| 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 | 2,513,477,882.40 | 1,967,047,812.63 | 2,650,755,017.17 | 2,424,749,166.00 | 1,950,571,546.31 | 3,429,195,806.51 |
| 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 | 289,011,933.25 | 309,550,552.56 | 245,559,069.30 | 313,157,507.11 | 253,232,493.22 | 326,836,931.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,011,933.25 | 309,550,552.56 | 245,559,069.30 | 313,157,507.11 | 253,232,493.22 | 326,836,931.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,119,649.73 | 222,804,939.92 | 73,411,794.97 | 161,644,207.10 | 121,408,007.13 | 132,631,820.09 |
| 应收股利(元) | - | - | - | - | 4,638,000.00 | - | - | 8,640,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,521.41 | 189,102.02 | 94,102.02 | 176,990.85 | 7,160,658.12 | 171,591.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,174,760.10 | 410,937,462.39 | 363,963,243.72 | 352,502,341.63 | 331,627,209.69 | 342,396,297.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,064,965.58 | 87,673,497.57 | 79,035,429.16 | 5,453,387.34 | 8,832,427.72 | 38,157,678.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,950,192.78 | 3,314,115,669.50 | 3,592,785,234.48 | 3,568,216,298.54 | 2,805,339,408.96 | 4,562,824,352.52 |
| 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 | 934,981,401.13 | 880,288,366.38 | 840,003,669.94 | 887,509,133.35 | 851,694,358.97 | 1,053,184,358.97 |
| 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 | 305,791,845.16 | 292,979,955.60 | 417,518,477.80 | 375,050,185.43 | 562,941,021.95 | 566,581,521.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,445,369.75 | 4,565,553,667.97 | 4,637,133,423.50 | 4,643,400,884.14 | 4,718,048,013.73 | 4,773,936,159.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,897,373.48 | 1,679,115,001.71 | 1,313,958,648.15 | 1,067,068,402.06 | 926,654,477.05 | 717,289,631.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,158,066.24 | 12,386,002.44 | 13,613,938.64 | 13,661,610.31 | 14,886,630.07 | 16,108,979.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,476,609.14 | 406,036,126.15 | 410,595,643.16 | 415,155,160.17 | 419,714,677.20 | 424,274,194.21 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 16,228.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,051,120.40 | 38,914,877.82 | 42,096,907.24 | 36,705,475.90 | 38,475,948.19 | 41,120,357.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,725,056.57 | 27,725,056.57 | 27,725,056.57 | 34,912,029.45 | 34,912,029.45 | 34,912,029.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,347,984.84 | 654,645,458.46 | 510,050,793.72 | 286,011,936.45 | 120,385,243.73 | 188,769,530.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,874,826.71 | 8,557,644,513.10 | 8,212,696,558.72 | 7,759,474,817.26 | 7,687,712,400.34 | 7,816,192,990.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,825,019.49 | 11,871,760,182.60 | 11,805,481,793.20 | 11,327,691,115.80 | 10,493,051,809.30 | 12,379,017,343.07 |
| 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 | 931,632,366.42 | 431,621,832.69 | 589,795,513.11 | 642,581,782.89 | 377,160,851.17 | 250,122,222.23 |
| 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 | 1,142,870,520.95 | 1,107,207,548.33 | 1,625,995,157.40 | 1,256,534,758.34 | 871,577,515.00 | 1,039,148,439.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,061,925.72 | 200,673,666.76 | 485,147,122.81 | 102,415,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,808,595.23 | 906,533,881.57 | 1,140,848,034.59 | 1,154,119,758.34 | 871,577,515.00 | 1,039,148,439.84 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 71,136.00 | - | 71,136.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,964,852.28 | 140,506,444.28 | 177,162,511.41 | 219,842,650.06 | 110,683,594.82 | 128,485,863.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,962,773.92 | 47,833,308.33 | 110,766,491.36 | 50,755,610.87 | 56,035,014.39 | 57,035,579.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,249,232.56 | 28,572,352.13 | 9,869,114.64 | 66,899,240.72 | 34,554,398.70 | 49,194,044.41 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,906.43 | - | 4,106,173.11 | 3,587,070.42 | 3,786,403.75 | 3,587,070.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,568,548.71 | 2,724,553.75 | 2,724,553.75 | 2,724,553.75 | 234,004,548.95 | 2,724,553.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,239,861.10 | 964,739,745.20 | 356,124,675.92 | 379,796,057.14 | 361,607,712.21 | 374,859,699.87 |
| 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 | 5,671,453.22 | - | 3,568,664.04 | 4,235,765.38 | 5,363,930.52 | 105,693,265.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,895.66 | 18,250,725.38 | 21,693,085.14 | 28,292,809.97 | 13,069,540.13 | 16,641,122.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,755,547.25 | 2,741,456,510.09 | 2,901,877,075.88 | 2,655,250,299.54 | 2,067,843,509.64 | 2,027,491,860.81 |
| 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 | 143,483,262.02 | - | - | 2,434,131.74 | 2,434,131.74 | 1,190,554,835.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,499.71 | 12,298,457.23 | 9,204,540.35 | 11,609,720.70 | 11,609,720.70 | 12,421,804.24 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,714,608.80 | 91,301,065.15 | 92,070,000.00 | 89,150,259.18 | 89,977,050.45 | 90,666,513.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,544,633.80 | 62,404,633.80 | 62,404,633.80 | 58,902,845.26 | 58,902,845.26 | 58,902,845.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,115,000.18 | 46,002,888.79 | 56,768,042.22 | 49,929,020.16 | 48,632,848.92 | 49,060,523.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,569,004.51 | 212,007,044.97 | 220,447,216.37 | 212,025,977.04 | 211,556,597.07 | 1,401,606,521.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,324,551.76 | 2,953,463,555.06 | 3,122,324,292.25 | 2,867,276,276.58 | 2,279,400,106.71 | 3,429,098,381.92 |
| 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 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,561,464.55 | 1,643,561,464.55 | 1,643,561,464.55 | 1,643,539,904.74 | 1,643,539,904.74 | 1,673,381,727.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,120,345.47 | 49,420,567.30 | 111,580,571.06 | 79,368,643.12 | 73,194,166.38 | 76,406,991.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,348,967.23 | 5,496,756,077.37 | 5,199,364,540.71 | 5,013,997,573.98 | 4,773,282,602.58 | 4,850,297,627.70 |
| 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 | 8,905,773,195.12 | 8,926,480,527.09 | 8,691,248,994.19 | 8,473,648,539.71 | 8,226,759,091.57 | 8,336,828,765.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,272,727.39 | -8,183,899.55 | -8,091,493.24 | -13,233,700.49 | -13,107,388.98 | 613,090,196.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,500,467.73 | 8,918,296,627.54 | 8,683,157,500.95 | 8,460,414,839.22 | 8,213,651,702.59 | 8,949,918,961.15 |
| 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 | 12,799,825,019.49 | 11,871,760,182.60 | 11,805,481,793.20 | 11,327,691,115.80 | 10,493,051,809.30 | 12,379,017,343.07 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-03 | 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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