| 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 | 2,791,030,238.22 | 2,394,794,977.82 | 2,993,557,964.21 | 3,635,664,278.51 | 4,459,567,685.75 | 4,360,258,077.86 |
| 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 | 1,436,333,591.75 | 535,247,070.83 | 524,719,705.87 | 1,332,117,409.59 | 1,336,173,414.22 | 498,606,338.55 |
| 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 | 1,139,743,693.18 | 970,949,528.10 | 780,136,942.44 | 1,040,697,294.55 | 868,390,656.67 | 836,128,739.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,743,693.18 | 970,949,528.10 | 780,136,942.44 | 1,040,697,294.55 | 868,390,656.67 | 836,128,739.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,192,662.33 | 76,349,757.61 | 62,025,889.68 | 95,274,519.23 | 90,600,940.54 | 113,483,872.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,220.19 | 57,843,517.73 | 23,058,667.91 | 86,552,069.72 | 17,858,771.62 | 49,251,332.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,695,469.18 | 1,616,304,954.83 | 1,711,924,485.34 | 1,708,285,219.12 | 1,815,560,181.71 | 1,794,019,543.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,366,524.29 | 22,931,628.39 | 29,690,011.97 | 14,017,369.12 | 19,250,113.63 | 23,802,123.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,169,473,686.68 | 7,368,826,862.47 | 7,310,616,579.80 | 9,071,544,282.27 | 9,758,273,777.81 | 9,573,839,740.69 |
| 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 | 1,284,482,398.74 | 1,310,224,490.03 | 1,309,335,062.13 | 1,368,351,638.68 | 1,383,734,526.21 | 1,391,341,975.97 |
| 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 | 258,699,216.43 | 568,795,902.12 | 511,874,379.25 | 481,957,189.38 | 558,565,989.77 | 635,995,423.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,969,122.20 | 3,135,740,122.14 | 3,232,209,836.77 | 3,228,253,408.17 | 3,270,314,358.28 | 3,337,657,829.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,751,887.19 | 285,510,342.49 | 221,757,157.63 | 220,143,489.10 | 197,439,431.99 | 174,712,166.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,984,481.49 | 167,324,789.24 | 194,284,539.23 | 192,219,416.27 | 204,441,810.58 | 224,152,026.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,146,718.55 | 572,734,987.78 | 604,166,584.95 | 596,475,325.61 | 548,053,328.98 | 561,940,203.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,210,140.44 | 1,464,349,156.95 | 1,445,664,826.90 | 1,544,830,366.16 | 1,552,859,220.33 | 1,490,316,722.24 |
| 商誉(元) | - | - | - | - | - | - | - | 15,880,377.97 | 15,880,377.97 | 15,880,377.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,087,122.52 | 19,708,460.75 | 20,672,268.78 | 15,299,416.17 | 17,335,614.06 | 21,207,118.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,007,657.29 | 57,087,303.61 | 53,171,544.27 | 39,652,211.75 | 47,463,794.87 | 52,612,991.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,784,356.22 | 46,444,752.29 | 72,542,582.98 | 60,138,082.32 | 49,901,558.70 | 37,353,321.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,123,101.07 | 7,627,920,307.40 | 7,665,678,782.89 | 7,763,200,921.58 | 7,845,990,011.74 | 7,943,170,156.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,596,787.75 | 14,996,747,169.87 | 14,976,295,362.69 | 16,834,745,203.85 | 17,604,263,789.55 | 17,517,009,897.52 |
| 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 | 794,430,907.22 | 201,726,930.55 | 699,540,797.49 | 993,287,736.04 | 823,420,440.06 | 663,366,691.82 |
| 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 | 590,051,846.02 | 1,067,638,187.63 | 606,809,142.99 | 1,093,204,651.78 | 1,590,931,634.85 | 1,246,898,942.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,345,716.96 | 669,160,997.76 | 188,038,180.24 | 621,505,402.45 | 1,092,961,446.99 | 706,332,657.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,706,129.06 | 398,477,189.87 | 418,770,962.75 | 471,699,249.33 | 497,970,187.86 | 540,566,284.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,757,000.00 | 63,757,000.00 | 66,081,071.77 | 66,332,100.67 | 66,332,100.67 | 64,018,849.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,499,954.95 | 75,607,294.16 | 67,529,775.72 | 86,172,235.86 | 100,579,605.26 | 93,487,036.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,098,101.34 | 33,580,381.97 | 113,606,014.02 | 86,343,204.60 | 63,790,929.82 | 37,205,125.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,017,276.61 | 125,371,933.21 | 120,805,373.55 | 97,393,199.59 | 89,535,918.31 | 106,244,022.36 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,688,029.65 | 31,052,083.72 | 38,262,369.57 | 60,465,807.51 | 68,318,593.52 | 115,969,944.76 |
| 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 | 709,073,918.85 | 848,662,686.55 | 634,671,402.64 | 875,709,554.35 | 497,120,769.28 | 519,153,349.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,316.58 | 7,925,291.09 | 2,382,046.72 | 1,958,649.52 | 3,710,913.00 | 6,436,371.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,940,351.22 | 2,455,321,788.88 | 2,349,687,994.47 | 3,360,867,139.92 | 3,303,740,904.77 | 2,852,780,333.30 |
| 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 | 139,570,640.50 | 151,190,484.32 | 253,756,391.88 | 244,363,792.42 | 1,237,826,568.48 | 1,438,900,986.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,725,365.96 | 51,679,903.62 | 67,973,674.49 | 57,114,427.67 | 64,634,452.64 | 85,556,704.72 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,418,014.45 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,243,372.71 | 192,188,952.52 | 193,285,981.93 | 153,346,254.75 | 154,962,863.76 | 159,965,468.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,033.79 | 398,033.79 | 398,033.79 | 110,428.32 | 110,428.32 | 2,357,439.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,937,412.96 | 395,457,374.25 | 515,414,082.09 | 456,352,917.61 | 1,457,534,313.20 | 1,686,780,599.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,877,764.18 | 2,850,779,163.13 | 2,865,102,076.56 | 3,817,220,057.53 | 4,761,275,217.97 | 4,539,560,933.20 |
| 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 | 1,493,950,005.00 | 1,493,950,005.00 | 1,493,950,005.00 | 1,493,950,005.00 | 1,493,950,005.00 | 1,493,950,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,432,716.25 | 458,901,715.31 | 458,958,999.11 | 864,859,995.07 | 863,561,543.63 | 857,845,613.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,897,615.30 | 53,401,178.06 | 52,215,273.57 | 70,340,932.37 | 75,647,334.86 | 82,840,465.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,640,001.98 | 1,743,640,001.98 | 1,743,640,001.98 | 1,636,874,532.70 | 1,636,874,532.70 | 1,636,874,532.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,471,254.67 | 8,170,084,306.77 | 8,154,564,722.69 | 8,640,948,761.03 | 8,461,055,965.05 | 8,586,962,210.12 |
| 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 | 12,377,391,593.20 | 11,919,977,207.12 | 11,903,329,002.35 | 12,706,974,226.17 | 12,531,089,381.24 | 12,658,472,826.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,327,430.37 | 225,990,799.62 | 207,864,283.78 | 310,550,920.15 | 311,899,190.34 | 318,976,137.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,600,719,023.57 | 12,145,968,006.74 | 12,111,193,286.13 | 13,017,525,146.32 | 12,842,988,571.58 | 12,977,448,964.32 |
| 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 | 15,448,596,787.75 | 14,996,747,169.87 | 14,976,295,362.69 | 16,834,745,203.85 | 17,604,263,789.55 | 17,517,009,897.52 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-02-25 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |