| 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 | 1,540,713,322.24 | 1,504,985,942.82 | 1,543,347,655.73 | 995,924,350.42 | 1,063,286,083.08 | 980,939,360.45 |
| 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 | 1,793,244,974.56 | 1,559,259,855.27 | 2,203,977,560.92 | 1,341,308,420.69 | 1,367,218,293.06 | 1,416,664,893.05 |
| 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 | 1,043,950,274.72 | 941,720,117.21 | 864,728,014.52 | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,950,274.72 | 941,720,117.21 | 864,728,014.52 | 640,425,705.88 | 633,027,067.00 | 636,648,723.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,894,123.46 | 88,461,518.59 | 82,638,865.81 | 62,307,398.84 | 48,861,460.92 | 69,013,931.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,109,175.75 | 82,904,708.71 | 67,458,123.80 | 42,949,559.31 | 44,059,143.90 | 311,678,857.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,040,386.60 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,357,890.10 | 138,531,988.42 | 95,839,424.07 | 72,222,640.67 | 85,092,620.72 | 95,162,057.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,310,147.43 | 4,315,864,131.02 | 4,857,989,644.85 | 3,155,138,075.81 | 3,241,544,668.68 | 3,510,107,823.96 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,762,390.35 | 1,316,574,927.67 | 1,317,910,485.85 | 1,281,167,056.65 | 1,271,605,227.47 | 1,204,798,127.38 |
| 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 | 61,889,797.09 | 61,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 | 60,889,797.09 |
| 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 | 7,753,498,542.00 | 7,803,632,299.29 | 7,843,752,641.30 | 9,210,680,453.68 | 9,295,392,129.18 | 9,336,028,054.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,672,573.54 | 390,355,177.06 | 367,668,657.21 | 370,395,901.81 | 383,412,309.15 | 394,132,478.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,417,277.36 | 83,420,696.45 | 186,014,101.63 | 239,996,080.12 | 450,724,342.23 | 472,335,580.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,627,105.21 | 806,011,911.53 | 810,211,141.25 | 796,664,346.64 | 793,859,660.05 | 785,909,755.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,718,513.81 | 5,153,577,943.44 | 5,157,939,880.72 | 5,283,159,305.21 | 5,350,610,449.94 | 5,331,750,812.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,318,820.93 | 37,045,539.03 | 26,113,067.46 | 1,175,705.22 | 1,607,611.37 | 1,059,577.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,233,730.01 | 8,180,562.99 | 7,641,003.05 | 8,325,639.43 | 9,416,625.46 | 8,422,505.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,598,786.27 | 39,994,935.55 | 40,241,883.06 | 182,203,501.19 | 180,710,722.98 | 267,493,463.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,737,536.57 | 15,700,683,790.10 | 15,818,382,658.62 | 17,434,657,787.04 | 17,798,228,874.92 | 17,862,820,150.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,328,047,684.00 | 20,016,547,921.12 | 20,676,372,303.47 | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 |
| 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 | 480,419,869.23 | 365,935,795.16 | 410,273,568.99 | 457,218,053.14 | 397,375,651.96 | 404,436,039.20 |
| 其中：交易性金融负债(元) | - | - | - | - | 9,494,875.26 | - | - | - | - | - |
| 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 | 1,301,608,417.73 | 1,403,911,788.70 | 1,374,473,982.25 | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,608,417.73 | 1,403,911,788.70 | 1,374,473,982.25 | 1,009,338,843.47 | 985,648,839.20 | 1,197,601,531.38 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 1,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,842,393.86 | 154,274,727.36 | 120,490,869.97 | 96,603,921.15 | 106,500,827.21 | 202,140,224.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,429,098.06 | 201,932,654.81 | 243,760,385.82 | 164,802,881.19 | 145,499,525.75 | 171,117,511.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,690,112.68 | 100,277,001.81 | 70,598,346.00 | 95,438,682.06 | 87,038,829.27 | 104,829,215.87 |
| 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 | 743,229,479.45 | 947,234,034.96 | 685,330,218.43 | 718,040,474.70 | 704,503,117.19 | 730,568,123.29 |
| 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 | 235,997,330.51 | 49,501,271.44 | 105,074,179.64 | 127,917,997.64 | 192,012,680.63 | 190,123,522.34 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,377,815.99 | 1,425,748.19 | 1,475,926.09 | 1,612,754.82 | 1,650,940.25 | 1,951,016.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,089,392.77 | 3,224,493,022.43 | 3,011,477,477.19 | 2,671,973,608.17 | 2,627,230,411.46 | 3,009,767,185.40 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,496,868.22 | 204,005,837.86 | 201,536,727.29 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,807,282.07 | 44,711,577.71 | 83,322,302.92 | 118,180,288.63 | 257,337,884.04 | 275,009,297.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,296,430.89 | 381,307,093.37 | 394,294,651.61 | 373,563,309.51 | 386,693,839.76 | 386,634,265.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,600,581.18 | 632,024,508.94 | 681,153,681.82 | 491,743,598.14 | 644,031,723.80 | 661,643,563.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,689,973.95 | 3,856,517,531.37 | 3,692,631,159.01 | 3,163,717,206.31 | 3,271,262,135.26 | 3,671,410,748.88 |
| 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 | 1,255,356,953.00 | 1,231,495,054.00 | 1,231,495,054.00 | 1,231,495,054.00 | 1,231,495,054.00 | 1,215,007,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,847,402.20 | 3,046,689,880.37 | 3,041,848,197.72 | 2,932,317,103.49 | 2,780,366,298.29 | 2,572,564,655.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,181,582.15 | -8,929,545.15 | 8,592,216.93 | -247,549,959.89 | -110,848,724.53 | -244,080,947.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,712.71 | 27,161,712.71 | 27,161,712.71 | 4,680,993.43 | 4,680,993.43 | 4,680,993.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,887,883,738.99 | 9,190,464,404.60 | 9,959,464,345.99 | 10,950,209,843.22 | 11,187,605,840.29 | 11,450,077,810.95 |
| 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 | 13,874,431,389.05 | 13,486,881,506.53 | 14,268,561,527.35 | 14,871,153,034.25 | 15,093,299,461.48 | 14,998,249,716.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,926,321.00 | 2,673,148,883.22 | 2,715,179,617.11 | 2,554,925,622.29 | 2,675,211,946.86 | 2,703,267,509.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,357,710.05 | 16,160,030,389.75 | 16,983,741,144.46 | 17,426,078,656.54 | 17,768,511,408.34 | 17,701,517,225.92 |
| 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 | 20,328,047,684.00 | 20,016,547,921.12 | 20,676,372,303.47 | 20,589,795,862.85 | 21,039,773,543.60 | 21,372,927,974.80 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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