| 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 | 2,225,785,849.65 | 1,954,376,782.92 | 2,166,131,959.96 | 1,575,902,660.79 | 1,942,697,175.16 |
| 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 | 544,118,054.41 | 315,207,182.64 | 318,033,854.52 | 327,875,279.92 | 307,829,127.50 |
| 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 | 1,180,410,361.43 | 1,237,561,734.63 | 1,186,397,007.36 | 1,130,713,347.32 | 982,387,989.40 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,410,361.43 | 1,237,561,734.63 | 1,186,397,007.36 | 1,130,713,347.32 | 982,387,989.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,174,626.28 | 54,406,324.23 | 82,901,197.97 | 79,494,874.46 | 77,648,529.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,064,777.56 | 71,082,056.01 | 73,857,381.83 | 83,908,815.84 | 89,474,321.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,392,488.23 | 1,222,245,595.44 | 1,223,989,874.66 | 1,150,523,323.85 | 1,148,843,699.63 |
| 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 | 285,748,722.18 | 251,881,872.20 | 232,181,149.99 | 59,944,450.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,685,082.94 | 150,684,253.71 | 151,095,087.22 | 139,298,807.26 | 128,793,813.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,673,463.11 | 5,258,129,024.28 | 5,436,244,971.41 | 4,548,595,874.44 | 4,677,974,656.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 17,914,800.00 | 17,914,800.00 | 17,914,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,535,398.11 | 181,616,087.35 | 191,773,755.31 | 192,111,966.22 | 195,082,346.59 |
| 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 | 56,046,388.61 | 56,046,388.61 | 60,233,914.84 | 60,233,914.84 | 60,233,914.84 |
| 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 | 524,872,973.57 | 524,876,132.40 | 522,701,184.00 | 522,701,183.98 | 516,701,183.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,963,417.67 | 4,358,683,174.91 | 4,381,492,009.28 | 4,452,623,352.82 | 4,578,580,438.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,295,848.47 | 1,044,150,764.31 | 949,559,628.05 | 904,944,345.35 | 769,193,825.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,093,748.05 | 18,364,205.99 | 26,150,299.12 | 29,303,869.46 | 30,614,303.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,361,697.67 | 1,124,577,487.83 | 1,067,859,398.72 | 1,051,148,236.61 | 1,065,112,010.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,759,742.39 | 158,728,471.56 | 203,609,615.60 | 214,343,511.55 | 183,201,765.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,624,012.57 | 3,872,074,225.14 | 3,840,301,324.89 | 3,865,672,569.69 | 3,855,088,102.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,351,929.95 | 29,513,413.31 | 23,066,817.57 | 28,980,262.62 | 38,158,557.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,504,323.56 | 100,843,816.78 | 113,704,143.64 | 116,993,000.29 | 115,010,093.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,066,636.85 | 73,291,061.01 | 145,480,632.42 | 312,335,871.56 | 394,591,936.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,615,476,117.47 | 11,542,765,229.20 | 11,543,847,523.44 | 11,769,306,884.99 | 11,819,483,278.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,324,149,580.58 | 16,800,894,253.48 | 16,980,092,494.85 | 16,317,902,759.43 | 16,497,457,934.84 |
| 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 | 673,851,560.63 | 518,640,970.08 | 699,698,217.30 | 571,473,416.66 | 511,773,511.72 |
| 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 | 580,185,097.23 | 564,821,480.26 | 583,088,935.48 | 529,903,373.25 | 521,322,538.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,388,800.00 | 16,179,200.00 | 17,048,000.00 | 1,773,800.00 | 905,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,796,297.23 | 548,642,280.26 | 566,040,935.48 | 528,129,573.25 | 520,417,538.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,516,926.71 | 66,234,481.56 | 55,462,956.80 | 51,748,072.84 | 50,681,398.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,944,994.37 | 166,101,574.90 | 122,836,207.64 | 109,600,639.97 | 99,548,023.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,053,663.93 | 70,549,872.17 | 36,817,044.42 | 41,600,854.35 | 37,092,837.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,424,494.55 | 996,170,502.70 | 903,182,817.87 | 1,004,873,754.41 | 1,036,800,728.00 |
| 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 | 1,282,756,970.31 | 581,826,295.97 | 536,824,791.31 | 640,468,560.44 | 1,553,940,815.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,486.96 | 2,723,210.13 | 1,891,535.46 | 2,717,929.92 | 1,612,280.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,256,194.69 | 2,967,068,387.77 | 2,939,802,506.28 | 2,952,386,601.84 | 3,812,772,132.87 |
| 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 | 524,936,332.59 | 1,077,797,446.99 | 1,149,668,221.16 | 1,076,491,490.67 | 387,405,162.26 |
| 应付债券(元) | - | - | - | - | 1,560,222,125.01 | 1,547,176,005.06 | 1,533,922,765.51 | 1,520,791,647.37 | 1,507,452,683.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,229.49 | 11,227,141.52 | 14,294,291.32 | 17,097,691.02 | 19,530,006.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,203,020,439.86 | - | 1,224,821,092.55 | - |
| 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 | 19,796,332.54 | 19,361,962.37 | 18,677,198.51 | 17,828,239.52 | 17,743,907.27 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,250,416,948.67 | - | 1,213,732,787.54 | - | 1,138,654,286.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,116.59 | 18,105,012.09 | 10,622,357.23 | 10,329,510.05 | 10,421,212.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,056,508.08 | 89,529,599.05 | 60,536,356.67 | 62,778,114.29 | 62,120,405.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,245,533.21 | 66,876,345.92 | 68,744,955.81 | 69,969,554.76 | 70,520,754.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,878,126.18 | 4,033,093,952.86 | 4,070,198,933.75 | 4,000,107,340.23 | 3,213,848,418.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,222,134,320.87 | 7,000,162,340.63 | 7,010,001,440.03 | 6,952,493,942.07 | 7,026,620,551.37 |
| 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 | 1,007,129,138.00 | 1,007,128,578.00 | 1,007,123,266.00 | 1,007,121,986.00 | 1,007,105,539.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,683,165.67 | 188,684,034.34 | 188,692,274.25 | 188,694,259.78 | 188,720,071.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,745,593.77 | 4,913,308,879.55 | 5,385,114,486.59 | 5,440,058,287.82 | 5,528,737,980.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,002,501.76 | 30,002,501.76 | 30,002,501.76 | 30,002,501.76 | 5,956,129.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,691,583.74 | 200,149,674.32 | 151,983,451.76 | 186,328,565.05 | 202,150,193.82 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,813,373.53 | 233,813,373.53 | 233,813,373.53 | 233,813,373.53 | 233,813,373.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,351,499.49 | 1,673,329,150.97 | 1,899,115,173.75 | 1,958,721,231.56 | 2,020,018,438.41 |
| 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 | 8,256,411,852.44 | 8,186,411,188.95 | 8,835,839,524.12 | 8,984,735,201.98 | 9,174,589,468.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,603,407.27 | 1,614,320,723.90 | 1,134,251,530.70 | 380,673,615.38 | 296,247,915.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,015,259.71 | 9,800,731,912.85 | 9,970,091,054.82 | 9,365,408,817.36 | 9,470,837,383.47 |
| 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 | 17,324,149,580.58 | 16,800,894,253.48 | 16,980,092,494.85 | 16,317,902,759.43 | 16,497,457,934.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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