| 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 | 1,304,836,260.67 | 1,505,689,965.94 | 1,494,306,711.07 | 1,673,237,634.56 | 2,508,374,256.52 |
| 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 | 422,362,076.11 | 506,426,956.15 | 335,100,981.63 | 392,319,540.05 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,733,755.50 | 30,453,130.99 | 4,059,267.01 | 12,638,991.36 | 7,353,879.76 |
| 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 | 1,801,393,104.40 | 2,040,570,961.62 | 1,671,835,544.29 | 1,477,448,494.66 | 1,374,084,567.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,104,286.68 | 210,123,058.83 | 176,723,725.23 | 158,606,936.36 | 248,748,276.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,288,817.72 | 1,830,447,902.79 | 1,495,111,819.06 | 1,318,841,558.30 | 1,125,336,290.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,605,166.21 | 50,317,125.52 | 51,801,544.72 | 53,076,789.33 | 57,008,316.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,396,081.40 | 19,379,850.28 | 31,603,196.86 | 35,337,595.31 | 34,134,017.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,863,427.14 | 1,482,217,071.41 | 1,807,973,265.18 | 1,768,432,902.50 | 1,757,910,437.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,156,213.70 | 67,209,587.74 | 81,593,076.17 | 79,127,232.72 | 74,955,149.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,655.72 | 42,065,065.23 | 41,773,556.31 | 56,561,663.47 | 48,886,867.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,695,232.33 | 5,839,257,413.18 | 5,624,737,643.49 | 5,614,538,749.66 | 5,953,617,074.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,268.18 | 6,169,535.38 | 6,307,885.75 | 6,548,940.85 | 6,991,072.02 |
| 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 | 264,615,380.02 | 263,234,955.99 | 324,399,620.98 | 323,709,816.18 | 307,109,773.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,221,749.64 | 1,381,726,849.67 | 1,342,151,060.74 | 1,032,171,407.06 | 1,032,598,077.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,932,605.40 | 210,117,585.66 | 199,826,061.48 | 348,075,577.18 | 210,164,552.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,359,191.45 | 117,199,574.13 | 123,958,262.05 | 135,478,454.94 | 144,245,176.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,347,574.98 | 721,529,005.77 | 722,420,295.18 | 688,649,849.61 | 648,676,645.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,836,967.29 | 209,673,327.37 | 173,241,035.86 | 145,215,684.73 | 119,660,900.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,034,284.28 | 275,723,542.31 | 213,020,074.95 | 213,536,442.12 | 204,309,578.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,796,500.59 | 271,407,281.99 | 261,489,060.44 | 243,606,109.16 | 231,939,194.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,073,427.34 | 110,986,479.59 | 126,126,202.15 | 136,552,975.23 | 119,625,540.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,192,949.17 | 3,567,768,137.86 | 3,492,939,559.58 | 3,273,545,257.06 | 3,025,320,511.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,888,181.50 | 9,407,025,551.04 | 9,117,677,203.07 | 8,888,084,006.72 | 8,978,937,586.48 |
| 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 | 735,207,629.02 | 567,930,545.86 | 620,875,500.95 | 600,750,942.34 | 491,390,243.45 |
| 衍生金融负债(元) | 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 | 2,576,023,848.32 | 2,692,787,196.23 | 2,191,822,680.93 | 1,895,144,758.09 | 1,956,861,551.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,527,807.09 | 646,756,648.69 | 413,172,617.80 | 432,992,502.64 | 492,694,421.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,496,041.23 | 2,046,030,547.54 | 1,778,650,063.13 | 1,462,152,255.45 | 1,464,167,129.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,472,432.62 | 558,265,385.60 | 665,122,787.94 | 753,169,824.10 | 752,866,551.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,384,905.36 | 550,740,464.96 | 574,785,519.10 | 521,035,567.44 | 406,666,246.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,122,586.80 | 45,532,537.29 | 25,732,270.39 | 19,349,444.34 | 21,506,334.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,480,826.59 | 57,890,245.02 | 55,392,637.20 | 57,035,185.21 | 58,212,521.99 |
| 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 | 70,437,816.28 | 78,199,608.65 | 87,657,186.81 | 89,979,316.97 | 44,949,709.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,811,714.67 | 137,629,878.67 | 97,611,196.80 | 130,869,492.94 | 174,083,370.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,941,759.66 | 4,688,975,862.28 | 4,318,999,780.12 | 4,067,334,531.43 | 3,906,536,527.38 |
| 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 | 100,074,225.49 | - | - | - | 50,040,356.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,162,066.69 | 41,070,853.52 | 42,721,309.12 | 50,596,360.39 | 56,770,021.68 |
| 预计负债(元) | - | - | - | - | 81,310,749.39 | 76,654,577.45 | 76,220,970.88 | 67,122,039.73 | 65,613,365.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,548,785.14 | 324,327,096.56 | 316,486,235.91 | 315,270,850.10 | 317,828,146.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 36,118.32 | - | 1,777,093.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,095,826.71 | 442,052,527.53 | 435,464,634.23 | 432,989,250.22 | 492,028,984.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,037,586.37 | 5,131,028,389.81 | 4,754,464,414.35 | 4,500,323,781.65 | 4,398,565,511.96 |
| 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 | 119,967,360.00 | 119,976,000.00 | 119,991,600.00 | 119,991,600.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,380,394.32 | 4,729,752,922.42 | 4,705,759,039.60 | 4,690,620,148.55 | 4,674,955,205.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,190,710.23 | 460,750,528.18 | 470,326,528.18 | 470,137,411.77 | 402,243,086.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,200.33 | 6,030,526.65 | 6,116,158.52 | 5,517,336.21 | 5,118,382.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,285.73 | 12,984,046.68 | 11,256,416.41 | 10,206,879.43 | 8,531,180.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,611,890.05 | -260,645,782.58 | -120,481,419.57 | -43,703,522.69 | 97,972,326.81 |
| 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 | 3,886,386,135.65 | 4,183,518,680.54 | 4,288,486,762.33 | 4,348,666,525.28 | 4,540,505,504.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,464,459.48 | 92,478,480.69 | 74,726,026.39 | 39,093,699.79 | 39,866,570.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,850,595.13 | 4,275,997,161.23 | 4,363,212,788.72 | 4,387,760,225.07 | 4,580,372,074.52 |
| 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 | 9,219,888,181.50 | 9,407,025,551.04 | 9,117,677,203.07 | 8,888,084,006.72 | 8,978,937,586.48 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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