| 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 | 3,643,285,578.14 | 3,650,084,028.43 | 2,918,703,772.52 | 2,795,545,767.89 | 2,861,394,111.06 | 3,625,684,754.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 622,635,867.07 | 513,186,668.26 | 270,756,018.04 | 236,274,649.53 | 246,321,200.56 | 66,502,831.50 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 359,300.00 | - | - | 354,550.00 | - | - |
| 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 | 2,238,747,360.13 | 2,464,747,760.38 | 2,292,601,935.00 | 1,658,081,695.83 | 1,216,869,768.18 | 1,049,411,034.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,438,490.05 | 262,836,870.80 | 249,434,676.82 | 102,249,823.97 | 59,956,744.55 | 15,417,885.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,308,870.08 | 2,201,910,889.58 | 2,043,167,258.18 | 1,555,831,871.86 | 1,156,913,023.63 | 1,033,993,149.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,775,803.80 | 180,607,546.14 | 166,344,378.75 | 273,798,456.13 | 214,511,678.60 | 210,652,087.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,278,579.33 | 11,138,786.32 | 11,538,941.94 | 25,804,667.13 | 14,679,031.28 | 12,484,073.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,311,041.11 | 1,324,904,449.64 | 943,677,657.71 | 862,056,670.96 | 979,432,368.43 | 786,473,537.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,140,381.38 | 154,056,562.93 | 177,120,095.37 | 135,742,921.19 | 575,664,230.06 | 582,786,180.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,563,582.90 | 8,681,968,013.71 | 7,392,619,442.46 | 6,624,291,594.46 | 7,204,795,397.18 | 8,033,105,140.73 |
| 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 | 50,403,361.44 | 54,493,131.60 | 56,995,359.41 | 59,175,309.80 | 59,783,757.26 | 67,317,163.28 |
| 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 | 44,050,000.00 | 88,100,000.00 | 88,100,000.00 | 120,200,000.00 | 120,200,000.00 | 120,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,252,633.41 | 7,815,299,860.76 | 7,970,812,304.67 | 6,545,855,619.66 | 5,961,410,293.24 | 5,754,606,032.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,066,970.55 | 1,083,492,460.87 | 1,117,099,971.23 | 2,434,185,119.76 | 3,094,168,449.62 | 3,317,799,823.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,569.20 | 26,669,989.48 | 31,231,503.70 | 36,667,689.80 | 38,515,350.82 | 41,438,207.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,070,951.90 | 505,174,846.54 | 505,221,457.40 | 449,954,361.82 | 456,740,202.32 | 462,486,880.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,928,007.65 | 41,569,410.34 | 46,329,063.58 | 31,163,703.57 | 34,504,856.37 | 17,443,416.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,753,882.74 | 371,306,863.63 | 341,365,345.69 | 320,338,627.73 | 298,712,390.55 | 266,753,190.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,888,309.86 | 142,521,231.30 | 126,447,239.01 | 250,215,158.10 | 129,576,837.02 | 136,667,537.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,451,686.75 | 10,128,627,794.52 | 10,283,602,244.69 | 10,247,755,590.24 | 10,193,612,137.20 | 10,184,712,252.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,015,269.65 | 18,810,595,808.23 | 17,676,221,687.15 | 16,872,047,184.70 | 17,398,407,534.38 | 18,217,817,392.99 |
| 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 | 4,720,157,699.44 | 4,055,353,169.29 | 3,471,469,412.19 | 2,640,530,572.58 | 3,118,356,598.09 | 3,587,194,460.43 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,557,200.00 | 236,710.00 | - | 1,343,250.00 | 3,056,000.00 |
| 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 | 3,621,090,544.09 | 3,872,108,006.71 | 3,242,925,563.47 | 2,913,643,251.76 | 2,594,468,856.60 | 2,351,857,511.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,867,567.67 | 2,427,873,775.23 | 1,630,164,187.97 | 1,460,241,763.36 | 975,070,186.72 | 854,590,630.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,222,976.42 | 1,444,234,231.48 | 1,612,761,375.50 | 1,453,401,488.40 | 1,619,398,669.88 | 1,497,266,880.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,181.80 | 5,226,216.98 | 2,930,476.99 | 3,476,494.58 | 1,721,509.31 | 1,233,630.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,642,252.27 | 40,967,320.91 | 52,971,579.75 | 53,839,367.75 | 42,548,304.73 | 35,243,823.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,829,671.70 | 22,276,129.29 | 19,066,259.82 | 15,169,798.66 | 15,300,117.17 | 13,984,494.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,516,891.14 | 169,233,462.87 | 15,519,204.72 | 5,138,566.41 | 3,986,481.36 | 9,838,031.10 |
| 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 | 2,081,630,219.99 | 2,370,166,716.32 | 2,254,706,639.13 | 1,665,380,854.93 | 1,129,722,468.63 | 823,050,088.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,372,757.72 | 189,924,625.70 | 144,352,343.31 | 67,694,171.01 | 46,584,658.23 | 15,532,527.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,260,218.15 | 10,726,812,848.07 | 9,204,178,189.38 | 7,364,873,077.68 | 6,954,032,244.12 | 6,840,990,567.64 |
| 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 | 1,075,448,481.51 | 1,499,263,028.33 | 1,740,616,644.47 | 2,485,889,680.83 | 3,202,078,398.54 | 3,664,915,804.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,936.27 | 13,784,210.24 | 16,153,658.73 | 20,082,696.34 | 22,944,295.06 | 27,103,716.82 |
| 长期应付款(元) | - | - | - | - | 1,058,768,025.62 | - | 1,032,463,454.13 | - | 1,005,278,720.86 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,018,086,485.15 | - | 1,182,634,779.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,250,354.94 | 94,843,182.76 | 88,863,510.58 | 91,197,488.40 | 89,459,966.22 | 80,092,377.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,712.86 | 6,035,667.64 | 6,378,623.28 | 2,512,705.62 | 4,423,281.32 | 5,765,538.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,665,511.20 | 2,659,469,164.28 | 2,884,475,891.19 | 3,617,769,056.34 | 4,324,184,662.00 | 4,960,512,216.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,873,925,729.35 | 13,386,282,012.35 | 12,088,654,080.57 | 10,982,642,134.02 | 11,278,216,906.12 | 11,801,502,784.57 |
| 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 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 | 126,118,463.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,469,496.10 | 7,262,512,396.84 | 7,262,512,396.84 | 7,262,554,855.97 | 7,262,559,574.94 | 7,262,560,061.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,675,002.69 | 119,675,002.69 | 119,675,002.69 | 119,675,002.69 | 89,742,860.08 | 74,742,925.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,451,768.78 | -164,421,943.98 | -162,908,853.24 | -142,222,137.07 | -140,717,663.42 | -142,578,925.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 | 43,021,116.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,337,494.04 | -1,687,406,472.17 | -1,531,559,398.59 | -1,258,963,867.12 | -1,065,583,606.95 | -791,248,342.43 |
| 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 | 5,314,144,809.81 | 5,460,148,557.22 | 5,617,508,721.54 | 5,910,833,428.31 | 6,135,655,023.71 | 6,423,129,448.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,055,269.51 | -35,834,761.34 | -29,941,114.96 | -21,428,377.63 | -15,464,395.45 | -6,814,840.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,089,540.30 | 5,424,313,795.88 | 5,587,567,606.58 | 5,889,405,050.68 | 6,120,190,628.26 | 6,416,314,608.42 |
| 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 | 18,142,015,269.65 | 18,810,595,808.23 | 17,676,221,687.15 | 16,872,047,184.70 | 17,398,407,534.38 | 18,217,817,392.99 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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 | - | - | - |
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