| 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 | 1,724,682,573.00 | 1,464,233,724.00 | 1,198,211,807.00 | 1,370,847,789.00 | 1,201,740,772.00 |
| 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 | 4,922,633,284.00 | 4,990,666,643.00 | 5,368,511,755.00 | 5,366,232,963.00 | 4,567,228,296.00 |
| 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 | 625,475,679.00 | 1,038,179,147.00 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,475,679.00 | 1,038,179,147.00 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,364,922.00 | 97,880,479.00 | 170,318,404.00 | 96,923,362.00 | 107,320,636.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,772,192.00 | 868,496,194.00 | 913,023,723.00 | 656,014,561.00 | 421,972,225.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,467,123.00 | 1,490,094,010.00 | 1,719,046,001.00 | 1,150,053,052.00 | 875,997,926.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,016,771.00 | 1,378,026,752.00 | 709,793,706.00 | 1,025,956,071.00 | 804,598,458.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,285,476.00 | 424,875,169.00 | 167,010,410.00 | 161,423,023.00 | 196,548,881.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,124,698,020.00 | 11,752,452,118.00 | 10,528,062,792.00 | 10,203,414,896.00 | 8,370,810,005.00 |
| 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 | 10,372,720.00 | 20,420,350.00 | 20,360,753.00 | 20,360,753.00 | 20,350,561.00 |
| 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 | 453,411,236.00 | 352,625,492.00 | 162,185,687.00 | 179,714,833.00 | 364,340,296.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,696,672.00 | 1,372,606,740.00 | 1,321,441,923.00 | 1,297,687,856.00 | 1,286,353,053.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,291,787.00 | 185,692,754.00 | 142,976,408.00 | 122,147,446.00 | 120,864,477.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,495,027.00 | 22,434,907.00 | 21,067,262.00 | 21,972,401.00 | 22,458,398.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,585.00 | 25,245,745.00 | 26,202,641.00 | 26,422,116.00 | 27,079,855.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,731,456.00 | 247,260,245.00 | 267,609,839.00 | 228,169,916.00 | 185,052,324.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,358,403.00 | 3,505,991,695.00 | 4,240,923,782.00 | 3,863,113,822.00 | 4,086,202,144.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,330,038,886.00 | 5,732,277,928.00 | 6,202,768,295.00 | 5,759,589,143.00 | 6,112,701,108.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,736,906.00 | 17,484,730,046.00 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 |
| 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 | 300,000,000.00 | - | 500,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 932,362.00 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 3,268,143,995.00 | 2,824,780,345.00 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,143,995.00 | 2,824,780,345.00 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,543,184.00 | 200,445,996.00 | 142,735,950.00 | 133,338,163.00 | 118,837,945.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,533,869.00 | 209,494,188.00 | 185,983,839.00 | 124,223,055.00 | 83,708,384.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,731,522.00 | 277,156,074.00 | 138,518,126.00 | 140,716,594.00 | 209,612,924.00 |
| 应付股利(元) | - | - | - | - | - | - | - | 614,517,745.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,322,997.00 | 380,999,317.00 | 352,906,722.00 | 308,328,951.00 | 223,401,588.00 |
| 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 | 32,085,657.00 | 43,709,759.00 | 33,640,351.00 | 26,471,995.00 | 34,927,925.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,373,797.00 | 490,781,868.00 | 443,111,870.00 | 573,913,807.00 | 678,887,763.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,667,383.00 | 4,427,367,547.00 | 4,292,768,912.00 | 3,920,328,916.00 | 2,597,592,396.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,719,704.00 | 154,017,207.00 | 120,174,831.00 | 107,527,105.00 | 94,099,551.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,693,860.00 | 10,693,860.00 | 3,754,386.00 | 3,754,386.00 | 3,964,912.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,078.00 | 22,468,106.00 | 12,272,404.00 | 5,478,658.00 | 1,263,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,317,642.00 | 187,179,173.00 | 136,201,621.00 | 116,760,149.00 | 99,327,663.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,985,025.00 | 4,614,546,720.00 | 4,428,970,533.00 | 4,037,089,065.00 | 2,696,920,059.00 |
| 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 | 184,723,148.00 | 184,723,148.00 | 184,457,594.00 | 131,579,270.00 | 131,477,470.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,319,984.00 | 5,219,487,565.00 | 5,173,218,533.00 | 5,204,163,271.00 | 5,186,605,017.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,355,553.00 | 147,355,553.00 | 147,355,553.00 | 161,149,366.00 | 173,554,012.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,337,086.00 | 16,068,066.00 | -1,375,838.00 | 9,847,779.00 | 8,071,987.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,361,574.00 | 92,361,574.00 | 65,738,735.00 | 65,738,735.00 | 65,738,735.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,428,315.00 | 7,503,940,864.00 | 7,026,199,310.00 | 6,674,757,876.00 | 6,567,274,752.00 |
| 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 | 13,142,814,554.00 | 12,869,225,664.00 | 12,300,882,781.00 | 11,924,937,565.00 | 11,785,613,949.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,327.00 | 957,662.00 | 977,773.00 | 977,409.00 | 977,105.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,751,881.00 | 12,870,183,326.00 | 12,301,860,554.00 | 11,925,914,974.00 | 11,786,591,054.00 |
| 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 | 18,454,736,906.00 | 17,484,730,046.00 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-30 | 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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