| 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 | 3,433,013,105.82 | 3,552,476,520.76 | 4,120,516,405.45 | 3,359,754,927.44 | 3,081,055,788.47 | 3,039,982,231.12 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 35,000,000.00 | 155,000,000.00 | 35,000,000.00 | 61,000,000.00 | 62,000,000.00 | 69,000,000.00 |
| 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 | 1,592,381,821.67 | 1,285,792,373.08 | 1,590,231,924.96 | 1,395,933,735.09 | 1,315,980,001.11 | 1,277,323,132.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,256,108.94 | 45,662,033.78 | 47,392,319.06 | 56,420,776.45 | 25,197,614.20 | 15,748,730.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,125,712.73 | 1,240,130,339.30 | 1,542,839,605.90 | 1,339,512,958.64 | 1,290,782,386.91 | 1,261,574,402.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,049,414.88 | 309,205,651.17 | 320,146,323.91 | 288,695,035.85 | 211,655,127.70 | 186,662,736.51 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,271,694.63 | 284,539,148.67 | 238,771,161.22 | 268,344,976.51 | 155,486,357.48 | 92,307,009.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,322,307.91 | 4,160,954,769.15 | 3,824,736,041.11 | 4,342,319,846.69 | 4,163,718,953.99 | 3,967,800,969.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,144,084.10 | 245,698,394.26 | 281,291,008.99 | 243,040,529.44 | 242,288,767.37 | 251,064,365.37 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 2,068,240.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,019,997.79 | 295,265,780.31 | 184,413,479.10 | 149,472,219.03 | 171,492,533.10 | 197,210,459.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,729,878,269.18 | 10,406,397,826.61 | 10,699,333,455.80 | 10,245,745,581.28 | 9,509,857,033.53 | 9,218,433,559.57 |
| 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 | 112,204,726.58 | 109,307,674.19 | 96,615,796.95 | 92,942,338.45 | 89,693,119.56 | 85,691,057.35 |
| 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 | 14,516,000.00 | 14,516,000.00 | 14,516,000.00 | 11,878,000.00 | 11,878,000.00 | 11,878,000.00 |
| 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 | 360,930,904.55 | 362,930,904.55 | 362,930,904.55 | 362,004,028.65 | 362,004,028.65 | 362,004,028.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,842,374.63 | 112,093,733.43 | 113,345,092.25 | 114,628,168.45 | 115,933,100.16 | 117,078,963.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,748,011.93 | 971,548,348.20 | 981,496,613.79 | 984,934,255.62 | 864,702,634.51 | 866,651,364.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,458.67 | 2,153,956.34 | 2,215,538.36 | 12,655,265.80 | 103,728,753.96 | 103,626,251.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,165,525.26 | 14,626,165.55 | 14,680,099.85 | 13,131,080.45 | 11,543,833.00 | 16,434,822.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,907,559.61 | 126,378,420.01 | 131,045,089.98 | 128,985,367.64 | 117,121,177.93 | 121,177,217.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,928.81 | 7,207,149.36 | 6,169,611.21 | 4,562,485.55 | 18,916,109.70 | 18,026,886.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,853.80 | 30,948,759.17 | 30,689,381.13 | 26,010,211.78 | 24,652,965.85 | 24,705,776.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,665,640.14 | 82,298,704.45 | 82,827,425.25 | 61,112,000.86 | 67,688,317.77 | 67,884,211.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,425,414.59 | 77,867,161.58 | 93,938,097.65 | 69,629,878.63 | 70,985,296.45 | 88,027,052.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,863,398.57 | 1,911,876,976.83 | 1,930,469,650.97 | 1,882,473,081.88 | 1,858,847,337.54 | 1,883,185,633.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,741,667.75 | 12,318,274,803.44 | 12,629,803,106.77 | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 |
| 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 | 178,364,536.16 | 162,696,491.00 | 262,015,000.00 | 335,545,000.00 | 261,220,000.00 | 197,320,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 82,920.00 |
| 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 | 1,971,703,684.20 | 1,840,287,881.66 | 1,960,114,485.17 | 1,917,153,361.85 | 1,833,062,063.86 | 1,866,484,006.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,010,541.40 | 243,324,829.16 | 275,625,607.12 | 277,234,627.54 | 185,937,056.95 | 101,604,855.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,693,142.80 | 1,596,963,052.50 | 1,684,488,878.05 | 1,639,918,734.31 | 1,647,125,006.91 | 1,764,879,151.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,570.29 | 4,772,288.91 | 5,665,674.81 | 5,090,565.21 | 4,931,365.21 | 4,417,633.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,187,177.59 | 3,631,517,475.35 | 3,503,093,578.02 | 3,648,337,638.71 | 3,244,212,737.39 | 3,160,924,894.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,744,315.88 | 428,085,567.61 | 676,155,955.74 | 432,555,894.14 | 367,279,032.73 | 340,394,722.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,899,139.88 | 61,020,336.98 | 143,384,772.17 | 77,447,990.00 | 50,462,650.73 | 44,404,137.53 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 60,332,715.32 | - | - | - | 107,258,160.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,493,297.48 | 260,087,489.91 | 257,390,073.00 | 204,191,239.73 | 146,888,291.86 | 164,910,956.33 |
| 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 | 7,414,691.76 | 5,908,279.49 | 5,639,313.73 | 3,443,257.13 | 3,675,051.49 | 8,670,368.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,619.80 | 15,797,985.43 | 6,760,538.40 | 2,961,909.83 | 2,317,954.89 | 2,175,280.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,918,748.36 | 6,410,173,796.34 | 6,820,219,391.04 | 6,626,726,856.60 | 6,021,307,308.72 | 5,789,784,919.66 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,647.25 | 7,370,245.61 | 7,122,781.77 | 7,270,425.54 | 6,209,580.31 | 6,753,093.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,461,131.16 | 103,271,921.58 | 101,743,839.05 | 95,147,279.55 | 91,675,417.25 | 90,660,555.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,440,953.20 | 27,136,916.43 | 30,793,520.01 | 28,064,717.10 | 29,839,654.00 | 32,402,339.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,604,382.24 | 26,761,780.04 | 26,758,459.25 | 26,572,863.54 | 26,709,585.06 | 26,230,810.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,969,282.60 | 36,067,995.84 | 36,170,543.10 | 36,167,202.51 | 36,266,206.52 | 36,466,482.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,745,396.45 | 200,608,859.50 | 202,589,143.18 | 193,222,488.24 | 190,700,443.14 | 192,513,281.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,664,144.81 | 6,610,782,655.84 | 7,022,808,534.22 | 6,819,949,344.84 | 6,212,007,751.86 | 5,982,298,201.42 |
| 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 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 | 1,340,727,007.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,305,510.85 | 1,152,302,352.45 | 1,152,302,352.45 | 1,152,302,299.59 | 1,152,302,299.59 | 1,152,380,821.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,318,477.83 | -3,826,939.94 | -3,296,729.38 | -5,875,425.14 | -6,764,242.83 | -6,535,714.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,747,442.08 | 130,747,442.08 | 130,747,442.08 | 101,904,466.06 | 101,904,466.06 | 101,904,466.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,802,618.75 | 2,614,646,720.02 | 2,493,744,757.16 | 2,309,473,352.02 | 2,141,016,008.84 | 2,096,951,880.21 |
| 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 | 5,356,264,100.85 | 5,234,596,581.61 | 5,114,224,829.31 | 4,898,531,699.53 | 4,729,185,538.66 | 4,685,428,460.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,813,422.09 | 472,895,565.99 | 492,769,743.24 | 409,737,618.79 | 427,511,080.55 | 433,892,531.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,077,522.94 | 5,707,492,147.60 | 5,606,994,572.55 | 5,308,269,318.32 | 5,156,696,619.21 | 5,119,320,991.93 |
| 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 | 12,657,741,667.75 | 12,318,274,803.44 | 12,629,803,106.77 | 12,128,218,663.16 | 11,368,704,371.07 | 11,101,619,193.35 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 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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