| 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 | 1,968,943,268.71 | 1,983,069,060.37 | 1,827,290,229.20 | 2,010,816,772.68 | 1,927,215,289.93 | 2,052,002,308.08 |
| 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 | - | - | - | - | - | - |
| 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 | 810,434,653.98 | 687,887,284.59 | 765,142,639.19 | 627,272,017.25 | 641,934,774.64 | 526,090,131.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,965.42 | - | 5,863,505.15 | 2,301,679.50 | 3,709,316.03 | 2,188,014.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,403,688.56 | 687,887,284.59 | 759,279,134.04 | 624,970,337.75 | 638,225,458.61 | 523,902,117.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,343,809.26 | 4,950,215.74 | 3,743,555.34 | 1,329,680.73 | 2,551,421.51 | 2,715,632.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,357.27 | 30,721,006.85 | 39,902,797.13 | 42,545,899.63 | 77,219,927.43 | 146,491,875.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,710,477.49 | 375,383,229.63 | 367,321,148.71 | 427,847,433.97 | 398,094,243.74 | 389,306,556.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,535,972.80 | 69,973,278.69 | 28,550,266.35 | 67,406,453.33 | 140,699,124.33 | 96,289,803.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,526,372.52 | 3,179,370,882.21 | 3,054,529,418.31 | 3,188,363,851.78 | 3,191,926,781.67 | 3,224,944,012.67 |
| 非流动资产： | ||||||||||
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 15,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,893,450.09 | 5,762,096,714.81 | 5,239,510,697.19 | 5,029,914,751.13 | 4,386,470,407.39 | 3,943,216,062.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,466,486.96 | 1,612,521,954.74 | 1,988,795,250.58 | 2,255,205,269.66 | 2,667,807,691.70 | 2,496,031,441.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,878,412.91 | 1,502,364,893.98 | 1,514,534,884.28 | 1,526,820,152.30 | 1,539,005,255.06 | 1,549,337,370.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,089,246.98 | 152,994,561.14 | 141,341,681.37 | 121,615,194.54 | 118,653,500.03 | 116,831,020.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,896,116.25 | 1,508,607,967.77 | 1,521,688,230.26 | 1,525,022,404.47 | 1,532,425,145.84 | 1,597,357,875.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,259,063.61 | 79,045,671.76 | 78,480,008.50 | 74,518,689.31 | 63,601,834.85 | 57,896,370.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,283,039.28 | 121,134,352.86 | 96,596,593.17 | 58,207,986.67 | 131,639,502.45 | 141,439,284.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,765,816.08 | 10,758,766,117.06 | 10,600,947,345.35 | 10,606,304,448.08 | 10,439,603,337.32 | 9,902,109,425.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,338,292,188.60 | 13,938,136,999.27 | 13,655,476,763.66 | 13,794,668,299.86 | 13,631,530,118.99 | 13,127,053,438.40 |
| 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 | 1,062,585,348.70 | 860,120,789.10 | 835,343,386.59 | 672,539,132.29 | 587,715,809.03 | 390,456,404.15 |
| 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 | 1,388,609,632.74 | 1,254,389,044.29 | 1,449,166,625.55 | 1,543,861,323.67 | 1,607,378,947.35 | 1,487,992,481.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,127,459.12 | 118,379,874.07 | 100,365,355.82 | 49,084,274.66 | 10,506,063.19 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,482,173.62 | 1,136,009,170.22 | 1,348,801,269.73 | 1,494,777,049.01 | 1,596,872,884.16 | 1,487,992,481.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,922.45 | 21,687,937.05 | 16,921,295.40 | 21,242,458.73 | 27,975,122.88 | 31,856,535.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,307,801.61 | 87,023,278.39 | 112,512,983.38 | 100,225,289.29 | 86,466,959.79 | 73,775,282.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,834,793.89 | 14,882,787.32 | 22,517,355.35 | 8,525,400.43 | 10,149,877.52 | 63,918,562.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,706,316.49 | 80,818,726.79 | 81,255,735.26 | 77,159,920.93 | 76,611,376.09 | 76,451,375.49 |
| 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 | 1,603,237,509.26 | 1,419,209,552.29 | 1,419,314,730.59 | 1,112,687,072.30 | 1,184,325,466.06 | 871,340,013.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,213.25 | 1,141,834.61 | 4,535,772.59 | 1,405,268.65 | 3,415,397.48 | 2,531,580.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,769,538.39 | 3,739,273,949.84 | 3,941,567,884.71 | 3,537,645,866.29 | 3,584,038,956.20 | 2,998,322,234.98 |
| 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 | 3,515,016,135.66 | 3,623,442,874.57 | 3,160,816,381.21 | 3,789,364,359.26 | 3,763,875,184.31 | 3,880,017,013.09 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,424,719.11 | 1,649,999,467.64 | 1,663,174,959.76 | 1,662,699,011.51 | 1,662,128,054.99 | 1,687,516,513.08 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,193,906.73 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,307,328.93 | 803,204,521.02 | 802,418,840.38 | 738,601,398.76 | 603,217,773.00 | 593,105,224.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,086,303.59 | 50,428,839.34 | 50,426,114.81 | 50,572,764.85 | 44,763,937.07 | 46,802,449.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,028,394.02 | 6,160,432,488.25 | 5,676,836,296.16 | 6,241,237,534.38 | 6,073,984,949.37 | 6,207,441,200.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,330,797,932.41 | 9,899,706,438.09 | 9,618,404,180.87 | 9,778,883,400.67 | 9,658,023,905.57 | 9,205,763,435.22 |
| 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 | 409,625,930.00 | 408,412,400.00 | 408,412,400.00 | 408,412,400.00 | 408,412,400.00 | 407,660,000.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,765,152.59 | 1,821,878,832.87 | 1,812,794,127.36 | 1,803,836,162.08 | 1,798,624,298.79 | 1,780,056,320.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,535,040.93 | 67,300,543.42 | 50,002,898.57 | 50,002,898.57 | 50,002,898.57 | 40,260,456.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,173.94 | 51,265,173.94 | 51,265,173.94 | 43,635,425.19 | 43,635,425.19 | 43,635,425.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,733,564.02 | 313,016,800.76 | 288,414,477.84 | 272,117,930.14 | 241,822,552.59 | 194,266,325.46 |
| 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 | 2,504,854,778.97 | 2,527,272,664.15 | 2,510,883,280.57 | 2,477,999,018.84 | 2,442,491,778.00 | 2,385,357,614.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,639,477.22 | 1,511,157,897.03 | 1,526,189,302.22 | 1,537,785,880.35 | 1,531,014,435.42 | 1,535,932,388.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,494,256.19 | 4,038,430,561.18 | 4,037,072,582.79 | 4,015,784,899.19 | 3,973,506,213.42 | 3,921,290,003.18 |
| 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 | 14,338,292,188.60 | 13,938,136,999.27 | 13,655,476,763.66 | 13,794,668,299.86 | 13,631,530,118.99 | 13,127,053,438.40 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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