| 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 | 3,185,533,497.11 | 3,592,119,744.41 | 4,724,598,923.69 | 6,250,197,982.22 | 6,415,933,928.65 | 7,538,284,915.56 |
| 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 | 215,000,000.00 | 249,709,650.62 | 498,475,971.72 | 257,568,589.44 | 197,179,222.15 | 141,950,642.27 |
| 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 | 2,364,820,863.12 | 4,569,890,343.94 | 4,713,471,379.63 | 4,418,906,319.83 | 4,193,276,173.48 | 4,106,298,458.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,217,310.16 | 94,795,993.64 | 57,987,396.47 | 37,562,149.08 | 23,486,814.31 | 48,114,258.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,603,552.96 | 4,475,094,350.30 | 4,655,483,983.16 | 4,381,344,170.75 | 4,169,789,359.17 | 4,058,184,199.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,897,031.24 | 184,961,864.58 | 180,613,906.48 | 166,201,948.54 | 176,454,799.96 | 208,375,456.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,375,166.92 | 109,376,814.60 | 107,158,512.61 | 209,844,614.98 | 207,110,744.10 | 221,006,607.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,558,278.92 | 6,424,708,788.65 | 6,232,625,939.37 | 6,264,273,585.25 | 5,921,921,931.42 | 5,684,623,844.84 |
| 合同资产(元) | - | - | - | - | - | 528,105,829.98 | 467,910,762.74 | 539,737,567.53 | 517,298,853.47 | 520,500,912.59 |
| 持有待售资产(元) | - | - | - | - | 18,409,549,173.37 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | 135,056,531.31 | 122,822,735.52 | 120,525,965.69 | 116,788,235.03 | 122,772,545.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,055,258.10 | 1,324,964,595.11 | 1,343,642,659.16 | 891,153,292.92 | 778,505,760.33 | 1,044,065,306.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,298,789,268.78 | 17,118,894,163.20 | 18,391,320,790.92 | 19,118,409,866.40 | 18,524,469,648.59 | 19,587,878,690.76 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 362,616,308.66 | 276,532,325.50 | 254,554,916.70 | 256,170,611.42 | 256,090,559.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,079,693.51 | 450,603,389.26 | 450,968,414.74 | 444,615,691.81 | 51,332,796.90 | 117,309,057.07 |
| 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 | 179,628,075.03 | 177,894,036.02 | 179,415,839.95 | 317,966,894.46 | 317,153,832.17 | 13,860,995.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,632,394.97 | 39,439,999.97 | 96,245,280.31 | 35,444,483.57 | 32,447,361.03 | 24,306,289.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,818,421.46 | 2,688,037,186.03 | 2,629,909,253.32 | 2,675,703,813.43 | 2,748,566,136.83 | 2,982,080,121.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,361.92 | 165,119,883.17 | 183,495,546.60 | 154,461,566.01 | 139,896,569.82 | 184,800,466.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,249,166.58 | 1,701,610,399.95 | 1,810,801,141.50 | 2,001,057,074.64 | 2,110,378,465.56 | 1,842,224,581.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,913,434.95 | 4,499,274,887.74 | 4,555,274,719.53 | 4,355,365,546.45 | 4,478,212,438.19 | 4,516,816,947.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,156,930.94 | 400,214,808.79 | 333,642,017.65 | 467,638,281.17 | 418,792,661.34 | 319,736,225.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,279,049.79 | 4,479,046,211.66 | 4,485,136,154.13 | 5,079,639,650.78 | 5,160,274,541.88 | 5,138,796,729.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,588,509.41 | 396,821,314.46 | 391,429,938.02 | 359,447,633.73 | 334,984,734.88 | 337,938,764.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,966,736.88 | 1,062,251,872.90 | 1,078,575,887.42 | 1,208,521,876.60 | 1,353,647,921.97 | 1,506,709,833.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,258,992.43 | 2,496,578,100.31 | 2,487,390,615.83 | 1,156,114,484.18 | 1,166,973,627.80 | 1,136,365,881.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,752,767.87 | 18,919,508,398.92 | 18,958,817,134.50 | 18,510,531,913.53 | 18,568,831,699.79 | 18,377,036,452.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,572,542,036.65 | 36,038,402,562.12 | 37,350,137,925.42 | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 |
| 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 | 325,855,506.72 | 156,788,343.98 | 759,906,648.40 | 735,102,632.27 | 580,745,911.45 | 786,977,176.18 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | 71,904,108.22 | 73,824,975.68 | 80,840,074.34 | 64,248,914.46 | 41,404,182.62 |
| 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 | 1,050,533,669.86 | 4,582,100,363.62 | 4,914,000,933.97 | 4,405,805,359.25 | 4,033,094,452.40 | 4,108,704,280.03 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 2,171,452.00 | - | 3,332,547.23 | 6,657,103.37 | 29,146,242.59 | 2,465,792.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,362,217.86 | 4,582,100,363.62 | 4,910,668,386.74 | 4,399,148,255.88 | 4,003,948,209.81 | 4,106,238,487.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,153,544.57 | 649,546,912.24 | 638,856,403.07 | 625,814,718.81 | 594,041,452.83 | 632,888,109.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,348,147.22 | 481,961,047.93 | 944,599,071.70 | 774,900,590.08 | 701,931,959.94 | 695,390,085.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,102,095.07 | 780,417,894.84 | 693,798,881.53 | 704,214,667.19 | 742,855,449.42 | 620,350,118.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,430,857.29 | 1,309,552,687.99 | 1,379,202,973.09 | 1,257,444,962.33 | 1,233,031,538.63 | 1,303,321,768.13 |
| 持有待售负债(元) | - | - | - | - | 17,972,123,515.40 | - | - | - | - | - |
| 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 | 1,336,482,682.43 | 2,517,577,814.73 | 2,490,236,075.54 | 2,343,112,647.19 | 1,801,884,567.26 | 1,453,719,813.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,465.28 | 1,021,148,430.81 | 1,134,899,741.15 | 1,102,309,806.27 | 1,041,968,316.27 | 1,104,078,859.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,406,386,483.84 | 11,570,997,604.36 | 13,029,325,704.13 | 12,029,545,457.73 | 10,793,802,562.66 | 10,746,834,393.79 |
| 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 | 2,395,889,364.17 | 8,973,954,562.12 | 8,847,462,674.82 | 9,274,464,902.77 | 10,046,280,000.05 | 11,734,105,198.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,008,039.40 | 1,747,319,757.29 | 1,743,899,211.92 | 1,780,784,176.45 | 1,846,955,797.51 | 1,682,871,555.50 |
| 长期应付款(元) | - | - | - | - | 6,000,000.00 | - | 6,000,000.00 | - | 25,261,300.63 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | 957,025,232.22 | 973,933,933.19 | 959,427,253.99 | 1,020,191,228.68 | 1,008,938,247.83 |
| 专项应付款(元) | - | - | - | - | - | - | - | 25,035,398.65 | - | 25,199,901.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,600.23 | 246,266,963.06 | 229,561,644.35 | 275,784,375.39 | 264,753,266.79 | 99,545,919.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,732,452.79 | 726,532,022.10 | 726,740,441.55 | 735,758,290.15 | 748,852,660.42 | 657,383,010.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,790.68 | 737,398,302.68 | 801,889,909.15 | 1,021,256,153.61 | 1,062,062,018.42 | 1,105,318,536.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,680,708.17 | 714,899,746.07 | 761,079,252.25 | 747,874,852.70 | 757,834,718.43 | 1,065,455,645.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,627,955.44 | 14,109,396,585.54 | 14,090,567,067.23 | 14,820,385,403.71 | 15,772,190,990.93 | 17,378,818,013.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,693,014,439.28 | 25,680,394,189.90 | 27,119,892,771.36 | 26,849,930,861.44 | 26,565,993,553.59 | 28,125,652,407.60 |
| 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 | 1,421,878,923.00 | 1,422,967,007.00 | 1,422,970,357.00 | 1,414,406,295.00 | 1,414,224,388.00 | 1,416,349,763.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,866,427.21 | 9,457,857,845.94 | 9,428,432,643.05 | 9,237,842,581.46 | 9,203,415,941.82 | 9,241,600,048.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,296,813.78 | 423,256,756.18 | 423,321,388.18 | 563,917,919.40 | 564,100,642.71 | 570,095,101.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,714,616.26 | -388,623,436.47 | -395,720,584.78 | -58,400,951.51 | -106,535,357.33 | 4,651,739.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,372.81 | 19,574,459.52 | 14,289,904.28 | 25,615,557.05 | 21,490,179.23 | 16,807,169.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,103,190.33 | 488,103,190.33 | 488,103,190.33 | 477,201,771.93 | 477,201,771.93 | 477,201,771.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,885,398.94 | -415,738,274.41 | -500,117,381.21 | -162,358,955.25 | -265,770,974.86 | -961,509,331.53 |
| 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 | 9,688,336,084.37 | 10,160,884,035.73 | 10,034,636,740.49 | 10,370,388,379.28 | 10,179,925,306.08 | 9,625,006,058.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,191,513.00 | 197,124,336.49 | 195,608,413.57 | 408,622,539.21 | 347,382,488.71 | 214,256,677.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,879,527,597.37 | 10,358,008,372.22 | 10,230,245,154.06 | 10,779,010,918.49 | 10,527,307,794.79 | 9,839,262,736.01 |
| 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 | 35,572,542,036.65 | 36,038,402,562.12 | 37,350,137,925.42 | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 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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