| 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 | 1,291,573,110.60 | 1,399,568,000.90 | 1,302,992,956.09 | 1,377,675,577.14 | 1,831,052,333.07 | 1,597,253,548.84 |
| 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 | 973,090,546.84 | 847,828,815.85 | 828,767,872.81 | 823,076,090.28 | 819,567,481.30 | 907,851,989.01 |
| 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 | 277,238,822.63 | 282,413,560.71 | 269,077,246.39 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,238,822.63 | 282,413,560.71 | 269,077,246.39 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,525,159.43 | 25,000,230.86 | 32,931,716.09 | 30,710,905.39 | 29,659,439.37 | 27,239,867.57 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,743,033.81 | 244,793,529.86 | 215,333,018.99 | 813,099,834.11 | 249,911,036.47 | 226,530,729.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,848,820.02 | 36,094,953.51 | 40,593,866.45 | 44,343,533.67 | 39,707,417.62 | 39,785,956.88 |
| 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 | 34,633,308.63 | 253,857,949.79 | 253,429,923.02 | 251,337,193.82 | 261,320,713.12 | 42,008,144.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,654,624.93 | 164,517,818.35 | 155,688,712.02 | 159,324,792.32 | 161,779,126.94 | 156,473,521.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,307,426.89 | 3,254,074,859.83 | 3,098,815,311.86 | 3,806,969,413.73 | 3,756,127,878.78 | 3,361,733,222.62 |
| 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 | 335,985,260.34 | 340,401,411.32 | 347,563,141.04 | 340,281,925.63 | 337,614,163.07 | 328,006,781.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,886,133.31 | 385,930,172.71 | 398,327,037.74 | 400,415,305.23 | 388,841,738.13 | 395,432,464.67 |
| 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 | 341,099,881.10 | 47,699,881.10 | 48,777,826.75 | 49,139,090.11 | 49,139,090.11 | 38,571,795.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,332,550.44 | 1,943,491,950.46 | 1,971,658,629.40 | 1,962,922,923.21 | 1,987,034,187.20 | 2,023,671,109.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,271,907.99 | 154,416,754.10 | 106,673,838.34 | 100,860,074.59 | 165,780,465.88 | 106,716,283.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,027,398.48 | 6,948,318,904.27 | 7,110,936,592.22 | 7,516,599,226.53 | 7,399,016,208.34 | 7,907,197,266.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,589,275.03 | 3,375,939,016.24 | 3,385,611,172.28 | 3,395,307,883.04 | 3,405,227,990.81 | 3,415,122,444.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,246,183.17 | 1,569,445,555.78 | 1,680,054,761.40 | 1,765,453,957.42 | 1,690,223,015.62 | 1,763,806,079.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,647,088.32 | 913,386,300.95 | 880,150,750.91 | 843,833,325.73 | 954,165,689.83 | 1,038,979,952.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,205,658.06 | 1,170,020,156.36 | 1,164,744,368.05 | 604,577,694.58 | 397,634,207.96 | 607,208,714.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,417,157,697.75 | 21,540,916,464.80 | 21,786,364,479.64 | 21,671,257,767.58 | 21,466,543,118.46 | 22,316,579,254.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,466,465,124.64 | 24,794,991,324.63 | 24,885,179,791.50 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 |
| 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 | 158,570,055.56 | 30,024,750.00 | 40,033,000.00 | 229,086,128.59 | 436,875,752.41 | 230,027,958.34 |
| 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 | 133,595,173.37 | 128,427,650.93 | 131,231,312.91 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,595,173.37 | 128,427,650.93 | 131,231,312.91 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,767,929.54 | 11,469,035.39 | 17,249,153.94 | 20,122,193.91 | 15,340,314.16 | 14,244,150.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,216,578.83 | 458,644,318.34 | 466,003,253.48 | 503,952,324.49 | 485,408,110.38 | 465,391,368.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,808,920.90 | 211,527,832.16 | 297,130,492.75 | 276,608,363.00 | 231,311,547.33 | 202,457,506.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,807,504.88 | 83,328,608.88 | 85,521,629.00 | 58,039,260.11 | 47,949,641.08 | 120,367,487.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,368.77 | 1,572,450.88 | 1,572,450.88 | 1,572,450.88 | 1,447,252.61 | 1,447,252.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,498,836.90 | 1,478,854,520.58 | 1,465,978,002.53 | 1,543,652,424.98 | 1,555,515,243.65 | 1,533,265,097.23 |
| 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 | 1,444,139,127.65 | 1,459,841,296.44 | 1,458,923,071.45 | 1,493,176,385.19 | 1,575,350,653.18 | 1,541,804,426.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,423.52 | 317,678,249.21 | 315,193,002.28 | 315,568,083.36 | 318,578,309.09 | 424,095,833.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,794,919.92 | 4,181,368,712.81 | 4,278,835,369.22 | 4,588,180,592.33 | 4,787,264,686.71 | 4,653,513,404.30 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 7,700,000.00 | 7,700,000.00 | 8,200,000.00 | 8,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,010,820.16 | 7,118,323,316.63 | 7,270,343,141.06 | 7,688,574,776.77 | 7,550,257,944.07 | 8,092,087,939.44 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 522,148,994.57 | - | 491,218,777.16 | - | 428,214,949.44 | - |
| 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 | 81,110,642.76 | 75,697,709.48 | 70,284,776.19 | 89,358,393.54 | 82,821,116.28 | 76,283,839.03 |
| 专项应付款(元) | - | - | - | - | - | - | - | 421,313,227.16 | - | 470,728,120.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,441.68 | 11,795,122.06 | 12,421,802.44 | 13,048,482.82 | 13,677,829.86 | 14,308,510.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,872,661.25 | 873,012,425.93 | 875,634,371.61 | 876,307,784.85 | 876,578,848.45 | 880,775,039.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,740,121.53 | 45,505,104.32 | 58,231,010.68 | 59,730,071.67 | 65,820,733.06 | 71,306,169.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,051,681.95 | 8,633,272,622.11 | 8,785,833,879.14 | 9,156,032,736.81 | 9,025,571,421.16 | 9,613,689,617.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,846,601.87 | 12,814,641,334.92 | 13,064,669,248.36 | 13,744,213,329.14 | 13,812,836,107.87 | 14,267,203,022.20 |
| 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 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,454,855.30 | 7,445,903,914.26 | 7,445,254,582.60 | 7,444,773,038.22 | 7,444,773,038.22 | 7,444,773,038.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,339.78 | 16,784,728.43 | 16,966,511.86 | 16,325,750.02 | 16,877,870.34 | 15,710,068.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,691,274.62 | 271,691,274.62 | 271,691,274.62 | 226,434,108.08 | 226,434,108.08 | 226,434,108.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,128,055.98 | 2,989,669,412.97 | 2,847,714,654.78 | 2,809,842,802.96 | 2,444,190,922.32 | 2,452,865,598.29 |
| 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 | 11,692,486,651.68 | 11,840,652,456.28 | 11,698,230,149.86 | 11,613,978,825.28 | 11,248,879,064.96 | 11,256,385,938.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,131,871.09 | 139,697,533.43 | 122,280,393.28 | 120,035,026.89 | 160,955,824.41 | 154,723,515.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,618,522.77 | 11,980,349,989.71 | 11,820,510,543.14 | 11,734,013,852.17 | 11,409,834,889.37 | 11,411,109,454.47 |
| 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 | 24,466,465,124.64 | 24,794,991,324.63 | 24,885,179,791.50 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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