| 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 | 1,659,635,567.64 | 3,102,655,093.19 | 5,007,486,216.64 | 3,588,820,880.73 | 4,781,946,441.48 | 17,410,508,036.71 |
| 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 | 3,000,371,233.51 | 1,221,249,779.27 | - | 1,650,093,626.72 | 1,525,774,471.36 | - |
| 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 | 291,600.00 | 545,400.00 | 133,625.00 | 11,546,721.15 | - | 31,680,594.00 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | 11,519,098.65 | - | 31,680,594.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,600.00 | 545,400.00 | 133,625.00 | 27,622.50 | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,643,046.69 | 56,827,867.87 | 75,918,312.93 | 88,505,119.56 | 146,035,285.02 | 78,607,466.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,580,829.88 | 147,500,821.26 | 144,001,944.75 | 279,970,851.79 | 279,187,613.15 | 286,397,096.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,481,259.54 | 1,013,065,794.67 | 1,195,548,175.66 | 1,551,693,510.75 | 1,469,335,812.50 | 1,454,777,183.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,574,274.38 | 10,068,571,691.12 | 9,740,751,153.50 | 10,041,792,375.25 | 9,902,305,757.54 | 1,220,304,176.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,442,760,455.18 | 16,065,970,071.73 | 16,566,412,684.21 | 17,793,946,577.92 | 18,691,205,681.00 | 21,851,951,681.39 |
| 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 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 | 4,469,936.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,353,314,195.97 | 24,745,825,826.90 | 25,141,664,066.52 | 25,654,947,996.85 | 17,520,651,810.89 | 17,819,693,575.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,151,268.70 | 254,248,999.37 | 254,228,318.81 | 1,294,646,109.73 | 9,564,651,007.05 | 8,471,531,850.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,364,303.04 | 1,141,566,851.84 | 1,143,974,996.79 | 1,141,972,831.79 | 1,145,158,334.78 | 1,149,512,530.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,803,356.93 | 156,245,222.03 | 154,545,007.88 | 156,768,474.86 | 158,991,941.84 | 156,715,408.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,956,621.96 | 708,464,830.33 | 617,487,973.42 | 250,900,170.02 | 169,271,259.11 | 18,674,375.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,775,795.79 | 89,281,539.31 | 317,466,332.08 | 623,569,225.62 | 575,992,883.27 | 839,504,350.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,983,835,478.88 | 27,100,103,206.27 | 27,633,836,631.99 | 29,127,274,745.36 | 29,139,187,173.43 | 28,460,102,027.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,426,595,934.06 | 43,166,073,278.00 | 44,200,249,316.20 | 46,921,221,323.28 | 47,830,392,854.43 | 50,312,053,709.04 |
| 流动负债： | ||||||||||
| 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 | 356,453,550.89 | 208,402,370.74 | 241,899,908.08 | 281,361,223.41 | 465,991,323.67 | 485,666,406.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,200,000.00 | 49,796,036.08 | 49,796,036.08 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,253,550.89 | 158,606,334.66 | 192,103,872.00 | 281,361,223.41 | 465,991,323.67 | 485,666,406.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,300,742.93 | 239,828,157.18 | 271,477,968.74 | 394,691,426.91 | 428,889,128.00 | 929,221,682.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,303,062.65 | 62,588,742.70 | 95,937,819.96 | 221,019,884.44 | 206,415,019.09 | 143,235,103.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,757.56 | 20,671,319.22 | 8,919,978.27 | 19,229,240.11 | 21,165,529.95 | 204,485,889.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,709,166.14 | 2,756,515,813.82 | 3,142,535,977.72 | 3,429,578,149.83 | 3,477,156,300.05 | 3,367,093,982.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,397,280.17 | 3,288,006,403.66 | 3,760,771,652.77 | 4,345,879,924.70 | 4,599,617,300.76 | 5,129,703,064.09 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,952,263.76 | 123,953,236.47 | 124,919,923.47 | 125,886,610.47 | 126,853,297.47 | 127,819,984.47 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 3,155,120.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,359,073.88 | 152,231,981.82 | 156,816,452.64 | 538,521,825.86 | 747,533,917.87 | 820,220,061.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,311,337.64 | 276,185,218.29 | 281,736,376.11 | 664,408,436.33 | 874,387,215.34 | 951,195,166.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,708,617.81 | 3,564,191,621.95 | 4,042,508,028.88 | 5,010,288,361.03 | 5,474,004,516.10 | 6,080,898,230.72 |
| 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 | 2,145,205,724.00 | 2,145,205,724.00 | 2,145,205,724.00 | 2,144,937,715.00 | 2,144,937,715.00 | 2,144,937,715.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,477,646,192.15 | 17,477,646,192.15 | 17,477,646,192.15 | 17,591,684,795.64 | 17,568,376,420.27 | 17,542,120,079.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,170,388.24 | 314,879,607.89 | 314,879,607.89 | 314,879,607.89 | 275,044,578.07 | 268,050,206.43 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,110,396.50 | 2,155,740.58 | - | 20,461,283.90 | 20,379,542.98 | 20,326,988.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,602,862.00 | 1,072,602,862.00 | 1,072,602,862.00 | 1,072,468,857.50 | 1,072,468,857.50 | 1,068,698,107.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,630,492,529.84 | 19,219,150,745.21 | 19,777,166,117.06 | 21,396,259,918.10 | 21,825,270,380.65 | 23,723,122,794.39 |
| 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 | 39,013,887,316.25 | 39,601,881,656.05 | 40,157,741,287.32 | 41,910,932,962.25 | 42,356,388,338.33 | 44,231,155,478.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,013,887,316.25 | 39,601,881,656.05 | 40,157,741,287.32 | 41,910,932,962.25 | 42,356,388,338.33 | 44,231,155,478.32 |
| 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 | 42,426,595,934.06 | 43,166,073,278.00 | 44,200,249,316.20 | 46,921,221,323.28 | 47,830,392,854.43 | 50,312,053,709.04 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 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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