| 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 | 3,052,925,470.81 | 2,802,289,671.46 | 3,634,381,413.10 | 3,125,895,041.28 | 3,177,847,405.74 | 2,847,160,941.17 |
| 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 | 4,509,060,622.75 | 4,944,570,006.71 | 4,423,013,270.32 | 4,831,395,351.54 | 4,609,840,479.45 | 4,788,321,620.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,286,556.76 | 56,132,909.15 | 60,631,473.12 | 47,923,294.70 | 37,067,238.24 | 71,010,089.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,774,065.99 | 4,888,437,097.56 | 4,362,381,797.20 | 4,783,472,056.84 | 4,572,773,241.21 | 4,717,311,531.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,326,285.14 | 219,930,261.29 | 245,800,284.28 | 265,322,744.59 | 236,385,682.79 | 226,008,617.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,672,042.60 | 144,349,865.46 | 130,797,557.62 | 152,074,568.45 | 147,120,711.96 | 131,140,142.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,060,292.22 | 1,825,189,539.55 | 1,891,061,725.71 | 1,928,321,336.98 | 1,953,273,994.32 | 1,899,764,111.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,896,445.84 | 83,380,297.22 | 91,666,111.35 | 64,509,030.06 | 67,384,213.41 | 83,391,277.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,466,225,697.18 | 10,498,968,223.29 | 10,978,679,688.33 | 10,662,852,108.44 | 10,602,114,858.75 | 10,484,467,557.58 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,487,127.67 | 33,487,127.67 | 33,487,127.67 | 38,424,040.69 | 38,424,040.69 | 38,424,040.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200,133.46 | 52,448,098.42 | 53,735,155.82 | 60,070,544.63 | 61,616,112.53 | 63,124,767.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,856,061.61 | 2,177,996,946.24 | 2,218,953,036.92 | 2,184,872,440.27 | 2,223,005,482.02 | 2,271,005,024.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,658,239.47 | 79,089,693.19 | 74,726,321.27 | 77,529,865.80 | 73,317,524.62 | 71,724,506.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,550,341.07 | 82,702,880.88 | 90,978,121.10 | 79,784,944.52 | 83,089,636.36 | 72,872,723.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,657,172.62 | 400,462,389.11 | 408,401,965.25 | 433,552,006.80 | 439,935,073.88 | 442,115,085.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,547,296.93 | 55,185,253.94 | 50,112,491.86 | 41,288,021.64 | 36,855,585.48 | 33,933,479.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,156,642.53 | 39,156,642.53 | 39,156,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,721,496.21 | 12,211,957.12 | 13,289,424.53 | 13,121,483.00 | 13,899,293.81 | 12,085,669.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,340,344.87 | 602,935,276.35 | 603,735,138.53 | 594,344,505.73 | 597,368,768.33 | 598,705,547.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,389,897.14 | 59,086,676.94 | 50,502,897.27 | 43,030,987.62 | 31,307,962.75 | 19,178,752.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,564,753.58 | 3,594,762,942.39 | 3,637,078,322.75 | 3,605,165,483.23 | 3,637,966,123.00 | 3,662,316,239.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,790,450.76 | 14,093,731,165.68 | 14,615,758,011.08 | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 |
| 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 | 1,112,330,831.31 | 1,149,115,343.38 | 1,554,478,155.94 | 1,621,260,025.89 | 1,846,349,843.93 | 1,808,134,815.06 |
| 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 | 3,853,468,136.77 | 3,953,780,559.94 | 4,039,237,008.61 | 3,871,180,935.95 | 3,780,274,483.87 | 3,822,657,211.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,582,621.84 | 1,766,627,184.39 | 1,990,146,515.52 | 1,575,460,141.30 | 1,509,041,544.43 | 1,633,521,961.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,885,514.93 | 2,187,153,375.55 | 2,049,090,493.09 | 2,295,720,794.65 | 2,271,232,939.44 | 2,189,135,250.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,097.04 | 6,974,465.72 | 6,911,562.05 | 7,651,713.88 | 7,441,374.90 | 5,929,285.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,582,766.38 | 80,353,177.24 | 304,699,874.19 | 143,460,053.39 | 114,280,545.26 | 158,660,629.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,144,293.04 | 494,889,687.57 | 572,898,819.07 | 527,536,511.78 | 515,862,661.53 | 495,567,284.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,576,046.36 | 140,702,064.23 | 104,661,250.51 | 128,954,108.42 | 115,421,986.14 | 138,791,092.68 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 21,023,170.99 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,495,590.76 | 1,334,021,112.41 | 1,267,632,381.08 | 1,374,506,746.18 | 1,425,272,722.71 | 1,442,751,879.69 |
| 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 | 140,231,048.10 | 140,383,456.34 | 148,418,173.07 | 143,536,376.47 | 137,409,276.18 | 139,809,235.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,374,610.49 | 71,489,771.73 | 106,072,833.55 | 67,057,570.84 | 64,545,177.70 | 82,316,204.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,321,420.25 | 7,371,709,638.56 | 8,105,010,058.07 | 7,885,144,042.80 | 8,027,881,243.21 | 8,094,617,639.91 |
| 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 | 32,144,569.90 | 31,924,285.90 | 31,704,001.90 | 32,893,943.74 | 32,673,659.74 | 32,849,168.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,246,708.71 | 33,551,923.76 | 35,319,803.92 | 22,179,627.31 | 31,441,142.43 | 19,572,093.07 |
| 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 | 47,982,393.24 | 47,982,393.24 | 47,982,393.24 | 56,472,286.21 | 56,478,611.08 | 56,629,062.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,857,821.51 | 294,835,658.57 | 300,741,156.13 | 311,915,204.62 | 317,640,253.33 | 323,049,300.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,184.63 | 5,720,164.13 | 5,733,213.94 | 9,420,030.27 | 9,420,030.27 | 6,913,727.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,845,677.99 | 414,014,425.60 | 421,480,569.13 | 432,881,092.15 | 447,653,696.85 | 439,013,350.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,167,098.24 | 7,785,724,064.16 | 8,526,490,627.20 | 8,318,025,134.95 | 8,475,534,940.06 | 8,533,630,990.83 |
| 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 | 2,518,509,876.00 | 2,518,509,876.00 | 2,518,509,876.00 | 2,518,509,876.00 | 2,521,278,976.00 | 2,521,278,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,106,502.60 | 684,106,502.60 | 684,106,502.60 | 684,106,502.60 | 685,319,928.60 | 685,319,928.60 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 3,982,526.00 | 3,982,526.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,934,559.32 | -1,763,397,027.58 | -1,763,411,254.21 | -1,759,855,514.84 | -1,760,680,362.12 | -1,760,247,997.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,056,522.44 | 2,838,280,737.94 | 2,625,351,378.21 | 2,483,796,998.04 | 2,318,867,990.78 | 2,173,246,165.14 |
| 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 | 5,609,961,386.25 | 5,562,723,133.49 | 5,349,779,547.13 | 5,211,780,906.33 | 5,046,027,051.79 | 4,900,837,590.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,661,966.27 | 745,283,968.03 | 739,487,836.75 | 738,211,550.39 | 718,518,989.90 | 712,315,215.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,623,352.52 | 6,308,007,101.52 | 6,089,267,383.88 | 5,949,992,456.72 | 5,764,546,041.69 | 5,613,152,805.90 |
| 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 | 14,027,790,450.76 | 14,093,731,165.68 | 14,615,758,011.08 | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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