| 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 |
| 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 |
| 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 | 1,857,522,160.33 | 1,902,101,728.59 | 1,442,548,857.53 | 1,503,402,056.78 | 1,422,083,297.54 |
| 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 | 83,847,995.17 | 73,356,861.08 | 105,739,999.98 | 95,076,704.32 | 94,317,120.99 |
| 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 | 1,766,700,997.47 | 1,406,020,731.89 | 2,236,301,397.05 | 2,188,405,645.82 | 2,468,071,860.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,803,872.05 | 208,769,276.40 | 238,487,403.86 | 147,819,875.24 | 99,449,828.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,897,125.42 | 1,197,251,455.49 | 1,997,813,993.19 | 2,040,585,770.58 | 2,368,622,032.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,740,411.59 | 32,157,892.28 | 31,104,194.36 | 43,821,111.84 | 38,094,754.10 |
| 应收股利(元) | - | - | - | - | - | 1,436,517.14 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,567.41 | 2,712,671.77 | 48,349,515.47 | 5,746,692.23 | 6,039,206.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,176,595.76 | 1,914,883,544.16 | 2,026,763,347.41 | 2,193,308,747.62 | 2,446,478,160.74 |
| 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 | 3,814,408.10 | 3,752,692.97 | 40,080.54 | 40,080.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,445,382.60 | 56,646,460.45 | 75,128,790.77 | 80,525,543.26 | 81,142,571.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,432,034.14 | 5,542,055,132.36 | 6,006,392,535.42 | 6,214,722,686.60 | 6,640,815,689.52 |
| 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 | 10,255,140.69 | 10,145,908.38 | 15,917,499.37 | 15,860,434.25 | 3,644,344.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,733,200.01 | 125,733,200.01 | - | - | - |
| 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 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 | 62,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,048,851.43 | 121,408,871.12 | 136,990,177.04 | 131,900,729.30 | 150,410,960.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,256,934.20 | 3,140,595,883.67 | 3,136,481,843.31 | 3,192,078,993.69 | 3,132,567,703.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,722,725.53 | 75,774,485.89 | 115,588,917.53 | 125,959,566.64 | 207,084,562.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,238.72 | 6,157,408.22 | 9,953,799.09 | 10,966,204.84 | 12,615,089.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,674,303.17 | 1,598,786,313.71 | 1,573,878,891.34 | 1,601,689,668.70 | 1,657,947,412.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,907,151.98 | 239,694,027.15 | 350,734,403.56 | 338,539,321.57 | 275,178,982.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,737,358.88 | 372,737,358.88 | 489,253,964.06 | 489,253,964.06 | 489,253,964.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,084.70 | 794,524.40 | 3,841,828.98 | 4,376,865.99 | 4,562,435.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,792.78 | 25,616,149.34 | 31,106,986.69 | 30,980,836.26 | 33,278,393.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,607.17 | 6,823,757.17 | 13,990,925.87 | 14,284,925.87 | 7,072,854.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,283,389.26 | 5,786,767,887.94 | 5,940,239,236.84 | 6,018,391,511.17 | 6,036,116,704.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,447,715,423.40 | 11,328,823,020.30 | 11,946,631,772.26 | 12,233,114,197.77 | 12,676,932,394.36 |
| 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 | 4,169,137,614.14 | 4,449,665,667.51 | 2,555,733,541.09 | 2,475,017,024.03 | 2,580,795,910.74 |
| 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 | 2,812,090,174.45 | 2,386,335,952.02 | 4,270,948,426.10 | 4,562,491,481.32 | 4,888,368,500.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,922,784.17 | 47,678,979.53 | 711,009,995.17 | 485,928,077.71 | 488,861,130.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,167,390.28 | 2,338,656,972.49 | 3,559,938,430.93 | 4,076,563,403.61 | 4,399,507,370.26 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 200,241.20 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,760,165.67 | 111,130,605.51 | 33,518,699.82 | 37,437,797.87 | 46,222,740.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,297,890.34 | 55,731,971.68 | 23,679,431.50 | 23,908,647.41 | 23,878,423.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,801.92 | 20,783,531.26 | 8,102,121.99 | 13,574,186.77 | 9,581,643.66 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,299,530.54 | 381,816,946.40 | 413,554,415.55 | 413,409,254.84 | 473,546,416.57 |
| 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 | 853,063,573.11 | 667,732,301.90 | 480,719,385.75 | 555,713,309.11 | 1,290,858,231.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,855.61 | 14,420,926.09 | 4,357,430.97 | 4,866,913.72 | 6,167,719.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,743,605.78 | 8,087,818,143.57 | 7,790,613,452.77 | 8,086,418,615.07 | 9,319,419,586.63 |
| 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 | 983,249,018.00 | 1,024,955,018.00 | 945,013,040.28 | 750,975,784.51 | 74,008,663.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,031.28 | 3,395,700.83 | 7,944,999.58 | 6,493,834.27 | 9,792,909.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 252,172,576.34 | - | 297,546,284.22 | - |
| 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 | 23,381,734.59 | 23,404,035.36 | 12,136,154.72 | 12,061,155.39 | 12,766,764.22 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 235,426,254.04 | - | 274,820,248.63 | - | 18,290,649.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,561,671.01 | 52,608,106.33 | 22,090,416.50 | 47,136,175.61 | 25,018,848.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,512,143.23 | 234,174,775.23 | 235,784,171.05 | 233,711,948.78 | 235,283,543.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,376.64 | 3,676,942.30 | 4,410,975.43 | 5,103,939.83 | 6,355,748.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,906,228.79 | 1,594,387,154.39 | 1,502,200,006.19 | 1,353,029,122.61 | 381,517,126.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,824,649,834.57 | 9,682,205,297.96 | 9,292,813,458.96 | 9,439,447,737.68 | 9,700,936,713.20 |
| 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 | 1,949,769,173.00 | 1,949,769,173.00 | 1,950,219,173.00 | 1,970,420,857.00 | 1,970,420,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,719,461.75 | 2,257,719,461.75 | 2,279,491,531.87 | 2,287,923,347.73 | 2,288,436,151.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,441,588.50 | 45,441,588.50 | 46,134,588.50 | 77,245,181.86 | 77,245,181.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,926,773.04 | 27,700,707.89 | 26,677,238.35 | 25,294,007.12 | 23,678,930.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 | 383,754,353.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,961,083,917.61 | -2,936,481,587.76 | -1,953,859,768.62 | -1,819,154,421.64 | -1,638,060,500.91 |
| 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 | 1,613,644,255.63 | 1,637,020,520.33 | 2,640,147,940.05 | 2,770,992,962.30 | 2,950,984,610.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,333.20 | 9,597,202.01 | 13,670,373.25 | 22,673,497.79 | 25,011,070.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,065,588.83 | 1,646,617,722.34 | 2,653,818,313.30 | 2,793,666,460.09 | 2,975,995,681.16 |
| 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 | 11,447,715,423.40 | 11,328,823,020.30 | 11,946,631,772.26 | 12,233,114,197.77 | 12,676,932,394.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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