| 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 | 6,407,851,675.73 | 7,905,147,939.55 | 5,016,832,964.19 | 6,142,655,627.85 | 5,482,006,798.48 | 7,026,231,386.59 |
| 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 | 3,263,627,248.69 | 2,647,941,639.28 | 1,677,334,369.26 | 2,703,982,900.00 | 3,285,464,898.09 | 1,803,669,381.57 |
| 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 | 7,762,644,950.31 | 7,764,637,099.92 | 6,690,217,455.94 | 6,476,640,094.05 | 6,554,893,354.81 | 6,343,603,693.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,211,551.22 | 83,940,355.10 | 79,972,061.58 | 35,592,983.58 | 84,841,222.56 | 11,035,192.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,645,433,399.09 | 7,680,696,744.82 | 6,610,245,394.36 | 6,441,047,110.47 | 6,470,052,132.25 | 6,332,568,501.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,147,130.88 | 613,537,541.86 | 508,581,285.63 | 655,095,463.49 | 563,551,846.33 | 565,489,095.76 |
| 应收利息(元) | - | - | - | - | 91,800.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,733,168.53 | 294,541,238.26 | 309,245,967.48 | 304,501,130.02 | 235,491,232.96 | 198,568,625.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,351,956.79 | 6,710,115,946.33 | 4,932,682,803.22 | 5,057,130,119.03 | 4,992,439,828.96 | 4,981,630,861.95 |
| 合同资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,916,799.34 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 |
| 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 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,943,554.70 | 450,152,674.39 | 502,657,577.32 | 288,892,147.45 | 331,289,870.98 | 396,693,698.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,181,261,271.56 | 29,545,073,208.52 | 21,875,679,173.48 | 23,148,424,782.03 | 23,162,117,967.87 | 23,687,906,661.79 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | - | 10,730,442.19 | 10,522,919.85 | 12,646,977.42 | 10,270,004.63 | 11,701,253.93 | 10,021,828.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,768,510.54 | 1,737,610,126.57 | 432,166,160.32 | 445,105,356.27 | 371,238,153.18 | 377,034,757.51 |
| 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 | 67,149,210.53 | 67,149,210.53 | 67,149,210.53 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 |
| 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 | 495,304,213.08 | 817,416,628.83 | 253,998,871.58 | 243,919,187.08 | 251,572,082.34 | 260,426,988.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,683,468.19 | 68,284,552.70 | 68,880,592.91 | 69,704,261.15 | 70,387,814.14 | 71,186,283.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,215,528.26 | 9,184,564,276.72 | 6,136,813,667.47 | 5,708,412,059.83 | 5,709,499,325.69 | 5,792,486,066.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,901,225.49 | 621,833,950.23 | 306,717,614.99 | 631,632,711.88 | 646,337,025.92 | 588,576,580.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,609,166.05 | 327,734,645.74 | 165,488,248.84 | 151,014,145.72 | 163,916,885.99 | 176,726,877.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,677,454,225.70 | 3,991,911,471.10 | 3,377,884,012.57 | 3,374,587,067.36 | 3,399,918,801.10 | 3,437,174,619.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,576,810.81 | 2,164,273,320.49 | 714,683,618.40 | 678,865,657.51 | 653,810,880.27 | 621,562,347.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,842,797.74 | 7,713,198,492.13 | 5,123,927,585.37 | 5,123,927,585.37 | 5,123,927,585.37 | 5,123,927,585.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,230,298.46 | 191,314,803.92 | 182,352,827.70 | 146,638,452.24 | 151,535,754.67 | 157,794,987.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,290,056.13 | 640,061,662.24 | 643,304,133.02 | 584,151,806.78 | 590,890,531.60 | 599,429,432.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,875,324.63 | 765,446,096.81 | 720,279,626.17 | 383,532,101.15 | 321,674,226.73 | 273,681,245.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,078,631,277.80 | 28,301,322,157.86 | 18,206,293,147.29 | 17,621,498,569.35 | 17,536,148,493.31 | 17,559,767,771.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,259,892,549.36 | 57,846,395,366.38 | 40,081,972,320.77 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 |
| 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 | 2,895,534,838.70 | 2,471,010,397.49 | 855,567,420.27 | 821,609,434.11 | 905,522,671.30 | 914,305,962.83 |
| 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 | 3,406,253,075.07 | 4,318,750,166.87 | 3,148,752,544.30 | 3,112,271,746.22 | 3,097,579,337.16 | 2,990,386,431.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,881,721.68 | 1,447,434,511.29 | 825,738,121.63 | 755,867,803.02 | 715,379,628.04 | 631,551,857.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,371,353.39 | 2,871,315,655.58 | 2,323,014,422.67 | 2,356,403,943.20 | 2,382,199,709.12 | 2,358,834,574.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,201,909.60 | 63,792,475.00 | 56,760.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,778,545.13 | 1,528,152,921.97 | 1,860,863,072.45 | 1,461,449,573.53 | 1,473,803,548.83 | 1,781,793,735.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,566,052.05 | 1,235,328,831.83 | 1,525,198,709.95 | 1,240,163,039.79 | 1,153,100,867.17 | 1,160,173,557.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,629,092.90 | 577,976,557.89 | 767,634,780.13 | 529,388,617.30 | 555,269,646.80 | 563,644,475.34 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 163,412,742.30 | - | 13,500.00 | 6,439,003.25 | 115,399,479.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,719,555.91 | 8,637,774,935.97 | 4,801,331,219.98 | 4,432,007,462.63 | 4,606,037,352.27 | 4,623,885,129.57 |
| 持有待售负债(元) | - | - | - | - | 242,852.31 | - | - | - | - | - |
| 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 | 966,236,803.24 | 1,014,672,224.43 | 183,747,364.57 | 403,953,517.31 | 344,521,030.85 | 183,991,573.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,372,191.43 | 354,747,296.87 | 462,162,350.84 | 276,185,791.01 | 326,477,721.24 | 386,268,742.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946,947,658.64 | 20,202,205,808.32 | 13,605,327,722.49 | 12,283,468,185.15 | 12,577,711,655.07 | 12,604,449,608.63 |
| 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 | 2,149,405,530.90 | 1,039,456,762.08 | 177,940,231.06 | 1,382,085,703.21 | 1,644,750,045.42 | 1,792,427,353.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,097,300.50 | 135,443,484.61 | 91,948,051.79 | 82,306,405.26 | 95,309,033.56 | 100,199,442.47 |
| 长期应付款(元) | - | - | - | - | - | - | 9,670,025.08 | - | 13,679,623.58 | - |
| 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 | 117,602,557.33 | 117,695,389.04 | 118,165,972.27 | 107,819,944.65 | 108,244,386.65 | 108,769,602.58 |
| 专项应付款(元) | - | - | - | - | - | - | - | 13,704,665.88 | - | 27,937,701.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,513,582.02 | 9,513,582.02 | 9,513,582.02 | 18,709,561.95 | 52,501,859.85 | 52,501,859.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,105,455.87 | 631,148,158.23 | 449,160,730.12 | 455,708,461.74 | 464,494,483.64 | 463,510,639.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,536,228.01 | 341,922,106.53 | 343,289,486.49 | 334,208,891.22 | 339,653,295.40 | 341,845,300.41 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,925.56 | 20,643,151.78 | 20,643,151.78 | 27,876,532.98 | 28,052,453.71 | 29,677,589.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,468,605.27 | 2,305,492,659.37 | 1,220,331,230.61 | 2,422,420,166.89 | 2,746,685,181.81 | 2,916,869,489.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,579,416,263.91 | 22,507,698,467.69 | 14,825,658,953.10 | 14,705,888,352.04 | 15,324,396,836.88 | 15,521,319,097.77 |
| 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 | 1,669,588,290.00 | 1,284,298,685.00 | 1,284,298,685.00 | 1,284,325,466.00 | 1,284,639,200.00 | 988,184,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,697,076.20 | 1,867,825,893.94 | 1,863,134,990.93 | 1,615,021,145.93 | 1,607,929,630.80 | 1,892,365,954.55 |
| 减：库存股(元) | - | - | - | 会员可见 | 44,008,767.28 | 70,738,242.68 | 70,738,242.68 | 76,977,341.17 | 87,842,957.28 | 131,983,339.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,419,089.44 | 63,472,980.33 | 63,173,354.76 | 70,834,285.12 | 71,299,401.10 | 71,235,192.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,927,727.68 | 642,149,342.50 | 642,149,342.50 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446,597,574.54 | 17,391,166,960.61 | 16,121,093,176.13 | 17,103,577,922.38 | 16,542,105,190.99 | 16,989,847,016.58 |
| 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 | 21,340,220,990.58 | 21,178,175,619.70 | 19,903,111,306.64 | 20,532,688,660.72 | 19,954,037,648.07 | 20,345,556,007.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,340,255,294.87 | 14,160,521,278.99 | 5,353,202,061.03 | 5,531,346,338.62 | 5,419,831,976.23 | 5,380,799,328.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,476,285.45 | 35,338,696,898.69 | 25,256,313,367.67 | 26,064,034,999.34 | 25,373,869,624.30 | 25,726,355,335.88 |
| 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 | 57,259,892,549.36 | 57,846,395,366.38 | 40,081,972,320.77 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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