| 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 | 36,121,847,258.77 | 24,085,707,596.26 | 24,815,905,657.75 | 22,131,746,769.80 | 22,312,247,262.78 | 21,306,321,231.25 |
| 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 | 109,008,426.17 | 110,116,290.63 | 273,344,684.37 | 773,721,236.62 | 973,227,902.87 | 466,413,545.11 |
| 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 | 5,138,420,424.32 | 4,969,902,835.85 | 5,064,745,008.65 | 5,718,899,410.25 | 6,278,140,057.73 | 5,133,070,113.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,871,584.30 | 140,335,876.67 | 149,872,397.37 | 45,123,046.17 | 124,868,368.02 | 307,987,410.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,548,840.02 | 4,829,566,959.18 | 4,914,872,611.28 | 5,673,776,364.08 | 6,153,271,689.71 | 4,825,082,703.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,856,580.62 | 1,575,752,612.45 | 1,147,239,443.44 | 1,664,834,473.02 | 1,521,748,554.10 | 1,424,698,761.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,650,250.66 | 40,956,660.61 | 66,413,247.50 | 130,652,978.76 | 390,463,642.05 | 528,545,481.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,065,230.17 | 2,400,981,547.80 | 2,417,118,478.12 | 2,530,975,157.69 | 2,252,003,098.77 | 2,273,245,503.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,235,182.78 | 457,759,544.21 | 435,435,740.94 | 432,812,829.64 | 395,253,472.13 | 402,076,947.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,760,288,804.88 | 35,969,765,897.90 | 35,314,927,240.59 | 34,456,969,388.16 | 34,776,635,798.26 | 33,712,251,970.65 |
| 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 | 624,887,093.36 | 641,505,864.10 | 666,353,806.05 | 633,707,064.56 | 653,759,176.16 | 672,308,474.09 |
| 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 | 1,190,105,605.91 | 1,065,208,108.97 | 1,065,410,856.58 | 835,069,613.65 | 845,337,907.82 | 596,778,513.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,618,900.44 | 5,114,649,340.89 | 5,131,973,616.64 | 5,152,206,131.84 | 5,392,863,743.45 | 5,450,816,165.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,958,379.20 | 1,868,359,243.70 | 1,687,525,956.97 | 1,448,521,992.06 | 1,142,127,440.22 | 1,041,705,008.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,138,056.50 | 101,609,466.07 | 108,663,501.72 | 88,646,951.03 | 98,779,993.05 | 81,371,149.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,322,179.73 | 1,381,172,987.37 | 1,192,307,211.50 | 1,165,402,422.01 | 861,905,050.70 | 871,856,459.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,240,897.81 | 3,940,044,814.83 | 3,837,558,941.33 | 3,441,149,026.55 | 3,315,194,903.60 | 2,812,221,566.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,929,300.61 | 257,121,132.57 | 274,642,793.52 | 279,953,611.91 | 297,968,493.28 | 312,494,463.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,874,399.32 | 415,437,575.75 | 377,174,628.60 | 413,245,026.89 | 404,342,199.02 | 365,860,975.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,153,530.78 | 537,907,258.76 | 479,106,750.60 | 423,228,184.06 | 392,445,338.01 | 422,336,603.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,228,343.66 | 15,323,015,793.01 | 14,820,718,063.51 | 13,881,130,024.56 | 13,404,724,245.31 | 12,627,749,380.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,893,517,148.54 | 51,292,781,690.91 | 50,135,645,304.10 | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 |
| 流动负债： | ||||||||||
| 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 | 2,199,446,687.16 | 1,997,125,437.72 | 1,967,259,141.20 | 1,539,939,354.39 | 1,517,442,150.85 | 1,458,600,980.73 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 78,615,419.14 | 203,748,970.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,446,687.16 | 1,997,125,437.72 | 1,967,259,141.20 | 1,539,939,354.39 | 1,438,826,731.71 | 1,254,852,009.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,335,626.51 | 162,694,388.21 | 159,793,447.59 | 1,277,373,860.08 | 1,225,506,648.68 | 1,451,487,263.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,909.03 | 5,104,075.67 | 4,921,404.37 | 3,313,358.14 | 2,061,796.79 | 658,288.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,063,883.92 | 439,199,705.67 | 426,994,059.62 | 356,043,358.48 | 248,113,435.74 | 249,300,556.07 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,273,768,320.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,611,075.81 | 709,525,702.60 | 1,029,985,142.50 | 613,689,134.42 | 498,485,630.40 | 529,322,348.75 |
| 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 | 45,956,342.46 | 45,956,342.46 | 41,125,925.62 | 36,275,492.24 | 36,743,938.68 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,018.12 | 3,275,841.77 | 3,516,601.77 | 2,931,852.42 | 6,183,564.27 | 8,702,218.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,048,543.01 | 3,362,881,494.10 | 3,633,595,722.67 | 3,829,566,410.17 | 4,808,305,486.21 | 3,698,071,656.15 |
| 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 | 45,472,633.28 | 62,712,297.71 | 69,036,137.59 | 51,304,835.13 | 58,279,374.60 | 78,398,362.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,791,191.65 | 216,369,535.04 | 225,650,466.90 | 42,550,000.00 | 42,550,000.00 | 38,950,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,406,741.46 | 101,049,306.32 | 117,112,243.63 | 83,159,472.00 | 85,089,026.78 | 85,226,030.16 |
| 其他非流动负债(元) | 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 | 398,670,566.39 | 380,131,139.07 | 411,798,848.12 | 177,014,307.13 | 185,918,401.38 | 202,574,392.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,719,109.40 | 3,743,012,633.17 | 4,045,394,570.79 | 4,006,580,717.30 | 4,994,223,887.59 | 3,900,646,048.76 |
| 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 | 6,637,199,874.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,496,724.29 | 2,853,874,760.58 | 3,188,072,621.03 | 3,222,352,294.98 | 3,167,042,360.34 | 3,112,565,084.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,696,973.93 | 1,303,731,185.49 | 1,228,624,448.88 | 1,288,758,873.46 | 1,202,013,650.99 | 1,101,854,773.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,414,380.36 | 19,417,101.61 | 16,970,393.77 | 7,823,246.29 | 18,549,717.98 | 13,180,620.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,041,505,200.51 | 35,739,584,528.83 | 33,865,529,008.85 | 32,148,577,868.39 | 30,960,750,092.20 | 30,171,699,562.75 |
| 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 | 58,464,831,216.78 | 46,987,059,491.08 | 45,519,861,860.32 | 43,767,908,821.75 | 42,622,242,805.08 | 41,873,504,779.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,966,822.36 | 562,709,566.66 | 570,388,872.99 | 563,609,873.67 | 564,893,350.90 | 565,850,522.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,029,798,039.14 | 47,549,769,057.74 | 46,090,250,733.31 | 44,331,518,695.42 | 43,187,136,155.98 | 42,439,355,302.08 |
| 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 | 62,893,517,148.54 | 51,292,781,690.91 | 50,135,645,304.10 | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-26 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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