,943.48 | 133,047,379.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,908,889.86 | 177,126,300.54 | 164,687,807.04 | 148,834,256.85 | 124,783,909.96 | 168,255,345.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,964,046.93 | 227,397,720.28 | 238,577,199.79 | 135,021,808.82 | 144,636,403.44 | 240,216,354.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,761,319.14 | 140,617,927.08 | 166,395,246.12 | 149,195,323.90 | 139,661,143.75 | 131,390,349.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,863,359.38 | 364,563,179.47 | 473,311,946.75 | 404,401,064.24 | 315,849,097.45 | 347,383,279.73 |
| 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 | 185,026,561.19 | 89,440,347.08 | 53,125,853.91 | 60,470,916.64 | 56,036,704.80 | 45,929,187.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,746,411.98 | 101,137,191.02 | 104,195,072.09 | 86,941,552.31 | 86,037,104.71 | 94,494,958.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,701,801.09 | 1,391,097,251.09 | 1,595,055,886.81 | 1,278,687,790.62 | 1,085,591,053.51 | 1,310,440,594.17 |
| 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 | 654,844,000.00 | 856,744,000.00 | 487,000,000.00 | 487,100,000.00 | 489,200,000.00 | 199,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,591,776.22 | 192,867,425.72 | 195,680,235.39 | 42,480,488.12 | 46,749,667.57 | 50,253,627.43 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | 40,039,412.07 | - |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 10,201,944.82 | 10,328,210.81 | 2,119,013.97 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 39,407,609.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,391,283.44 | 129,364,085.88 | 141,772,922.09 | 140,486,275.77 | 93,955,737.55 | 98,432,845.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,008.00 | 1,525,170.63 | 1,527,337.82 | 2,194,705.84 | 2,141,782.49 | 2,130,074.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,550,012.48 | 1,190,828,893.04 | 828,099,509.27 | 672,261,469.73 | 672,086,599.68 | 389,524,157.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,251,813.57 | 2,581,926,144.13 | 2,423,155,396.08 | 1,950,949,260.35 | 1,757,677,653.19 | 1,699,964,751.19 |
| 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 | 416,516,155.00 | 416,516,155.00 | 416,516,155.00 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,693,492.15 | 8,845,642,972.15 | 8,842,015,557.41 | 8,835,965,315.87 | 8,780,812,525.92 | 8,780,812,525.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,987,726.88 | 349,987,726.88 | 349,987,726.88 | 349,987,726.88 | 300,005,855.21 | 265,010,329.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,130,113.25 | -21,067,132.64 | -2,909,862.57 | -40,073,850.05 | -12,484,826.10 | -15,966,444.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,165,799,606.19 | -1,195,574,469.58 | -1,062,264,078.62 | -924,791,840.96 | -759,664,985.58 | -662,422,660.38 |
| 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 | 7,740,083,906.87 | 7,742,321,504.09 | 7,890,161,750.38 | 7,983,541,228.02 | 8,171,086,189.07 | 8,299,842,420.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,146.43 | -5,707,366.92 | 1,538,579.44 | 6,468,623.91 | 36,821,317.13 | 38,523,907.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,383,053.30 | 7,736,614,137.17 | 7,891,700,329.82 | 7,990,009,851.93 | 8,207,907,506.20 | 8,338,366,328.13 |
| 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 | 10,258,634,866.87 | 10,318,540,281.30 | 10,314,855,725.90 | 9,940,959,112.28 | 9,965,585,159.39 | 10,038,331,079.32 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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