| 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 | 14,844,301,169.10 | 12,906,232,865.60 | 11,670,943,326.78 | 8,243,668,281.33 | 5,671,978,470.53 |
| 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 | 200,605,188.34 | 882,767,895.49 | 783,000,000.00 | - | 470,430.00 |
| 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 | 709,413,590.07 | 1,209,494,518.88 | 1,222,679,720.23 | 1,625,778,862.23 | 1,542,087,208.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,173,036.35 | 149,259,912.47 | 173,392,776.77 | 289,881,886.42 | 123,887,937.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,240,553.72 | 1,060,234,606.41 | 1,049,286,943.46 | 1,335,896,975.81 | 1,418,199,270.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,030,797,791.93 | 4,403,039,183.65 | 5,202,327,229.71 | 7,187,739,304.97 | 6,007,992,956.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,862,337.47 | 219,120,271.24 | 325,476,870.75 | 123,766,766.87 | 106,176,903.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,065,143.24 | 1,429,034,487.91 | 1,982,550,953.00 | 4,924,557,506.88 | 4,374,857,166.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,928,561.03 | 71,971,077.33 | 8,283,802.93 | 11,668,659.25 | 15,329,861.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,336,407,727.40 | 21,228,681,676.94 | 21,338,037,696.00 | 22,336,532,224.73 | 17,931,016,308.79 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,463,010.32 | 33,463,010.32 | 33,705,732.09 | 55,888,363.13 | 72,712,273.06 |
| 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 | 48,661,411.06 | 48,661,411.06 | 52,715,911.06 | 52,715,911.06 | 52,715,911.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,589,035.00 | 26,589,035.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,942,914.85 | 261,504,798.99 | 204,086,368.37 | 207,592,449.17 | 210,646,378.49 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 35,091,329.00 | 33,719,597.01 | 94,615,324.64 | 93,832,061.39 | 93,650,274.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,174.00 | 13,907,413.09 | 15,402,298.95 | 17,674,610.78 | 20,163,155.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,556,507.07 | 21,419,545.24 | 19,927,382.34 | 19,255,923.88 | 19,415,132.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,503,438.90 | 32,503,438.90 | 34,560,751.71 | 34,560,751.71 | 34,560,751.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,548.52 | 2,506,184.77 | 2,836,781.68 | 3,474,914.75 | 2,970,063.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,591,705.89 | 95,013,332.54 | 84,263,761.70 | 73,571,331.01 | 70,835,637.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,015,074.61 | 569,287,766.92 | 570,523,812.54 | 586,975,816.88 | 606,079,077.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,900,422,802.01 | 21,797,969,443.86 | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 |
| 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 | 10,406,260,400.66 | 9,347,998,684.28 | 6,983,337,199.42 | 5,725,497,859.24 | 3,145,061,104.86 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | - | - | 497,440.00 | 2,350.00 | - |
| 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 | 4,269,086,299.38 | 3,988,554,954.56 | 4,423,588,447.68 | 3,802,428,655.19 | 3,490,983,909.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,216,847.79 | 3,755,784,714.19 | 4,308,076,807.20 | 3,655,000,762.03 | 3,317,408,725.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,869,451.59 | 232,770,240.37 | 115,511,640.48 | 147,427,893.16 | 173,575,184.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,046,241.82 | 2,747,287,686.79 | 4,142,941,383.99 | 6,729,293,617.51 | 5,111,499,781.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,292,660.65 | 120,609,280.47 | 89,210,704.70 | 77,247,802.10 | 62,003,283.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,216,208.27 | 91,948,733.77 | 94,217,430.51 | 29,774,665.24 | 28,630,556.07 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,136,473.66 | 279,463,975.90 | 439,206,942.37 | 574,458,827.32 | 521,441,223.34 |
| 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 | 7,206,145.76 | 8,648,978.38 | 8,479,288.38 | 8,501,344.00 | 9,561,894.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,417,981.51 | 992,178,575.03 | 1,512,823,329.06 | 1,797,336,400.18 | 1,750,499,735.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,662,411.71 | 17,576,690,869.18 | 17,694,302,166.11 | 18,744,541,520.78 | 14,119,681,488.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,800.66 | 4,937,864.61 | 7,447,574.13 | 8,974,837.20 | 9,885,409.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,409,235.37 | 23,516,407.98 | 23,023,580.59 | 23,330,753.20 | 23,637,925.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,913.68 | 3,447,080.35 | 4,631,201.47 | 4,656,511.68 | 4,629,167.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,321,949.71 | 31,901,352.94 | 35,102,356.19 | 36,962,102.08 | 38,152,503.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,614,984,361.42 | 17,608,592,222.12 | 17,729,404,522.30 | 18,781,503,622.86 | 14,157,833,991.34 |
| 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 | 318,721,422.00 | 318,721,422.00 | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,061,643.33 | 594,032,985.39 | 636,420,818.90 | 638,327,263.25 | 726,675,911.35 |
| 减：库存股(元) | - | - | - | - | - | - | 49,627,954.12 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,134,209.72 | -19,208,033.98 | -15,803,316.85 | -15,587,899.01 | -15,801,723.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,403,646.93 | 100,403,646.93 | 88,010,486.95 | 88,010,486.95 | 88,010,486.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,176,229.63 | 993,303,046.52 | 971,482,665.08 | 928,317,221.83 | 919,245,460.64 |
| 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 | 2,040,228,732.17 | 1,987,253,066.86 | 1,952,304,215.96 | 1,960,888,589.02 | 2,039,951,651.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,209,708.42 | 2,202,124,154.88 | 2,226,852,770.28 | 2,181,115,829.73 | 2,339,309,744.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,285,438,440.59 | 4,189,377,221.74 | 4,179,156,986.24 | 4,142,004,418.75 | 4,379,261,395.43 |
| 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 | 24,900,422,802.01 | 21,797,969,443.86 | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |