| 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 | 4,697,092,195.43 | 5,109,086,433.09 | 6,211,941,467.03 | 5,640,383,992.28 | 6,453,592,345.48 | 6,414,879,654.28 |
| 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 | 1,341,161,194.06 | 1,251,369,605.62 | 1,067,928,476.10 | 1,411,460,427.48 | 1,465,310,794.58 | 1,528,044,759.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,934,057.94 | 134,006,935.79 | 52,532,874.45 | 93,657,942.45 | 96,024,391.16 | 143,666,139.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,227,136.12 | 1,117,362,669.83 | 1,015,395,601.65 | 1,317,802,485.03 | 1,369,286,403.42 | 1,384,378,619.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,559,891.05 | 174,913,084.93 | 97,756,899.26 | 104,477,058.07 | 151,661,304.15 | 189,015,496.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,331,624.60 | 96,424,450.76 | 85,554,426.50 | 91,401,338.15 | 92,407,993.98 | 92,554,424.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,987,240.18 | 2,091,351,135.35 | 2,208,799,259.06 | 2,219,546,557.42 | 2,274,441,954.24 | 2,348,904,819.25 |
| 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 | 294,752,708.31 | 156,434,305.56 | 155,547,777.78 | 50,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,929,867.17 | 1,691,026,923.93 | 1,563,513,171.58 | 1,788,889,540.21 | 619,945,178.50 | 251,167,347.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,902,986,529.08 | 10,928,038,272.77 | 11,684,104,124.22 | 11,598,317,008.03 | 11,392,719,452.27 | 11,237,495,528.80 |
| 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 | 184,178,355.63 | 178,338,193.08 | 169,440,903.81 | 161,383,109.43 | 160,664,123.10 | 154,374,395.48 |
| 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 | 220,868,244.95 | 220,868,244.95 | 221,152,521.68 | 221,868,961.63 | 224,155,598.82 | 224,155,598.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,096,378.05 | 51,986,680.95 | 53,649,843.04 | 52,457,330.61 | 54,524,088.99 | 55,734,023.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,470,857.08 | 5,324,657,315.64 | 5,345,393,236.76 | 5,403,994,117.88 | 5,445,421,513.52 | 5,577,101,307.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,849,862.61 | 139,113,064.04 | 142,677,261.85 | 148,729,141.58 | 155,318,589.44 | 111,539,645.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,290,003.04 | 62,779,319.35 | 62,376,217.24 | 65,844,802.24 | 70,668,106.39 | 74,268,640.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,181,650.31 | 632,936,880.51 | 591,291,755.40 | 556,364,659.09 | 562,231,289.42 | 542,766,126.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,902,488.78 | 281,021,062.98 | 305,760,435.15 | 331,345,928.70 | 321,722,234.07 | 316,370,176.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 | 160,151,939.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,734,254.76 | 25,116,098.51 | 27,898,166.10 | 40,650,666.15 | 38,225,664.99 | 39,302,524.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,031,538.40 | 104,762,315.97 | 103,145,186.53 | 133,967,903.13 | 146,060,208.76 | 158,365,796.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,426,420.79 | 1,219,024,172.15 | 1,088,555,879.64 | 1,191,088,597.79 | 1,237,453,688.50 | 1,200,359,911.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,181,993.67 | 8,400,755,287.40 | 8,271,493,346.47 | 8,467,847,157.50 | 8,576,597,045.27 | 8,614,490,085.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,168,522.75 | 19,328,793,560.17 | 19,955,597,470.69 | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 30,028,194.45 | 50,051,180.56 | 50,051,180.56 | 50,086,250.03 | 40,038,055.55 | 45,048,430.55 |
| 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 | 1,789,502,577.69 | 1,423,138,376.42 | 1,281,726,982.19 | 1,412,780,539.27 | 1,465,938,298.75 | 1,637,757,928.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,181,987.70 | 708,176,090.00 | 553,429,618.25 | 579,659,601.80 | 589,561,285.20 | 627,204,082.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,320,589.99 | 714,962,286.42 | 728,297,363.94 | 833,120,937.47 | 876,377,013.55 | 1,010,553,845.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,216.04 | 3,135,479.32 | 6,182,810.63 | 5,443,602.60 | 5,472,602.79 | 10,748,937.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,527,872.68 | 110,806,222.80 | 187,143,039.20 | 176,884,921.78 | 138,319,359.89 | 182,944,440.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,966,403.31 | 208,709,122.42 | 247,960,828.86 | 278,053,767.29 | 250,735,743.71 | 195,100,507.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,795,111.91 | 130,138,584.25 | 110,988,688.53 | 109,368,787.78 | 76,359,645.00 | 116,134,570.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,038,095.03 | - | 2,803,556.63 | 2,800,881.32 | 2,800,881.32 | 2,800,881.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,629,429.83 | 1,342,287,095.69 | 1,394,828,319.24 | 1,528,322,725.71 | 1,615,831,472.81 | 1,657,146,722.80 |
| 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 | 11,635,830.02 | 10,793,420.16 | 1,039,900,945.23 | 1,031,718,203.82 | 1,023,731,298.94 | 1,016,119,876.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,782.03 | 15,626,613.21 | 22,024,603.17 | 22,766,124.14 | 16,199,413.43 | 25,533,077.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,558,512.99 | 3,294,686,094.83 | 4,343,610,954.24 | 4,618,225,803.74 | 4,635,426,772.19 | 4,889,335,372.36 |
| 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 | 43,062,166.17 | 48,596,860.01 | 47,937,211.36 | 49,903,338.44 | 52,788,335.92 | 56,164,347.06 |
| 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 | 363,937.00 | 363,937.00 | 363,937.00 | 518,386.00 | 518,386.00 | 518,386.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,956,262.70 | 56,956,262.70 | 56,956,262.70 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,617,400.76 | 110,482,316.36 | 113,990,359.76 | 124,239,364.76 | 115,160,509.80 | 119,755,557.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,960,292.23 | 72,203,969.34 | 70,774,372.62 | 80,227,805.43 | 77,001,655.40 | 22,139,995.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,960,058.86 | 288,603,345.41 | 290,022,143.44 | 254,888,894.63 | 245,468,887.12 | 198,578,285.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,518,571.85 | 3,583,289,440.24 | 4,633,633,097.68 | 4,873,114,698.37 | 4,880,895,659.31 | 5,087,913,657.80 |
| 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 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 | 1,341,172,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,114,810.68 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 | 5,203,773,890.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,202,193.52 | -911,228.74 | -911,228.74 | -1,197,741.69 | -1,197,741.69 | -1,086,067.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,245,787.60 | 441,245,787.60 | 441,245,787.60 | 438,125,426.79 | 438,125,426.79 | 438,125,426.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,999,370.23 | 6,580,056,790.51 | 6,218,643,031.32 | 6,092,666,897.43 | 5,990,735,042.90 | 5,737,632,198.83 |
| 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 | 13,643,330,466.99 | 13,565,337,931.70 | 13,203,924,172.51 | 13,074,541,164.86 | 12,972,609,310.33 | 12,719,618,140.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,319,483.91 | 2,180,166,188.23 | 2,118,040,200.50 | 2,118,508,302.30 | 2,115,811,527.90 | 2,044,453,815.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,669,649,950.90 | 15,745,504,119.93 | 15,321,964,373.01 | 15,193,049,467.16 | 15,088,420,838.23 | 14,764,071,956.19 |
| 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 | 19,665,168,522.75 | 19,328,793,560.17 | 19,955,597,470.69 | 20,066,164,165.53 | 19,969,316,497.54 | 19,851,985,613.99 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 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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