| 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 | 3,169,965,414.37 | 2,981,346,961.28 | 3,727,084,326.13 | 3,477,803,350.78 | 3,492,557,856.79 | 3,793,250,422.73 |
| 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 | 810,032,372.28 | 778,908,194.07 | 687,114,802.27 | 364,617,004.69 | 397,029,217.37 | 474,370,005.90 |
| 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 | 3,582,539,476.85 | 3,569,639,895.76 | 3,799,560,872.64 | 3,882,851,241.90 | 3,822,555,119.36 | 3,657,961,646.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,990,983.43 | 32,068,772.46 | 47,527,481.24 | 51,000,004.81 | 25,409,942.68 | 35,619,845.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,548,493.42 | 3,537,571,123.30 | 3,752,033,391.40 | 3,831,851,237.09 | 3,797,145,176.68 | 3,622,341,801.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,171,074.58 | 158,663,423.98 | 156,362,186.99 | 87,076,507.17 | 100,265,319.87 | 144,860,988.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,926,849.22 | 30,066,849.22 | 16,917,263.44 | 16,917,263.44 | 16,917,263.44 | 16,917,263.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,646,711.98 | 157,851,188.72 | 187,809,523.37 | 199,453,657.87 | 199,979,818.67 | 195,324,741.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,448,672.98 | 2,383,216,313.15 | 2,469,011,262.41 | 2,058,383,481.03 | 2,007,305,667.53 | 2,116,006,409.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,091,698.98 | 55,433,018.07 | 65,543,307.05 | 62,534,135.46 | 70,976,906.25 | 68,013,622.79 |
| 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 | 75,903,200.10 | 76,036,482.37 | 75,814,914.65 | 49,659,779.70 | 49,999,830.42 | 42,170,390.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,340,720.61 | 117,932,048.48 | 141,503,590.67 | 134,034,348.18 | 109,246,602.27 | 114,489,886.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,603,733.64 | 10,466,087,024.49 | 11,506,983,371.39 | 10,452,374,103.40 | 10,463,341,067.99 | 10,706,551,744.51 |
| 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 | 17,318,718.70 | 17,200,019.98 | 17,081,321.26 | 33,040,591.70 | 38,233,042.78 | 10,221,754.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,216,388.75 | 443,957,365.47 | 456,340,415.52 | 484,255,177.70 | 484,431,644.00 | 481,764,080.92 |
| 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 | 830,242,554.64 | 835,873,956.44 | 820,074,026.75 | 792,453,315.71 | 768,712,520.13 | 765,646,751.46 |
| 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 | 711,808,668.99 | 862,423,899.93 | 541,397,804.68 | 609,316,446.30 | 628,352,240.27 | 625,369,427.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,766,764.22 | 64,306,473.75 | 64,738,349.04 | 59,820,552.87 | 60,266,695.45 | 60,575,953.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,189,853.54 | 923,731,426.74 | 950,628,136.79 | 956,369,996.15 | 977,274,505.35 | 913,234,391.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,945.99 | 586,437.73 | 586,437.73 | 586,437.73 | 586,437.73 | 16,469,183.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,310,704.82 | 109,766,457.24 | 133,876,162.26 | 127,435,804.44 | 121,465,855.18 | 112,069,569.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,453,315.10 | 605,074,152.18 | 647,217,326.73 | 743,236,310.33 | 756,504,708.56 | 807,396,396.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,459,410.08 | 39,323,598.29 | 33,151,536.16 | 50,738,131.12 | 63,520,874.00 | 46,611,450.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,010,343.45 | 2,744,293,452.00 | 2,720,357,817.07 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,696,376.92 | 58,178,634.07 | 43,751,813.84 | 59,116,779.81 | 43,275,153.75 | 56,761,299.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,816,916.49 | 507,269,695.85 | 511,170,663.01 | 639,854,326.28 | 595,699,499.03 | 580,314,224.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,187,158.75 | 64,882,109.04 | 64,520,240.84 | 106,831,339.55 | 104,059,902.41 | 105,707,436.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,865,120.44 | 7,276,867,678.71 | 7,004,892,051.68 | 8,081,682,637.10 | 8,061,010,506.05 | 8,000,769,347.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,780,468,854.08 | 17,742,954,703.20 | 18,511,875,423.07 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 |
| 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 | 376,258,300.51 | 328,337,814.66 | 454,316,773.61 | 633,559,169.49 | 597,533,578.94 | 686,678,041.64 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,190,000.00 | 34,680,000.00 | 34,170,000.00 | - | - | - |
| 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 | 2,939,848,554.19 | 2,906,750,706.15 | 3,507,624,037.55 | 2,830,565,051.31 | 2,939,550,140.60 | 2,826,802,914.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,952,633.60 | 321,536,841.62 | 248,684,410.33 | 222,307,928.88 | 224,625,704.12 | 236,295,226.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,895,920.59 | 2,585,213,864.53 | 3,258,939,627.22 | 2,608,257,122.43 | 2,714,924,436.48 | 2,590,507,688.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,516,104.73 | 1,505,484,931.80 | 1,576,214,655.28 | 1,069,756,532.10 | 1,083,773,689.39 | 1,183,251,892.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,501,085.78 | 83,040,377.10 | 230,481,168.77 | 122,269,032.34 | 106,227,390.45 | 90,958,582.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,465,196.69 | 75,358,541.21 | 97,867,566.90 | 67,206,912.06 | 55,266,834.41 | 62,941,975.33 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 2,230,000.00 | - | 5,959,800.00 | - | 22,050,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,528,786.36 | 146,509,687.49 | 176,651,736.86 | 92,902,078.58 | 85,603,356.98 | 90,712,043.67 |
| 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 | 62,460,408.16 | 61,480,147.46 | 55,802,849.24 | 54,785,771.26 | 48,213,546.43 | 229,257,558.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,928,503.38 | 365,961,961.00 | 423,875,977.80 | 411,118,471.88 | 386,255,185.63 | 341,782,219.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,926,939.80 | 5,507,604,166.87 | 6,562,964,566.01 | 5,282,163,019.02 | 5,324,473,722.83 | 5,512,385,227.13 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,754,773.84 | 32,915,281.43 | 57,717,172.28 | 69,835,044.53 | 63,277,526.00 | 53,680,162.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,718,160.80 | 55,058,577.97 | 58,627,342.33 | 56,606,615.58 | 58,048,759.54 | 63,888,056.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,532,592.38 | 57,048,137.93 | 56,105,584.79 | 62,976,307.46 | 61,029,390.15 | 48,262,043.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,083,548.36 | 139,824,855.15 | 70,751,543.59 | 85,466,588.78 | 64,913,706.49 | 59,412,561.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,089,075.38 | 284,846,852.48 | 243,201,642.99 | 274,884,556.35 | 247,269,382.18 | 225,242,823.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,016,015.18 | 5,792,451,019.35 | 6,806,166,209.00 | 5,557,047,575.37 | 5,571,743,105.01 | 5,737,628,050.23 |
| 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 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,315,561.56 | 6,207,715,634.50 | 6,204,358,665.78 | 6,112,505,280.68 | 6,104,897,155.70 | 6,230,077,805.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,272,995.79 | 247,272,995.79 | 247,272,995.79 | 39,435,539.98 | 39,435,539.98 | 182,564,023.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,468,456.75 | 53,425,530.99 | 36,390,516.78 | 17,597,063.57 | 41,499.48 | -1,980,926.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,537,310.45 | 3,753,801,132.96 | 3,534,572,953.35 | 4,742,874,786.53 | 4,739,351,340.25 | 4,748,102,985.96 |
| 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 | 11,381,971,426.89 | 11,433,592,396.58 | 11,193,972,234.04 | 12,499,464,684.72 | 12,470,777,549.37 | 12,459,558,935.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,481,412.01 | 516,911,287.27 | 511,736,980.03 | 477,544,480.41 | 481,830,919.66 | 510,134,106.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,890,452,838.90 | 11,950,503,683.85 | 11,705,709,214.07 | 12,977,009,165.13 | 12,952,608,469.03 | 12,969,693,041.65 |
| 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 | 17,780,468,854.08 | 17,742,954,703.20 | 18,511,875,423.07 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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