| 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 | 1,739,022,393.63 | 1,085,761,355.88 | 1,663,492,886.22 | 2,237,310,179.43 | 2,506,259,384.29 |
| 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 | 2,193,844,894.52 | 2,072,484,633.53 | 2,336,551,153.16 | 2,586,703,223.22 | 2,787,047,712.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,278,971.36 | 589,085,142.47 | 688,709,266.79 | 686,066,956.42 | 947,157,664.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,565,923.16 | 1,483,399,491.06 | 1,647,841,886.37 | 1,900,636,266.80 | 1,839,890,048.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,329,667.17 | 132,007,342.38 | 193,886,481.88 | 223,733,852.84 | 188,095,623.99 |
| 应收利息(元) | - | - | - | - | 9,434,027.83 | 8,127,777.82 | 725,868.87 | 8,101,377.64 | 5,465,792.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,026,924.69 | 505,399,806.55 | 536,144,099.80 | 118,586,025.52 | 140,674,361.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,658,934.44 | 2,001,217,224.73 | 2,017,252,067.35 | 1,998,654,544.86 | 2,103,213,010.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,282,601.27 | 297,123,759.95 | 251,944,261.47 | 393,383,148.70 | 1,502,180,062.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,782,113.51 | 6,339,605,791.15 | 7,139,342,113.20 | 7,892,864,314.99 | 9,674,590,563.32 |
| 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 | 32,481,098.96 | 33,127,174.49 | 34,756,913.72 | 35,998,256.84 | 36,659,433.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,145,842.72 | 252,410,526.84 | 288,891,912.32 | 288,973,091.44 | 289,971,160.53 |
| 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 | 2,625,705.92 | 2,063,661.72 | 3,300,158.96 | 2,147,968.35 | 2,204,172.77 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,492,092.35 | 3,688,393,176.50 | 3,505,242,223.51 | 4,043,113,615.98 | 4,975,998,965.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,697,224.41 | 1,326,143,125.71 | 1,152,449,191.28 | 1,929,956,640.43 | 1,042,254,151.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,661,380.38 | 620,906,775.57 | 617,469,056.13 | 851,024,081.94 | 859,827,682.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,349,130.85 | 241,090,256.91 | 244,667,410.11 | 247,547,530.91 | 249,954,452.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,725.34 | 6,596,377.86 | 4,275,925.80 | 1,718,866.82 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,459,870.42 | 150,697,268.34 | 145,935,980.92 | 159,447,634.13 | 159,026,950.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,291,229.79 | 279,355,771.71 | 235,797,142.34 | 269,235,583.24 | 244,447,244.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,936,120.49 | 232,650,242.80 | 294,911,797.95 | 323,594,077.07 | 299,829,792.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,532,548.65 | 6,865,895,485.47 | 6,560,158,840.06 | 8,185,218,474.17 | 8,192,635,133.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,587,314,662.16 | 13,205,501,276.62 | 13,699,500,953.26 | 16,078,082,789.16 | 17,867,225,696.48 |
| 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 | 1,107,687,138.89 | 949,337,138.89 | 1,012,356,947.22 | 1,598,728,030.55 | 1,555,280,002.78 |
| 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 | 2,345,081,486.99 | 2,148,443,045.78 | 2,140,089,596.47 | 3,234,280,150.41 | 3,561,312,802.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,204,341.47 | 578,200,262.45 | 836,030,846.92 | 1,701,694,052.06 | 1,765,848,038.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,877,145.52 | 1,570,242,783.33 | 1,304,058,749.55 | 1,532,586,098.35 | 1,795,464,763.99 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,490.00 | - | 115,971.60 | 268,391.39 | 3,820,482.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,873,422.84 | 56,074,921.73 | 86,405,143.21 | 84,533,273.32 | 64,358,250.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,151,816.64 | 35,029,623.80 | 28,158,753.15 | 36,957,513.09 | 37,711,548.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019,288.05 | 13,702,418.61 | 10,291,137.27 | 12,477,755.14 | 17,162,581.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,175,779.81 | 366,367,680.26 | 601,208,373.16 | 307,769,196.01 | 286,683,085.26 |
| 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 | 1,120,513,933.57 | 1,276,515,480.54 | 910,662,635.12 | 1,074,423,841.46 | 873,125,683.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,063,530.51 | 511,038,772.30 | 577,914,269.16 | 513,107,384.61 | 490,468,299.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,736,117.30 | 5,356,635,311.91 | 5,367,329,056.36 | 6,862,671,765.98 | 6,890,048,967.58 |
| 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 | 832,225,732.07 | 379,696,998.79 | 292,712,008.91 | 470,941,376.38 | 629,262,389.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,110,179.56 | 536,938,727.77 | 544,530,235.39 | 745,890,932.50 | 789,974,243.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,505,799,985.82 | - | 1,963,313,528.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,404,671,474.11 | - | 1,767,217,523.02 | - | 1,917,158,540.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,756,344.60 | 30,030,920.32 | 20,211,978.61 | 42,457,540.44 | 44,517,964.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,023,265.48 | 13,023,265.48 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,786,995.82 | 2,465,489,898.18 | 2,624,671,745.93 | 3,222,603,377.50 | 3,380,913,136.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,523,113.12 | 7,822,125,210.09 | 7,992,000,802.29 | 10,085,275,143.48 | 10,270,962,104.33 |
| 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 | 1,873,380,436.00 | 1,873,380,436.00 | 1,873,380,436.00 | 1,873,380,436.00 | 2,176,149,426.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,579,223.80 | 1,875,782,536.51 | 1,882,210,178.73 | 1,734,184,724.58 | 2,579,233,202.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,852,923.75 | -7,414,967.95 | -6,178,470.71 | -7,330,661.32 | -7,274,456.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,733,652.83 | 14,622,337.20 | 14,259,602.04 | 23,468,888.85 | 19,913,999.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,170,118.85 | 86,170,118.85 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,572,809.13 | 1,283,601,163.36 | 1,589,016,543.24 | 1,736,266,561.20 | 2,107,916,053.41 |
| 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 | 5,079,583,316.86 | 5,126,141,623.97 | 5,396,022,325.72 | 5,403,303,985.73 | 6,919,272,261.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,208,232.18 | 257,234,442.56 | 311,477,825.25 | 589,503,659.95 | 676,991,330.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,791,549.04 | 5,383,376,066.53 | 5,707,500,150.97 | 5,992,807,645.68 | 7,596,263,592.15 |
| 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 | 13,587,314,662.16 | 13,205,501,276.62 | 13,699,500,953.26 | 16,078,082,789.16 | 17,867,225,696.48 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-22 | 2024-10-25 | 2024-08-28 | 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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