| 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 | 3,553,340,926.82 | 1,564,664,750.68 | 1,933,608,257.85 | 1,616,566,272.37 | 1,973,082,177.21 | 1,596,006,601.20 |
| 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 | 6,264,778,517.91 | 6,882,096,195.75 | 5,989,752,119.04 | 6,464,243,508.64 | 5,351,068,722.71 | 6,051,053,937.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,108,331.96 | 562,445,709.21 | 655,559,518.32 | 308,800,239.48 | 166,154,310.27 | 363,928,245.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,670,185.95 | 6,319,650,486.54 | 5,334,192,600.72 | 6,155,443,269.16 | 5,184,914,412.44 | 5,687,125,692.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,935,521.09 | 113,768,519.11 | 114,163,973.21 | 110,634,150.93 | 99,838,946.05 | 103,496,735.21 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 400,000.00 | 400,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,360,692.82 | 92,940,697.32 | 69,940,271.82 | 93,886,189.46 | 84,442,570.20 | 70,967,586.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,587,060.18 | 2,759,755,765.08 | 2,134,746,450.00 | 2,817,973,307.98 | 2,373,718,885.57 | 2,285,933,281.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,563,053.40 | 197,952,712.55 | 234,633,897.35 | 233,552,433.40 | 218,412,239.17 | 206,416,220.61 |
| 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 | 5,668,052.85 | 5,668,052.85 | 6,533,742.85 | 7,119,499.62 | 7,119,499.62 | 7,119,499.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,183,820.02 | 346,732,183.62 | 319,491,309.53 | 310,571,793.28 | 324,307,037.48 | 202,562,130.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,035,702,315.96 | 14,661,408,493.81 | 12,927,086,550.59 | 14,328,852,913.06 | 13,319,685,482.84 | 12,652,484,821.15 |
| 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 | 6,250,000.00 | 26,205,059.94 | 26,187,558.98 | 26,191,880.18 | 26,377,430.44 | 14,082,988.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,631,108.43 | 412,200,844.13 | 410,532,300.71 | 406,637,898.60 | 403,390,394.49 | 402,407,712.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,196.73 | 22,292,797.43 | 22,476,398.14 | 22,659,998.84 | 18,560,583.81 | 18,701,576.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,258,297.53 | 3,558,523,480.32 | 3,585,470,132.15 | 2,966,394,967.24 | 2,922,894,868.53 | 2,997,061,108.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,816,438.32 | 758,634,593.38 | 726,134,939.94 | 748,572,254.20 | 623,073,082.56 | 422,608,351.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,506,736.72 | 997,107,898.40 | 1,032,293,917.44 | 682,447,672.68 | 650,845,723.72 | 502,396,894.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,315,738.08 | 376,228,869.65 | 387,447,531.75 | 342,601,684.37 | 352,832,078.66 | 366,149,774.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,235,292.17 | 19,706,407.02 | 17,978,029.36 | 25,541,307.55 | 21,660,610.34 | 19,057,126.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,597,346.49 | 114,194,703.05 | 127,606,226.62 | 137,333,846.98 | 64,372,821.24 | 73,648,582.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,421,255.07 | 289,767,429.59 | 298,118,255.43 | 264,263,763.28 | 259,224,328.17 | 222,611,370.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,709,118.64 | 939,531,096.72 | 929,174,113.03 | 963,596,733.54 | 944,186,947.82 | 903,490,906.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,458,978.28 | 7,517,001,629.73 | 7,566,027,853.65 | 6,588,850,457.56 | 6,290,027,319.88 | 5,944,824,844.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,882,161,294.24 | 22,178,410,123.54 | 20,493,114,404.24 | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 |
| 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 | 1,927,035,444.44 | 1,498,704,649.99 | 967,731,122.22 | 899,514,650.00 | 1,183,183,261.11 | 1,184,023,149.45 |
| 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 | 8,942,596,466.64 | 7,816,381,658.10 | 6,891,269,284.72 | 7,793,734,624.36 | 6,564,394,814.15 | 6,130,775,337.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,848,093.25 | 1,306,375,400.24 | 1,224,012,735.78 | 1,646,046,909.80 | 1,342,648,940.09 | 674,405,477.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,748,373.39 | 6,510,006,257.86 | 5,667,256,548.94 | 6,147,687,714.56 | 5,221,745,874.06 | 5,456,369,859.38 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 51,776.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,934,729.79 | 158,691,479.59 | 92,389,838.56 | 147,985,372.68 | 162,714,332.16 | 92,031,659.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,320,213.53 | 232,490,502.09 | 272,614,733.42 | 275,089,428.39 | 236,270,528.47 | 203,239,665.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,092,621.07 | 83,017,353.00 | 111,553,808.63 | 89,882,723.19 | 73,189,184.01 | 64,020,353.28 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 199,314,245.17 | 46,774,687.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,827,919.57 | 1,612,701,214.40 | 1,642,305,048.41 | 1,610,990,494.11 | 1,387,942,780.05 | 1,176,476,634.45 |
| 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 | 715,500,651.85 | 1,333,908,439.37 | 1,336,318,084.67 | 1,211,598,907.27 | 1,113,994,414.08 | 523,077,714.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,531,232.69 | 12,589,163.66 | 4,321,335.78 | 10,665,850.75 | 14,028,794.79 | 6,132,088.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,773,613,966.63 | 12,795,259,147.25 | 11,365,277,943.46 | 12,086,236,737.80 | 10,935,032,353.99 | 9,426,603,065.20 |
| 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 | 18,009,166.67 | 14,583,866.61 | 11,680,509.24 | - | 61,045,044.87 | 656,353,081.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,056,191.59 | 834,229,627.73 | 851,285,662.71 | 558,413,693.16 | 545,301,462.96 | 400,595,146.90 |
| 长期应付款(元) | - | - | - | - | - | - | 20,325,854.08 | - | 20,325,244.50 | - |
| 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 | 917,903,981.96 | 847,023,225.34 | 815,260,033.45 | 872,065,411.08 | 842,438,956.24 | 833,954,224.70 |
| 专项应付款(元) | - | - | - | - | - | - | - | 20,325,244.50 | - | 20,325,854.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,945,265.40 | 457,930,297.38 | 451,551,950.45 | 474,095,399.29 | 453,608,390.81 | 460,727,683.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,645,393.72 | 90,409,087.55 | 94,219,645.84 | 86,709,953.28 | 75,293,577.76 | 76,394,749.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,479,143.02 | 53,922,308.60 | 52,599,661.25 | 47,111,265.23 | 44,934,309.24 | 38,933,965.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,482,369.87 | 30,604,289.18 | 29,566,713.31 | 29,165,411.44 | 29,208,269.09 | 35,433,020.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,521,512.23 | 2,347,428,028.47 | 2,326,490,030.33 | 2,087,886,377.98 | 2,072,155,255.47 | 2,522,717,725.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,135,478.86 | 15,142,687,175.72 | 13,691,767,973.79 | 14,174,123,115.78 | 13,007,187,609.46 | 11,949,320,790.98 |
| 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 | 931,180,500.00 | 824,448,152.00 | 824,448,152.00 | 824,538,152.00 | 824,538,152.00 | 824,538,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,277,631.88 | 3,347,887,662.48 | 3,338,515,845.34 | 3,329,687,140.44 | 3,320,359,050.72 | 3,310,574,172.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,261,659.92 | 118,144,600.00 | 118,144,600.00 | 118,624,300.00 | 118,624,300.00 | 122,646,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,499,637.50 | -174,081,586.63 | -217,924,926.77 | -155,930,598.04 | -198,137,321.97 | -189,525,013.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,995.82 | 4,424,361.46 | 3,859,482.56 | 2,609,183.26 | 2,457,861.95 | 2,223,347.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,899,874.60 | 329,899,874.60 | 329,899,874.60 | 289,799,424.95 | 289,799,424.95 | 289,799,424.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,008,134.54 | 2,079,398,472.23 | 1,927,862,815.86 | 1,827,777,759.83 | 1,744,981,839.75 | 1,795,622,606.06 |
| 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 | 7,670,567,839.42 | 6,293,832,336.14 | 6,088,516,643.59 | 5,999,856,762.44 | 5,865,374,707.40 | 5,910,586,489.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,457,975.96 | 741,890,611.68 | 712,829,786.86 | 743,723,492.40 | 737,150,485.86 | 737,402,385.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,025,815.38 | 7,035,722,947.82 | 6,801,346,430.45 | 6,743,580,254.84 | 6,602,525,193.26 | 6,647,988,875.14 |
| 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 | 24,882,161,294.24 | 22,178,410,123.54 | 20,493,114,404.24 | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 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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