| 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 | 6,981,130,711.29 | 6,326,896,740.80 | 6,240,825,867.22 | 6,839,240,725.79 | 6,948,265,099.36 | 8,201,839,334.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 75,063,816.82 | 681,190,697.06 | 759,178,751.34 | 244,185,118.35 | 350,405,948.49 | - |
| 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 | 392,271,088.47 | 363,566,458.95 | 351,002,029.47 | 303,973,768.00 | 280,677,073.15 | 232,958,854.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,271,088.47 | 363,566,458.95 | 351,002,029.47 | 303,973,768.00 | 280,677,073.15 | 232,958,854.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,365,024.68 | 56,065,495.53 | 57,291,586.16 | 82,231,063.01 | 64,353,208.45 | 51,471,038.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,628.71 | 241,808.66 | 1,962,640.34 | 263,929.12 | 1,322,744.45 | 1,084,828.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,754,238.14 | 97,071,778.41 | 95,576,094.32 | 93,508,492.49 | 118,380,797.41 | 118,157,773.43 |
| 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 | 53,554,538.46 | 53,201,751.42 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,828,992.10 | 319,192,683.35 | 314,351,615.36 | 304,785,737.60 | 307,168,462.86 | 14,484,933.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,745,733.87 | 7,897,451,169.58 | 7,820,188,584.21 | 7,868,188,834.36 | 8,070,573,334.17 | 8,620,713,615.47 |
| 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 | - | 479,169.42 | 400,224.71 | 2,397,254.94 | 4,124,269.39 | 4,320,662.46 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 14,881,700.93 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,719,376.95 | 599,155,023.23 | 615,870,417.40 | 565,532,617.88 | 574,992,106.30 | 566,350,313.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,781,941.11 | 141,050,581.08 | 138,863,175.88 | 200,422,046.44 | 198,583,058.12 | 196,069,022.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,894,788.39 | 56,866,200.55 | 59,539,796.29 | 66,502,681.59 | 71,922,853.83 | 61,016,968.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,530,768.57 | 255,966,660.76 | 258,135,389.48 | 259,116,940.19 | 261,166,941.56 | 263,496,384.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 | 3,124,706.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,114,027.57 | 30,413,094.73 | 31,941,423.73 | 33,026,499.87 | 34,400,344.87 | 31,389,685.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,740,167.93 | 429,119,671.85 | 479,430,022.65 | 459,286,524.93 | 457,234,990.15 | 19,801,903.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,787,478.01 | 1,516,175,108.18 | 1,587,305,156.70 | 1,589,409,272.40 | 1,605,549,270.78 | 1,145,569,648.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,533,211.88 | 9,413,626,277.76 | 9,407,493,740.91 | 9,457,598,106.76 | 9,676,122,604.95 | 9,766,283,263.59 |
| 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 | 80,093,186.75 | 80,056,438.36 | 137,449,996.40 | 106,050,614.00 | - | - |
| 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 | 178,053,422.67 | 165,680,796.30 | 128,362,410.02 | 143,066,526.10 | 117,241,676.18 | 118,709,174.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,053,422.67 | 165,680,796.30 | 128,362,410.02 | 143,066,526.10 | 117,241,676.18 | 118,709,174.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 76,455.92 | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,775,249.26 | 41,169,332.13 | 62,649,153.97 | 56,689,028.64 | 45,780,729.51 | 32,688,270.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,028,975.53 | 41,873,816.18 | 31,113,378.26 | 27,716,639.95 | 27,449,251.97 | 27,323,583.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,551,358.04 | 106,869,046.26 | 125,413,532.20 | 117,308,067.69 | 119,486,419.48 | 102,153,263.65 |
| 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 | 94,255,309.09 | 95,493,242.86 | 87,954,787.56 | 88,874,948.03 | 39,182,581.02 | 30,530,432.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,336,000.00 | 476,336,000.00 | 476,336,000.00 | 476,336,000.00 | 1,751,129,895.32 | 1,743,943,652.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,093,501.34 | 1,007,478,672.09 | 1,049,279,258.41 | 1,016,118,280.33 | 2,100,270,553.48 | 2,055,348,376.48 |
| 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 | 1,033,900,000.00 | 1,036,400,000.00 | 1,018,700,000.00 | 1,018,600,000.00 | 33,900,000.00 | 33,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,373.36 | 25,206,692.47 | 27,440,249.68 | 35,272,168.42 | 39,781,172.11 | 35,664,330.64 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | 303,134,143.93 | - | 294,047,678.41 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 298,552,839.59 | - | 310,198,765.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,292,178.28 | 270,739,354.94 | 263,004,453.83 | 267,024,187.47 | 269,643,948.99 | 277,902,566.70 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,189,747.39 | 1,640,031,846.78 | 1,612,278,847.44 | 1,619,449,195.48 | 637,372,799.51 | 656,865,663.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,283,248.73 | 2,647,510,518.87 | 2,661,558,105.85 | 2,635,567,475.81 | 2,737,643,352.99 | 2,712,214,039.61 |
| 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 | 23,418.64 | 23,399.72 | 23,399.72 | 23,393.22 | 23,318.12 | 23,318.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,144,259,343.44 | 12,128,778,642.24 | 12,110,535,925.61 | 12,138,077,470.78 | 12,146,895,100.47 | 12,166,071,939.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,965.68 | 9,009,965.68 | 3,097,201.31 | - | 7,385,869.38 | 7,385,869.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,134,925.46 | 131,367,680.36 | 137,992,983.62 | 15,911,158.25 | 113,562,437.95 | 87,684,017.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,550,245,153.80 | -5,502,186,113.72 | -5,520,153,742.61 | -5,354,930,708.11 | -5,341,360,836.22 | -5,221,924,170.42 |
| 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 | 6,703,162,568.06 | 6,748,973,642.92 | 6,725,301,365.03 | 6,799,081,314.14 | 6,911,734,150.94 | 7,024,469,235.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,395.09 | 17,142,115.97 | 20,634,270.03 | 22,949,316.81 | 26,745,101.02 | 29,599,988.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,249,963.15 | 6,766,115,758.89 | 6,745,935,635.06 | 6,822,030,630.95 | 6,938,479,251.96 | 7,054,069,223.98 |
| 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 | 9,363,533,211.88 | 9,413,626,277.76 | 9,407,493,740.91 | 9,457,598,106.76 | 9,676,122,604.95 | 9,766,283,263.59 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-26 | 2025-11-14 | 2025-08-20 | 2025-05-14 | 2025-03-28 | 2024-11-12 | 2024-08-21 | 2024-05-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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