| 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 | 7,180,579,082.39 | 7,123,531,759.33 | 5,053,805,073.94 | 3,415,155,409.48 | 3,268,607,549.38 | 3,653,531,311.41 |
| 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 | 10,172,082.18 | 110,174,465.75 | 522,545,840.41 | 335,261,219.18 | 320,322,465.75 | 390,550,205.48 |
| 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 | 6,449,493,877.40 | 4,915,741,897.56 | 4,670,627,147.83 | 4,903,962,138.18 | 4,263,698,156.40 | 3,592,460,750.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,689,397.20 | 110,007,046.62 | 67,070,504.66 | 195,236,822.31 | 281,393,053.15 | 296,740,673.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,804,480.20 | 4,805,734,850.94 | 4,603,556,643.17 | 4,708,725,315.87 | 3,982,305,103.25 | 3,295,720,077.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,283,345.24 | 99,935,660.62 | 80,335,759.03 | 73,041,551.08 | 29,049,265.66 | 80,167,810.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,161,956.97 | 97,377,356.72 | 236,557,829.83 | 60,437,312.48 | 51,090,602.90 | 39,403,192.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,168,268,345.69 | 7,818,629,132.59 | 7,051,320,216.04 | 7,153,167,835.78 | 6,169,407,534.65 | 5,210,822,914.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,629,843.83 | 329,420,169.32 | 530,074,524.10 | 623,295,766.44 | 572,440,756.33 | 319,203,543.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,812,330.64 | 20,577,351,500.89 | 18,195,744,299.84 | 16,680,016,559.00 | 14,718,954,431.01 | 13,324,109,532.39 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 152,165,706.49 | 113,730,060.22 | 55,309,471.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,254,347.95 | 1,000,313,835.43 | 811,798,204.99 | 936,069,752.01 | 936,486,545.42 | 932,557,192.70 |
| 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 | 578,782,582.40 | 510,365,474.91 | 510,406,274.91 | 405,239,701.77 | 399,717,301.77 | 368,290,101.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,609,895.06 | 5,905,941,730.88 | 5,819,881,791.90 | 5,140,795,815.10 | 4,743,523,809.66 | 4,260,256,836.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,067,960.93 | 156,028,029.63 | 52,537,004.00 | 397,893,171.43 | 311,478,745.60 | 323,058,473.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,457,851.04 | 46,273,601.75 | 33,721,503.00 | 37,462,869.14 | 38,461,324.18 | 36,196,558.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,626,407.53 | 382,192,896.68 | 377,729,429.68 | 343,844,385.55 | 363,153,123.38 | 381,774,723.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,332,273.95 | 75,824,790.38 | 75,668,007.29 | 150,529,694.01 | 50,530,160.37 | 49,259,307.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,040,547.95 | 397,934,976.80 | 404,821,937.25 | 329,044,453.80 | 310,415,382.92 | 195,635,749.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,179,670.39 | 193,814,006.26 | 221,725,300.82 | 226,416,961.05 | 117,917,266.04 | 86,706,836.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,669,291.00 | 397,956,277.48 | 423,367,469.66 | 385,931,965.30 | 379,521,606.83 | 388,316,863.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,896,160.12 | 11,005,520,952.12 | 10,670,532,255.42 | 10,444,269,807.57 | 9,703,810,658.31 | 9,016,237,446.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,786,708,490.76 | 31,582,872,453.01 | 28,866,276,555.26 | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 |
| 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 | 1,194,570,649.39 | 1,503,570,649.39 | 1,425,680,649.39 | 1,052,733,624.39 | 446,800,000.00 | 106,800,000.00 |
| 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 | 4,983,997,636.77 | 4,288,299,088.21 | 3,507,822,571.23 | 4,032,517,408.41 | 3,698,875,942.15 | 3,032,943,986.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,034,348.16 | 442,894,944.91 | 516,932,183.09 | 540,278,206.20 | 433,421,787.30 | 331,093,494.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,963,288.61 | 3,845,404,143.30 | 2,990,890,388.14 | 3,492,239,202.21 | 3,265,454,154.85 | 2,701,850,492.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,423.92 | 14,560,461.40 | 9,997,267.28 | 16,183,889.93 | 11,554,064.09 | 4,624,854.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,901,247.50 | 249,378,747.11 | 282,080,739.25 | 97,258,838.14 | 112,472,800.45 | 133,815,264.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,341,327.28 | 330,110,613.44 | 244,118,678.74 | 293,336,075.74 | 177,777,194.26 | 239,529,134.07 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,424.32 | 9,404,987.76 | 6,728,512.99 | 3,484,361.26 | 1,037,631.32 | 1,007,908.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,555,738.09 | 436,082,143.62 | 376,460,148.10 | 377,393,051.05 | 361,819,215.68 | 415,145,251.12 |
| 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 | 593,272,219.79 | 640,811,297.54 | 644,417,035.66 | 929,602,640.77 | 490,151,381.77 | 604,333,366.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,650.80 | 767,448.10 | 79,218.44 | 136,020,028.78 | 91,507,770.17 | 166,913.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,406,317.86 | 7,472,985,436.57 | 6,497,384,821.08 | 6,938,529,918.47 | 5,391,995,999.89 | 4,538,366,679.22 |
| 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 | 978,864,340.00 | 607,921,785.01 | 606,280,785.01 | - | 463,242,000.00 | 560,505,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,619,586.79 | 38,869,737.43 | 23,175,094.35 | 26,218,418.43 | 26,593,393.02 | 23,079,761.11 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 896,226,532.18 | - | 879,748,581.66 | - | 870,694,525.85 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 867,627,236.04 | - | 21,266,314.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,341,693.85 | 79,870,018.53 | 80,490,195.48 | 131,316,491.50 | 113,010,535.07 | 96,773,162.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,800,724.35 | 210,297,286.33 | 216,619,646.01 | 220,702,095.67 | 218,404,715.43 | 209,716,051.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,647,181.69 | 300,665,708.84 | 269,736,252.44 | 253,196,675.85 | 199,007,037.95 | 234,874,798.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,500,058.86 | 2,126,157,278.14 | 2,076,050,554.95 | 1,499,060,917.49 | 1,890,952,207.32 | 1,146,215,088.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,906,376.72 | 9,599,142,714.71 | 8,573,435,376.03 | 8,437,590,835.96 | 7,282,948,207.21 | 5,684,581,767.29 |
| 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 | 1,111,118,334.00 | 1,104,700,524.00 | 1,121,166,509.00 | 1,121,166,509.00 | 1,121,166,509.00 | 802,826,238.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,194,466.33 | 7,281,014,711.74 | 7,731,323,398.69 | 8,544,313,495.42 | 8,438,725,474.69 | 8,490,386,032.27 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 49,008,960.00 | 103,780,320.00 | 569,364,779.63 | 569,364,779.63 | 569,364,779.63 | 620,480,459.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,258,158.82 | 50,272,630.51 | 51,927,495.28 | 26,758,996.69 | 42,254,272.24 | 40,177,089.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,092.63 | 701,407.38 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,021,892.43 | 174,583,984.74 | 174,583,984.74 | 112,863,125.25 | 112,863,125.25 | 112,863,125.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,014,368,714.59 | 12,207,126,533.25 | 10,624,250,404.58 | 8,428,919,666.37 | 7,034,681,547.64 | 6,878,833,905.31 |
| 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 | 22,818,408,698.80 | 20,714,619,471.62 | 19,133,887,012.66 | 17,664,657,013.10 | 16,180,326,149.19 | 15,704,605,930.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,393,415.24 | 1,269,110,266.68 | 1,158,954,166.57 | 1,022,038,517.51 | 959,490,732.92 | 951,159,280.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,243,802,114.04 | 21,983,729,738.30 | 20,292,841,179.23 | 18,686,695,530.61 | 17,139,816,882.11 | 16,655,765,211.38 |
| 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 | 34,786,708,490.76 | 31,582,872,453.01 | 28,866,276,555.26 | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 |
| 公告日期 | 2026-08-22 | 2026-04-17 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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