| 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 | 6,490,442,274.11 | 6,494,065,098.08 | 7,129,573,672.96 | 5,275,819,168.41 | 5,484,381,041.90 | 5,074,541,131.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 7,193,578,519.88 | 6,810,527,111.73 | 6,388,433,060.94 | 7,181,482,574.19 | 7,328,603,611.61 | 6,770,711,578.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,855.79 | 19,486,722.58 | 27,215,607.08 | 73,443,378.52 | 69,848,778.78 | 69,893,155.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,576,664.09 | 6,791,040,389.15 | 6,361,217,453.86 | 7,108,039,195.67 | 7,258,754,832.83 | 6,700,818,422.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,718,994.20 | 400,970,775.21 | 331,625,679.01 | 324,648,310.53 | 340,166,977.44 | 242,317,273.17 |
| 应收利息(元) | - | - | - | - | - | 1,180,000.00 | - | 2,029,449.53 | 2,186,981.00 | - |
| 应收股利(元) | - | - | - | - | 16,848,300.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,160,658.20 | 76,920,625.62 | 76,337,979.63 | 105,053,692.29 | 101,894,021.54 | 91,960,199.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,751,626.24 | 2,082,497,818.11 | 1,547,327,993.95 | 2,300,529,080.26 | 1,849,065,151.84 | 1,923,912,040.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,844,838.43 | 443,613,018.48 | 483,567,706.72 | 378,354,311.03 | 328,209,355.02 | 297,421,588.70 |
| 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 | 3,134,700.12 | 3,234,680.24 | 3,234,680.24 | 2,544,861.25 | 2,616,583.07 | 2,688,304.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,068,335.00 | 82,113,221.46 | 100,317,170.62 | 135,557,455.52 | 71,009,197.15 | 99,615,119.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,196,290,222.55 | 16,655,084,569.62 | 16,332,101,864.38 | 16,129,330,593.09 | 15,704,748,956.26 | 14,883,320,154.72 |
| 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 | 4,429,691.62 | 4,329,711.50 | 4,329,711.50 | 4,518,395.92 | 4,446,674.10 | 4,374,952.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,680,663.74 | 630,449,599.61 | 620,692,111.75 | 607,951,003.11 | 614,329,478.13 | 608,692,283.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,661.41 | 3,093,017.65 | 3,118,373.89 | 3,143,730.13 | 3,169,086.37 | 3,194,442.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,766,263.25 | 2,050,155,367.80 | 2,079,185,054.23 | 2,091,330,210.95 | 2,064,788,743.37 | 2,102,440,573.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,741,229.61 | 81,054,921.90 | 72,234,728.92 | 48,610,041.68 | 105,984,412.92 | 86,616,976.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866,455.88 | 6,709,941.73 | 7,553,427.58 | 5,018,306.74 | 609,940.36 | 1,316,130.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,799,899.59 | 1,146,568,368.36 | 1,172,542,748.06 | 1,159,245,520.55 | 1,197,227,189.27 | 1,189,363,786.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,468,667.45 | 131,826,206.23 | 135,766,420.37 | 160,600,668.74 | 105,965,568.71 | 80,017,004.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 | 53,482,478.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,685,738.50 | 14,435,939.08 | 15,186,139.66 | 15,800,058.91 | 16,308,798.98 | 15,566,622.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,736,818.59 | 150,646,584.77 | 149,526,395.73 | 142,039,477.63 | 141,617,350.16 | 141,710,675.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,487,539.11 | 1,122,621,969.03 | 1,096,866,586.39 | 1,063,045,279.86 | 1,130,278,890.36 | 1,242,945,809.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,213,106.99 | 5,395,374,105.90 | 5,410,484,176.32 | 5,354,785,172.46 | 5,438,208,610.97 | 5,529,721,735.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,636,503,329.54 | 22,050,458,675.52 | 21,742,586,040.70 | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 95,993,721.63 | 172,110,235.16 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,681,650.03 | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,203,978,946.37 | 8,361,064,805.20 | 8,548,727,162.03 | 8,074,297,548.59 | 7,760,409,676.09 | 7,218,164,061.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,382,715.25 | 2,913,023,555.30 | 2,771,825,067.66 | 2,625,790,239.28 | 2,355,894,907.27 | 1,853,259,765.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,596,231.12 | 5,448,041,249.90 | 5,776,902,094.37 | 5,448,507,309.31 | 5,404,514,768.82 | 5,364,904,296.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,438,703.70 | 1,334,719,703.78 | 1,197,566,396.15 | 1,277,012,115.24 | 1,225,525,387.06 | 1,407,285,846.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,575,371.00 | 34,128,905.37 | 36,555,541.78 | 27,593,273.56 | 28,645,694.57 | 32,927,077.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,689,678.79 | 99,204,946.71 | 65,976,783.36 | 87,490,896.98 | 135,563,363.78 | 71,479,152.39 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 63,120,000.00 | - | 113,981,389.96 | 187,255,140.64 | 351,247,317.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,386,123.36 | 424,213,384.80 | 375,180,966.75 | 581,988,412.88 | 479,534,419.93 | 413,844,545.31 |
| 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 | 2,970,841.52 | 2,977,322.18 | 3,220,759.99 | 2,789,907.07 | 155,027.85 | 164,749.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,701,652.44 | 168,893,486.72 | 156,367,343.20 | 162,656,510.33 | 163,334,066.46 | 182,631,828.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,542,967.21 | 10,425,202,554.76 | 10,497,576,343.22 | 10,401,083,805.29 | 10,240,408,674.88 | 9,498,607,495.52 |
| 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 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,329.19 | 2,860,038.53 | 2,839,021.40 | - | - | 65,352.02 |
| 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 | 17,288,769.03 | 12,917,767.63 | 13,482,062.01 | 23,920,276.21 | 22,378,257.76 | 19,962,581.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,372,176.25 | 169,679,666.23 | 182,108,290.56 | 144,117,777.55 | 116,250,689.82 | 102,388,716.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 | 240,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,044,414.34 | 39,846,727.84 | 40,084,010.90 | 33,081,878.74 | 33,377,201.17 | 34,699,134.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,962,688.81 | 266,544,200.23 | 279,753,384.87 | 201,359,932.50 | 172,246,148.75 | 157,355,784.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,505,656.02 | 10,691,746,754.99 | 10,777,329,728.09 | 10,602,443,737.79 | 10,412,654,823.63 | 9,655,963,279.71 |
| 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 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 | 1,356,921,309.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,607,744.13 | 4,886,406,379.28 | 4,886,177,667.86 | 4,886,475,665.41 | 4,886,335,610.38 | 4,886,135,776.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,939,134.94 | -49,022,891.58 | -49,995,053.68 | -52,036,829.85 | -41,864,495.81 | -46,296,146.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,261,680.49 | 33,792,510.44 | 28,155,948.33 | 26,725,272.00 | 26,425,967.76 | 22,010,757.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,377,070.20 | 763,377,070.20 | 763,377,070.20 | 664,830,360.81 | 664,830,360.81 | 664,830,360.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,650,490.29 | 3,845,164,410.83 | 3,486,767,989.18 | 3,534,937,724.06 | 3,396,948,401.82 | 3,380,881,683.99 |
| 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 | 11,056,879,159.17 | 10,836,638,788.17 | 10,471,404,930.89 | 10,417,853,501.43 | 10,289,597,153.96 | 10,264,483,740.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,118,514.35 | 522,073,132.36 | 493,851,381.72 | 463,818,526.33 | 440,705,589.64 | 492,594,869.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,540,997,673.52 | 11,358,711,920.53 | 10,965,256,312.61 | 10,881,672,027.76 | 10,730,302,743.60 | 10,757,078,610.64 |
| 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 | 22,636,503,329.54 | 22,050,458,675.52 | 21,742,586,040.70 | 21,484,115,765.55 | 21,142,957,567.23 | 20,413,041,890.35 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-22 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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