| 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 | 4,257,323,287.50 | 3,536,558,068.47 | 3,859,510,851.36 | 4,348,299,593.24 | 5,243,494,045.27 |
| 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 | 2,570,455,383.55 | 2,643,951,787.67 | 1,252,174,561.67 | 2,221,010,810.48 | 3,954,170,883.56 |
| 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 | 2,384,618,993.89 | 2,334,092,969.51 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,618,993.89 | 2,334,092,969.51 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,461,738.42 | 96,194,628.78 | 83,149,061.43 | 151,724,568.26 | 96,846,734.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,884,453.92 | 60,064,247.05 | 49,506,225.79 | 48,283,293.20 | 47,623,495.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,960.35 | 8,271,978.41 | 17,800,546.82 | 13,603,696.51 | 12,621,716.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,221,087.63 | 69,290,704.84 | 103,028,635.26 | 83,878,114.53 | 30,516,178.83 |
| 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 | 2,627,649,704.38 | 2,608,128,338.46 | 1,298,271,087.16 | - | 111,472,383.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,712,928.57 | 124,425,916.91 | 1,239,010,523.56 | 441,614,358.36 | 151,142,380.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,479,605,593.08 | 11,647,304,428.44 | 10,622,186,902.44 | 9,870,202,312.82 | 11,692,937,347.28 |
| 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 | 3,103,670,731.49 | 2,953,578,527.31 | 2,850,954,874.63 | 2,642,264,590.63 | 2,169,179,342.22 |
| 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 | 852,046,207.61 | 852,532,005.03 | 838,455,991.27 | 830,471,962.60 | 862,283,480.87 |
| 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 | 2,361,697,986.61 | 2,362,689,277.64 | 2,426,262,343.47 | 2,479,607,782.68 | 2,694,498,217.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,265,433.60 | 636,531,364.56 | 665,040,074.77 | 567,974,277.72 | 509,786,498.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,850.32 | 7,554,994.72 | 6,809,069.95 | 6,253,963.75 | 5,694,366.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,693,556.45 | 3,021,695,669.08 | 3,321,470,981.21 | 3,472,886,877.77 | 3,580,590,817.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,617,309.88 | 87,189,894.38 | 89,759,415.84 | 92,418,699.69 | 94,954,574.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,821,374.96 | 171,821,374.96 | 171,821,374.96 | 171,821,374.96 | 171,821,374.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,537.93 | 7,119,618.33 | 8,763,768.02 | 9,892,836.43 | 11,842,046.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,908,585.03 | 784,637,980.67 | 841,356,879.90 | 797,966,242.64 | 845,657,223.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,023,506.97 | 265,939,831.36 | 752,051,774.75 | 2,564,553,247.87 | 2,542,752,770.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,158,080.85 | 11,151,290,538.04 | 11,972,746,548.77 | 13,636,111,856.74 | 13,489,060,713.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,960,763,673.93 | 22,798,594,966.48 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 |
| 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 | 117,769,100.04 | 101,638,600.69 | 162,579,731.34 | 86,402,837.39 | 78,610,797.55 |
| 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 | 107,104,138.33 | 95,467,461.69 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,104,138.33 | 95,467,461.69 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,082,185.80 | 542,467,493.57 | 509,897,096.14 | 699,829,468.69 | 638,078,720.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,647,234.53 | 218,122,866.97 | 283,521,863.83 | 254,983,762.58 | 232,939,544.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,125,608.83 | 387,784,045.36 | 520,412,503.14 | 512,132,127.19 | 418,098,444.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,703.70 | 5,920,703.70 | 348,502,581.40 | 1,136,440,900.10 | 5,920,703.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,948,651.04 | 1,049,166,094.44 | 1,025,300,669.53 | 957,705,019.55 | 978,120,028.88 |
| 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 | 2,127,784,000.98 | 2,045,795,658.17 | 2,271,435,053.67 | 2,349,449,621.84 | 2,392,013,406.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,368,354.33 | 45,770,185.14 | 44,711,957.92 | 56,245,468.41 | 52,706,677.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,749,977.58 | 4,492,133,109.73 | 5,308,684,769.64 | 6,195,671,893.13 | 4,944,894,567.70 |
| 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 | 11,236,400.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,528,763.39 | 807,672,017.63 | 1,003,267,593.82 | 1,013,369,215.68 | 992,870,061.98 |
| 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 | 7,137,736.71 | 7,458,518.27 | 893,865.81 | 3,980,879.23 | 4,233,743.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,581,633.37 | 170,593,370.96 | 169,604,258.10 | 185,924,774.33 | 184,049,218.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,484,533.47 | 985,723,906.86 | 1,173,765,717.73 | 1,203,274,869.24 | 1,181,153,024.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,234,511.05 | 5,477,857,016.59 | 6,482,450,487.37 | 7,398,946,762.37 | 6,126,047,591.83 |
| 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 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,906,328.31 | 748,725,959.62 | 751,350,009.62 | 755,048,079.83 | 386,736,887.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,050,702.61 | -343,111,452.68 | -451,943,719.57 | -452,444,509.18 | -499,516,594.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,538,811.74 | 16,293,365,706.10 | 15,165,661,550.44 | 15,143,854,821.78 | 18,515,351,863.68 |
| 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 | 18,184,695,207.00 | 17,027,280,982.60 | 15,793,368,610.05 | 15,774,759,161.99 | 18,730,872,926.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,833,955.88 | 293,456,967.29 | 319,114,353.79 | 332,608,245.20 | 325,077,542.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,453,529,162.88 | 17,320,737,949.89 | 16,112,482,963.84 | 16,107,367,407.19 | 19,055,950,468.85 |
| 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 | 23,960,763,673.93 | 22,798,594,966.48 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 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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