| 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 | 1,927,104,184.00 | 2,015,465,916.00 | 2,790,295,116.00 | 1,650,524,931.00 | 2,011,732,252.00 | 2,119,287,201.00 |
| 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 | 195,473,439.00 | 264,926,628.00 | 205,276,664.00 | 787,212,746.00 | 728,956,622.00 | 636,649,826.00 |
| 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 | 1,994,065,700.00 | 1,504,055,686.00 | 1,856,066,824.00 | 1,988,176,810.00 | 1,875,119,620.00 | 1,599,279,657.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,659.00 | 9,533,374.00 | 56,699,426.00 | 269,493,590.00 | 174,341,519.00 | 316,436,712.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,750,041.00 | 1,494,522,312.00 | 1,799,367,398.00 | 1,718,683,220.00 | 1,700,778,101.00 | 1,282,842,945.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,229,607.00 | 62,384,058.00 | 51,069,827.00 | 100,602,161.00 | 120,814,182.00 | 172,174,467.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,138,243.00 | 114,769,819.00 | 125,081,791.00 | 165,766,987.00 | 154,034,425.00 | 163,874,442.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,788,093.00 | 4,952,907,033.00 | 4,387,090,015.00 | 5,777,956,314.00 | 5,622,191,501.00 | 5,518,578,987.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,394,580.00 | 183,729,167.00 | 204,078,234.00 | 198,940,924.00 | 190,746,878.00 | 179,561,138.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,488,821.00 | 113,995,624.00 | 99,367,165.00 | 97,636,439.00 | 102,749,488.00 | 139,846,011.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,156,575.00 | 9,421,561,202.00 | 10,035,554,423.00 | 10,890,953,734.00 | 10,880,741,231.00 | 10,664,038,743.00 |
| 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 | 3,571,641,418.00 | 3,554,943,442.00 | 3,581,600,066.00 | 3,802,396,872.00 | 3,599,805,827.00 | 3,645,848,033.00 |
| 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 | 44,605,614.00 | 78,198,074.00 | 65,613,249.00 | 31,866,043.00 | 37,269,078.00 | 37,150,787.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,875,449.00 | 956,963,037.00 | 959,724,881.00 | 930,334,813.00 | 981,826,174.00 | 973,979,021.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,536,872.00 | 1,957,207,119.00 | 1,944,705,319.00 | 2,009,354,335.00 | 1,680,976,870.00 | 1,457,877,634.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,027,478.00 | 244,801,581.00 | 8,875,049.00 | 22,209,823.00 | 233,554,642.00 | 362,606,986.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,180,887.00 | 54,741,893.00 | 52,525,931.00 | 56,748,074.00 | 57,926,364.00 | 54,057,790.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,700,581.00 | 991,638,390.00 | 993,334,697.00 | 1,002,218,507.00 | 1,008,353,633.00 | 1,036,356,687.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,636.00 | 5,627,805.00 | 21,498,512.00 | 22,357,994.00 | 17,919,242.00 | 11,654,258.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,195,902.00 | 17,477,871.00 | 3,928,116.00 | 6,227,677.00 | 6,227,677.00 | 6,227,677.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,574,852.00 | 39,076,492.00 | 40,884,629.00 | 31,261,365.00 | 28,475,851.00 | 31,278,194.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,937,556.00 | 190,992,108.00 | 191,053,085.00 | 207,191,803.00 | 209,458,101.00 | 209,120,297.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,744,773.00 | 474,258,348.00 | 562,438,284.00 | 220,000,000.00 | 220,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,583,343,018.00 | 8,565,926,160.00 | 8,426,181,818.00 | 8,342,167,306.00 | 8,081,793,459.00 | 7,826,157,364.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,677,499,593.00 | 17,987,487,362.00 | 18,461,736,241.00 | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 |
| 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 | 484,233,695.00 | 320,221,667.00 | 320,221,667.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 11,388,000.00 | - | 4,664,000.00 | - |
| 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 | 1,740,372,570.00 | 1,677,804,472.00 | 1,819,713,364.00 | 2,042,922,078.00 | 2,050,328,442.00 | 1,754,581,691.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,542,125.00 | 266,220,027.00 | 288,359,541.00 | 560,468,648.00 | 620,517,618.00 | 397,526,239.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,830,445.00 | 1,411,584,445.00 | 1,531,353,823.00 | 1,482,453,430.00 | 1,429,810,824.00 | 1,357,055,452.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,822,551.00 | 23,460,958.00 | 27,316,617.00 | 29,687,719.00 | 30,606,674.00 | 27,030,978.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,074,347.00 | 4,160,450,112.00 | 4,237,792,917.00 | 4,748,469,080.00 | 4,732,451,660.00 | 4,662,582,900.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,991,355.00 | 156,904,122.00 | 346,691,261.00 | 290,396,610.00 | 207,226,228.00 | 130,644,656.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,303,862.00 | 77,598,427.00 | 112,609,898.00 | 69,184,777.00 | 64,834,613.00 | 58,132,685.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 47,330,357.00 | - | 909,028.00 | - | 154,112,074.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,329,158.00 | 147,937,752.00 | 204,676,914.00 | 147,218,075.00 | 152,845,368.00 | 213,571,852.00 |
| 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 | 412,136,352.00 | 21,528,164.00 | 20,734,823.00 | 20,089,248.00 | 19,312,847.00 | 767,492,222.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,003,316.00 | 46,384,883.00 | 52,431,289.00 | 17,498,238.00 | 14,787,999.00 | 14,823,508.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,597,563.00 | 6,632,290,557.00 | 7,154,485,778.00 | 7,665,465,825.00 | 7,731,169,905.00 | 7,928,860,492.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | 340,000,000.00 | 730,000,000.00 | 730,000,000.00 | 750,000,000.00 | 750,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,639,639.00 | 35,021,915.00 | 34,002,773.00 | 40,301,829.00 | 40,850,067.00 | 38,511,981.00 |
| 长期应付款(元) | - | - | 会员可见 | - | 16,615,134.00 | - | - | - | - | - |
| 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 | 6,500,632.00 | 6,419,890.00 | 6,522,381.00 | 5,579,451.00 | 5,099,251.00 | 5,425,231.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,449.00 | 10,058,738.00 | 6,027,449.00 | 39,243,799.00 | 39,818,564.00 | 33,638,554.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,412,937.00 | 722,219,057.00 | 714,279,500.00 | 784,300,116.00 | 786,183,682.00 | 805,037,062.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,953,984.00 | 285,783,098.00 | 281,655,180.00 | 300,891,739.00 | 302,937,109.00 | 302,702,058.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,149,775.00 | 1,789,502,698.00 | 1,772,487,283.00 | 1,920,316,934.00 | 1,924,888,673.00 | 1,185,314,886.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,747,338.00 | 8,421,793,255.00 | 8,926,973,061.00 | 9,585,782,759.00 | 9,656,058,578.00 | 9,114,175,378.00 |
| 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 | 1,207,166,838.00 | 1,203,703,468.00 | 1,203,703,468.00 | 1,203,703,468.00 | 1,203,703,468.00 | 1,213,413,212.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,612,430.00 | 1,193,696,936.00 | 1,187,363,541.00 | 1,188,209,019.00 | 912,902,907.00 | 1,012,538,028.00 |
| 减：库存股(元) | - | - | - | - | 145,036,412.00 | 145,036,412.00 | 145,036,412.00 | 145,036,412.00 | 145,036,412.00 | 254,076,983.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,573,443.00 | -83,548,626.00 | -100,292,357.00 | -103,847,166.00 | -119,069,745.00 | -113,121,570.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,808,550.00 | 1,480,808,550.00 | 1,480,808,550.00 | 1,458,522,396.00 | 1,458,522,396.00 | 1,458,522,396.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,765,437,143.00 | 5,861,133,928.00 | 5,873,224,340.00 | 5,984,825,149.00 | 5,930,745,696.00 | 5,991,827,653.00 |
| 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 | 9,429,415,106.00 | 9,510,757,844.00 | 9,499,771,130.00 | 9,586,376,454.00 | 9,241,768,310.00 | 9,309,102,736.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,337,149.00 | 54,936,263.00 | 34,992,050.00 | 60,961,827.00 | 64,707,802.00 | 66,917,993.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,752,255.00 | 9,565,694,107.00 | 9,534,763,180.00 | 9,647,338,281.00 | 9,306,476,112.00 | 9,376,020,729.00 |
| 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 | 18,677,499,593.00 | 17,987,487,362.00 | 18,461,736,241.00 | 19,233,121,040.00 | 18,962,534,690.00 | 18,490,196,107.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 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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