| 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 | 5,973,440,959.76 | 6,274,236,915.85 | 7,259,556,147.27 | 5,750,797,047.37 | 6,114,534,926.53 | 6,260,242,191.96 |
| 其中：交易性金融资产(元) | - | - | - | - | 344,671,763.00 | 310,833,663.80 | 335,680,868.90 | 987,312,984.90 | 739,480,010.40 | 767,612,402.10 |
| 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 | 2,672,042,936.94 | 2,688,497,314.21 | 2,709,384,753.94 | 2,727,633,000.47 | 2,998,981,914.50 | 2,703,285,122.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,188.36 | 17,444,999.77 | 40,092,217.74 | 15,298,722.84 | 13,648,421.39 | 31,465,380.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,836,748.58 | 2,671,052,314.44 | 2,669,292,536.20 | 2,712,334,277.63 | 2,985,333,493.11 | 2,671,819,741.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,893,756.16 | 1,462,583,418.80 | 1,215,920,103.49 | 1,489,534,832.16 | 1,083,094,490.28 | 1,750,892,497.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 4,688,958.33 |
| 应收股利(元) | - | - | - | - | 2,691,272.67 | - | 2,923,200.60 | - | 15,673,761.09 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,036,987.27 | 235,854,973.27 | 270,042,207.35 | 311,949,029.40 | 351,776,509.11 | 334,739,506.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,800,316.25 | 1,549,821,919.13 | 1,475,126,060.16 | 1,824,928,441.18 | 1,961,447,211.52 | 1,971,314,556.05 |
| 持有待售资产(元) | - | - | - | - | 9,354,539.57 | 9,354,539.57 | 9,354,539.57 | - | - | - |
| 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 | 996,650.51 | 985,890.05 | 104,358.21 | 415,176.69 | 722,639.38 | 1,026,782.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,793,143.48 | 154,991,184.96 | 141,786,496.57 | 183,647,951.47 | 157,658,579.82 | 188,602,191.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,722,325.61 | 12,687,159,819.64 | 13,419,878,736.06 | 13,276,218,463.64 | 13,423,370,042.63 | 13,982,404,208.39 |
| 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 | 1,649,052.87 | 1,911,662.34 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,408,796.07 | 660,833,842.83 | 666,266,590.37 | 674,245,644.92 | 669,017,372.71 | 674,140,310.99 |
| 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 | 399,100,980.82 | 390,259,160.91 | 394,235,145.91 | 394,679,607.49 | 397,030,474.96 | 397,328,684.46 |
| 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 | 171,176,336.78 | 170,995,267.13 | 174,278,765.30 | 181,787,057.10 | 181,417,499.06 | 184,693,600.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,045,778.79 | 176,442,092.64 | 172,120,157.73 | 190,304,184.29 | 194,556,235.90 | 201,818,391.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,847,273.02 | 1,236,106,730.52 | 1,265,638,758.89 | 1,269,672,079.92 | 1,290,808,520.55 | 1,311,086,256.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,120,247.49 | 150,499,092.95 | 147,669,301.65 | 236,050,675.87 | 256,956,884.37 | 183,461,076.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,517,710.83 | 3,306,801,213.47 | 3,370,477,240.40 | 2,838,998,217.43 | 2,925,200,829.40 | 3,016,157,256.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,563,734.60 | 314,467,463.52 | 265,466,053.29 | 653,544,750.36 | 501,379,974.40 | 337,873,965.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,267,039.05 | 63,554,079.62 | 66,335,142.40 | 70,706,983.01 | 63,293,320.79 | 65,219,472.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,453,927.87 | 321,426,801.10 | 320,801,431.42 | 333,262,050.29 | 372,482,091.77 | 353,897,561.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,584,964.64 | 363,584,964.64 | 363,584,964.64 | 365,068,398.28 | 365,097,617.19 | 365,185,273.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,857,643,080.49 | 7,893,789,609.33 | 7,943,780,789.66 | 7,945,226,886.62 | 7,954,148,058.76 | 7,827,769,087.55 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,305,365,406.10 | 20,580,949,428.97 | 21,363,659,525.72 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 |
| 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 | 284,016,917.42 | 329,041,115.64 | 313,126,799.94 | 357,979,182.31 | 387,090,083.78 | 389,179,925.45 |
| 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 | 1,551,537,494.76 | 1,699,203,724.66 | 1,875,539,062.53 | 1,785,002,748.13 | 1,812,610,546.74 | 1,993,439,347.87 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 62,857,595.09 | 53,636,436.21 | 85,555,157.61 | 128,257,085.38 | 158,088,699.05 | 196,467,050.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,679,899.67 | 1,645,567,288.45 | 1,789,983,904.92 | 1,656,745,662.75 | 1,654,521,847.69 | 1,796,972,297.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,868.43 | 4,627,603.63 | 3,312,344.46 | 1,453,294.45 | 996,721.62 | 2,011,433.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,796,587.92 | 1,032,967,070.77 | 1,069,363,924.07 | 994,607,169.58 | 973,898,580.28 | 1,506,172,646.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,154,861.49 | 117,099,623.74 | 134,853,281.85 | 122,384,474.80 | 122,051,441.06 | 117,469,425.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,859,031.70 | 57,913,214.16 | 147,158,863.17 | 79,533,492.69 | 85,489,796.80 | 68,314,937.35 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 117,545.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,657,352.69 | 16,551,247.69 | 29,078,913.27 | 63,017,727.51 | 31,093,476.35 | 17,812,269.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,484,752.08 | 330,468,227.04 | 366,293,204.50 | 297,802,982.97 | 347,168,628.96 | 327,569,106.08 |
| 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 | 50,326,307.05 | 37,289,616.20 | 46,816,747.79 | 76,957,242.28 | 80,301,643.13 | 58,640,459.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,460,972.32 | 28,864,279.88 | 47,057,034.00 | 47,367,402.37 | 49,518,950.76 | 91,278,600.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,660,145.86 | 3,654,025,723.41 | 4,032,600,175.58 | 3,826,105,717.09 | 3,890,219,869.48 | 4,572,005,697.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,800,000.00 | 63,645,466.66 | 63,232,688.88 | 42,631,399.99 | 42,334,833.33 | 43,650,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,442,092.48 | 107,382,525.62 | 87,619,851.42 | 137,216,943.06 | 157,839,944.41 | 113,845,852.73 |
| 预计负债(元) | - | - | - | - | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,572.44 | 6,787,621.43 | 9,155,035.13 | 13,002,174.19 | 14,524,966.17 | 13,538,529.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,445,224.41 | 51,061,515.40 | 47,756,210.01 | 56,154,402.71 | 58,127,264.02 | 51,224,706.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,096,399.89 | 251,888,639.67 | 230,775,296.00 | 272,016,430.51 | 295,838,518.49 | 245,270,848.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,756,545.75 | 3,905,914,363.08 | 4,263,375,471.58 | 4,098,122,147.60 | 4,186,058,387.97 | 4,817,276,546.61 |
| 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 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,333,748.36 | 843,333,748.35 | 843,333,748.36 | 842,978,360.90 | 841,042,661.50 | 841,016,395.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,695,413.69 | 159,283,594.50 | 163,306,409.27 | 159,070,471.23 | 163,129,405.99 | 162,262,388.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,422,435.50 | 9,854,982,693.50 | 10,169,910,564.45 | 10,135,107,741.34 | 10,083,584,670.36 | 9,917,227,060.87 |
| 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 | 13,696,040,763.82 | 13,685,189,202.62 | 14,004,139,888.35 | 13,964,745,739.74 | 13,915,345,904.12 | 13,748,095,011.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,568,096.53 | 2,989,845,863.27 | 3,096,144,165.79 | 3,158,577,462.92 | 3,276,113,809.30 | 3,244,801,737.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,608,860.35 | 16,675,035,065.89 | 17,100,284,054.14 | 17,123,323,202.66 | 17,191,459,713.42 | 16,992,896,749.33 |
| 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 | 20,305,365,406.10 | 20,580,949,428.97 | 21,363,659,525.72 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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