| 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 | 27,226,459,877.13 | 20,137,686,670.84 | 19,852,961,021.66 | 19,100,938,587.02 | 25,609,204,954.65 | 23,324,737,350.01 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 5,102,739.73 | - | - | - | - | - |
| 衍生金融资产(元) | 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 | 8,414,001,687.51 | 8,001,268,930.87 | 7,069,937,725.34 | 13,618,637,813.12 | 11,819,224,572.72 | 5,406,093,879.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 2,941,582.80 | 2,641,582.80 | 110,591,432.00 | 110,591,432.00 | 24,973,433.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,701,687.51 | 7,998,327,348.07 | 7,067,296,142.54 | 13,508,046,381.12 | 11,708,633,140.72 | 5,381,120,445.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,344,659.70 | 271,151,937.69 | 128,639,159.47 | 429,644,439.68 | 410,909,476.74 | 627,763,309.16 |
| 应收股利(元) | - | - | - | - | - | 156,960,226.90 | 157,707,661.77 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,860,160.35 | 1,404,646,790.53 | 1,182,925,650.71 | 1,264,955,815.48 | 1,176,699,147.26 | 1,264,922,073.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,268,923,565.48 | 13,522,302,265.22 | 10,117,213,109.97 | 7,748,219,570.21 | 7,580,283,903.54 | 9,254,339,358.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,535,632.85 | 14,411,628.96 | 14,455,542.05 | 20,326,422.56 | 16,476,441.87 | 19,613,537.68 |
| 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 | 366,794,659.02 | 375,527,447.46 | 377,668,442.06 | 229,371,360.00 | 229,571,360.00 | 222,664,624.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,164,647.41 | 1,594,640,558.48 | 1,413,638,174.22 | 1,038,944,266.63 | 733,547,168.89 | 399,791,435.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,472,531,954.63 | 56,789,944,841.63 | 50,334,962,736.23 | 46,892,540,569.77 | 56,024,190,913.59 | 50,354,822,185.10 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,729,218.36 | 110,911,235.61 | 110,911,235.61 | 135,688,509.60 | 142,564,776.60 | 132,203,115.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,550,784.02 | 1,182,553,897.38 | 1,176,288,461.09 | 5,747,679,403.91 | 5,687,858,933.19 | 5,596,693,568.47 |
| 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 | 589,630,392.00 | 594,671,652.00 | 540,066,528.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,178,054.55 | 48,451,669.69 | 52,835,976.31 | 45,384,478.84 | 46,253,781.34 | 46,675,486.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,608,424,359.95 | 10,823,361,998.78 | 11,198,300,572.20 | 11,102,599,855.08 | 11,470,284,660.10 | 11,040,289,971.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,817,790.85 | 738,753,998.12 | 688,181,815.22 | 855,067,962.24 | 750,571,700.84 | 979,790,739.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,146,431.81 | 93,142,141.72 | 104,360,320.57 | 108,274,549.79 | 117,251,281.65 | 128,091,906.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,506,301.83 | 2,329,390,105.90 | 2,337,101,200.98 | 2,369,850,186.01 | 2,386,449,982.49 | 2,396,201,550.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,542,097.97 | 485,792,203.57 | 500,611,951.24 | 277,017,882.40 | 222,837,913.82 | 154,053,312.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,839,948.65 | 3,191,282,691.64 | 3,061,404,632.44 | 2,783,223,463.88 | 2,702,715,506.94 | 2,564,574,134.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,695,452.99 | 2,653,692,457.58 | 2,644,193,586.72 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,190,060,832.98 | 22,252,004,051.99 | 22,414,256,280.38 | 23,905,566,291.75 | 24,007,568,536.97 | 23,519,353,785.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,662,592,787.61 | 79,041,948,893.62 | 72,749,219,016.61 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 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 | 41,338,165,225.29 | 39,088,110,915.59 | 32,617,260,332.21 | 35,536,404,378.17 | 44,009,873,170.30 | 36,915,529,314.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,803,140,258.04 | 17,521,718,269.03 | 15,370,906,363.16 | 21,092,040,881.45 | 25,947,712,941.61 | 16,467,665,808.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,535,024,967.25 | 21,566,392,646.56 | 17,246,353,969.05 | 14,444,363,496.72 | 18,062,160,228.69 | 20,447,863,505.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,358.34 | 1,202,772.04 | 674,009.56 | 357,802.14 | 715,111.97 | 1,238,650.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,872,513.67 | 3,037,971,038.97 | 2,430,554,164.50 | 1,024,647,190.30 | 1,055,648,915.82 | 1,465,670,976.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,898,208.98 | 427,328,915.38 | 1,043,554,896.06 | 540,952,699.30 | 560,440,000.75 | 447,290,233.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,601,280.60 | 251,341,447.80 | 215,532,903.02 | 49,350,202.60 | 106,373,325.65 | 107,339,282.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,271,386.58 | 4,118,605,822.69 | 4,526,037,421.21 | 4,767,660,031.27 | 5,193,749,030.50 | 5,267,454,643.94 |
| 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 | 12,714,703.34 | 12,868,587.66 | 29,941,701.02 | 16,153,327.67 | 14,750,421.22 | 20,947,210.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,157,579.59 | 301,280,981.11 | 217,767,924.33 | 54,626,977.13 | 60,702,098.17 | 142,505,173.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,945,514,756.41 | 47,238,881,981.26 | 41,081,494,851.93 | 41,990,324,108.60 | 51,002,423,574.40 | 44,368,146,985.57 |
| 非流动负债： | ||||||||||
| 长期借款(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 | 7,387,319.62 | 6,363,938.85 | 27,431,600.64 | 35,374,631.33 | 35,523,520.47 | 32,699,384.84 |
| 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 | 690,257,123.52 | 684,528,737.48 | 692,790,054.95 | 673,182,386.22 | 679,333,932.03 | 672,857,773.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,330,087.42 | 1,054,852,420.36 | 992,714,878.02 | 648,390,210.29 | 709,985,205.49 | 789,585,722.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,353,226.50 | 2,961,373,254.04 | 2,936,362,847.77 | 2,935,722,649.05 | 2,960,308,188.38 | 2,973,731,361.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,393,079.81 | 463,253,157.60 | 423,775,650.57 | 366,779,871.03 | 376,031,630.59 | 384,154,432.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,720,836.87 | 5,170,371,508.33 | 5,073,075,031.95 | 4,659,449,747.92 | 4,761,182,476.96 | 4,853,028,675.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,216,235,593.28 | 52,409,253,489.59 | 46,154,569,883.88 | 46,649,773,856.52 | 55,763,606,051.36 | 49,221,175,661.25 |
| 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 | 4,921,280,975.00 | 4,922,371,176.00 | 4,922,371,176.00 | 4,623,863,714.00 | 4,623,863,714.00 | 4,636,485,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,956,471,332.90 | 11,961,497,967.64 | 11,961,480,047.74 | 10,276,950,040.89 | 10,276,761,678.62 | 10,343,721,660.97 |
| 减：库存股(元) | - | - | - | - | - | 6,246,851.73 | 6,246,851.73 | 6,246,851.73 | 6,246,851.73 | 86,131,497.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,400,118.30 | -87,807,282.78 | -96,912,346.71 | -3,403,946.25 | -3,197,978.68 | -8,770,700.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,221,478.12 | 274,070,125.90 | 277,345,883.15 | 304,914,976.51 | 310,114,694.40 | 316,215,646.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,548,247.40 | 3,204,548,247.40 | 3,204,548,247.40 | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,931,668.45 | 6,084,393,424.21 | 6,055,339,906.81 | 5,861,846,754.71 | 5,976,449,825.72 | 6,361,071,214.64 |
| 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 | 26,141,053,583.57 | 26,352,826,806.64 | 26,317,926,062.66 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,303,610.76 | 279,868,597.39 | 276,723,070.07 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,446,357,194.33 | 26,632,695,404.03 | 26,594,649,132.73 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 |
| 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 | 79,662,592,787.61 | 79,041,948,893.62 | 72,749,219,016.61 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-31 | 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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