| 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 | 12,907,083,784.93 | 11,001,064,541.84 | 12,396,398,055.92 | 11,983,827,099.91 | 11,960,451,038.45 | 12,603,744,188.00 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 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 | 8,299,677,131.91 | 7,682,743,857.05 | 7,090,765,013.91 | 6,865,461,860.07 | 5,855,802,765.73 | 5,620,236,914.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,708,746.42 | 727,098,076.39 | 854,859,271.78 | 333,890,400.88 | 196,421,317.81 | 731,279,601.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,923,968,385.49 | 6,955,645,780.66 | 6,235,905,742.13 | 6,531,571,459.19 | 5,659,381,447.92 | 4,888,957,313.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,735,425.40 | 1,329,966,579.90 | 908,593,515.41 | 1,638,743,898.86 | 1,324,086,538.78 | 1,420,637,650.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,478,170.50 | 159,408,703.03 | 113,663,006.60 | 153,441,745.49 | 98,135,284.30 | 102,041,598.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,139,368,224.85 | 25,211,217,095.21 | 23,634,929,581.02 | 23,228,640,377.21 | 21,130,401,396.25 | 17,897,989,312.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,373,951.32 | 550,380,744.20 | 479,104,805.74 | 351,453,178.21 | 387,721,597.61 | 335,113,860.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,582,128.87 | 1,453,543,525.97 | 1,556,561,877.25 | 1,433,421,086.74 | 1,376,236,353.72 | 1,333,302,488.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,857,313,934.26 | 47,745,785,990.66 | 46,669,295,758.38 | 46,014,325,140.63 | 42,849,958,417.45 | 39,980,911,646.20 |
| 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 | 85,388,030.55 | 11,679,779.87 | 66,300,616.41 | 5,737,024.14 | 4,865,263.34 | 4,242,444.73 |
| 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 | 32,915,039.52 | 28,684,832.21 | 28,684,832.21 | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 |
| 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 | 391,925,637.05 | 193,415,244.86 | 183,855,661.52 | 95,995,286.97 | 92,382,126.53 | 85,565,800.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,395,886.18 | 52,893,584.91 | 53,391,283.64 | 53,888,982.37 | 54,386,681.10 | 54,884,379.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,255,385.21 | 6,314,084,285.26 | 6,313,786,666.03 | 5,735,526,661.98 | 5,551,685,241.22 | 3,366,189,030.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,777,257.75 | 256,996,356.79 | 209,791,288.62 | 568,075,925.13 | 695,087,872.14 | 2,162,941,937.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000,128.53 | 256,158,174.95 | 241,482,554.74 | 233,224,581.31 | 243,598,533.71 | 320,140,183.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,666,074.43 | 5,785,229,949.42 | 4,710,158,635.93 | 4,687,349,163.75 | 4,833,260,114.59 | 2,466,734,864.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,677,322.76 | 6,368,430,642.05 | 5,968,434,201.09 | 5,217,657,666.67 | 4,946,623,698.59 | 7,049,547,886.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,510,210.64 | 60,151,752.20 | 37,806,415.69 | 27,114,305.49 | 27,424,086.65 | 27,341,582.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,510,450.01 | 164,820,181.30 | 181,567,315.77 | 113,691,497.08 | 117,534,151.88 | 117,135,093.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,915,672.24 | 707,238,596.10 | 712,176,505.85 | 475,877,093.64 | 463,711,253.65 | 457,989,691.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,434,054.93 | 296,650,920.63 | 988,998,195.44 | 171,276,064.40 | 109,950,252.14 | 132,197,990.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,487,371,149.80 | 20,496,434,300.55 | 19,696,434,172.94 | 17,416,132,539.82 | 17,171,227,562.43 | 16,275,629,172.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,344,685,084.06 | 68,242,220,291.21 | 66,365,729,931.32 | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 |
| 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 | 293,884,784.33 | 125,560,000.00 | 94,235,316.68 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 15,947,545,371.80 | 12,889,038,680.38 | 12,301,111,883.63 | 11,582,306,227.27 | 10,641,280,421.81 | 8,560,644,979.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,596,141.49 | 2,025,756,914.80 | 2,024,987,009.34 | 1,130,451,557.22 | 863,146,511.83 | 1,547,497,819.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,482,949,230.31 | 10,863,281,765.58 | 10,276,124,874.29 | 10,451,854,670.05 | 9,778,133,909.98 | 7,013,147,159.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,633,600.98 | 49,381,222.89 | 49,999,999.98 | 50,714,285.70 | 51,428,571.42 | 52,182,203.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,503,251.06 | 5,751,494,198.69 | 6,220,434,650.41 | 7,782,918,820.48 | 8,984,771,603.73 | 9,251,029,540.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,663,091.38 | 586,112,257.75 | 1,253,446,839.88 | 973,407,656.23 | 796,797,859.91 | 739,605,438.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,583,409.07 | 426,074,746.02 | 384,230,314.24 | 294,071,595.86 | 100,328,675.95 | 190,628,333.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,470,816.75 | 226,749,191.42 | 231,627,389.42 | 194,150,895.76 | 608,284,594.18 | 215,027,895.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,248,678.52 | 224,037,185.96 | 166,232,617.01 | 125,280,564.54 | 94,353,935.33 | 95,525,980.68 |
| 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 | 1,068,521,255.07 | 2,068,796,169.86 | 2,126,622,609.97 | 41,743,070.78 | 55,220,986.83 | 50,710,926.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,727,997.82 | 900,479,783.62 | 977,357,162.20 | 1,064,647,795.52 | 1,190,461,315.67 | 1,311,190,787.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,258,782,256.78 | 23,247,723,436.59 | 23,805,298,783.42 | 22,113,240,912.14 | 22,526,927,964.83 | 20,470,546,085.67 |
| 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 | 12,389,728,822.96 | 4,858,169,020.91 | 3,946,105,390.91 | 5,776,626,816.35 | 5,810,960,149.34 | 5,831,131,927.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,803,342.40 | 159,929,569.96 | 171,291,734.63 | 185,221,950.20 | 184,754,457.80 | 229,518,330.33 |
| 长期应付款(元) | - | - | - | - | - | - | 5,030,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,410,000.00 | - | 5,030,000.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,179,997.93 | 54,306,968.46 | 54,306,968.46 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,874,305.45 | 5,782,690,840.99 | 5,834,738,184.88 | 5,472,201,098.36 | 3,609,079,159.90 | 3,682,402,210.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,916,652.00 | 10,376,658.49 | 846,153.23 | 944,131.87 | 4,194,998.48 | 4,214,963.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,913,120.74 | 10,870,503,058.81 | 10,020,698,432.11 | 11,434,993,996.78 | 9,608,988,765.52 | 9,747,267,431.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,271,695,377.52 | 34,118,226,495.40 | 33,825,997,215.53 | 33,548,234,908.92 | 32,135,916,730.35 | 30,217,813,517.30 |
| 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 | 721,603,463.00 | 534,175,304.00 | 533,617,510.00 | 533,121,537.00 | 531,019,664.00 | 530,940,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,245,324,744.23 | 16,363,839,448.83 | 16,415,628,743.54 | 15,542,823,751.00 | 15,224,099,622.96 | 15,020,162,392.49 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,223.64 | 14,387,685.08 | 10,621,043.30 | 4,693,158.81 | 7,958,543.93 | 7,326,674.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,309,752.06 | 216,309,752.06 | 216,309,752.06 | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,598,997,122.36 | 15,538,318,234.20 | 13,957,610,947.82 | 12,824,151,993.08 | 11,142,296,572.27 | 9,902,376,596.80 |
| 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 | 33,792,835,305.29 | 32,667,030,424.17 | 31,133,787,996.72 | 29,032,744,153.47 | 27,033,328,116.74 | 25,588,760,016.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,154,401.25 | 1,456,963,371.64 | 1,405,944,719.07 | 849,478,618.06 | 851,941,132.79 | 449,967,285.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,072,989,706.54 | 34,123,993,795.81 | 32,539,732,715.79 | 29,882,222,771.53 | 27,885,269,249.53 | 26,038,727,301.25 |
| 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 | 84,344,685,084.06 | 68,242,220,291.21 | 66,365,729,931.32 | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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