| 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 | 1,374,540,048.31 | 2,022,239,350.14 | 1,896,761,686.93 | 712,347,859.60 | 839,247,107.02 | 1,724,408,709.51 |
| 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 | 52,591,879.20 | 311,811,984.54 | 52,903,879.12 | 101,022,890.00 | 434,617,043.49 | 120,000,000.00 |
| 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 | 4,818,578,110.58 | 4,588,020,681.59 | 4,917,003,578.42 | 3,612,025,076.21 | 3,352,926,465.57 | 3,041,143,768.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,629,937.97 | 118,465,923.87 | 105,796,799.94 | 58,272,021.13 | 70,114,331.76 | 58,784,311.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,948,172.61 | 4,469,554,757.72 | 4,811,206,778.48 | 3,553,753,055.08 | 3,282,812,133.81 | 2,982,359,456.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,888,000.08 | 560,308,307.29 | 520,968,624.46 | 370,400,575.12 | 392,156,280.27 | 402,393,935.92 |
| 应收利息(元) | - | - | - | - | - | 142,248.70 | - | 2,555,886.03 | 2,483,053.29 | 15,290,689.49 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | 3,000,998.82 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,136,064.25 | 46,112,870.07 | 49,102,427.21 | 43,783,697.23 | 34,303,788.65 | 35,805,504.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,684,677.66 | 1,607,650,909.65 | 1,664,278,574.69 | 1,287,366,999.54 | 1,237,759,701.90 | 1,056,598,952.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,491,546.95 | 2,259,045,291.91 | 2,011,759,003.80 | 2,435,772,801.43 | 2,041,598,283.92 | 1,612,053,168.18 |
| 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 | 613,240,812.45 | 89,684,908.22 | 92,212,731.25 | 101,753,324.09 | 100,516,743.91 | 105,042,878.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,327,093.42 | 444,811,413.45 | 272,524,927.41 | 239,858,869.61 | 219,975,873.14 | 193,283,587.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,576,244.93 | 11,974,745,416.09 | 11,505,271,014.05 | 8,920,160,947.70 | 8,665,898,648.92 | 8,321,257,990.41 |
| 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 | 424,150,089.21 | 438,174,050.19 | 459,760,979.00 | 293,839,730.94 | 310,343,438.62 | 337,077,464.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,888,669.37 | 1,269,285,543.72 | 1,268,622,806.93 | 1,259,710,383.88 | 1,113,399,598.85 | 1,142,812,406.80 |
| 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 | 233,647,307.93 | 245,009,497.97 | 344,095,208.54 | 320,394,096.78 | 445,585,300.19 | 400,680,403.49 |
| 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 | 286,771,846.82 | 444,009,987.93 | 491,101,028.23 | 469,018,225.82 | 576,446,476.51 | 650,933,231.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,558,082.93 | 57,961,502.10 | 58,364,921.27 | 35,047,748.60 | 35,375,336.29 | 35,616,846.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,569,493.89 | 177,773,967.62 | 155,378,770.85 | 174,975,148.20 | 178,169,460.56 | 180,335,181.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,321,021.68 | 82,269,923.32 | 89,062,686.66 | 93,572,523.06 | 100,847,711.95 | 102,571,727.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,958,696.09 | 490,069,944.38 | 535,923,724.46 | 348,359,764.48 | 391,902,371.54 | 433,892,418.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,737,437.13 | 101,136,161.98 | 60,151,440.09 | 253,158,931.96 | 220,822,587.88 | 184,896,320.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,530,249.42 | 187,530,249.42 | 187,530,249.42 | 187,530,249.42 | 187,530,249.42 | 164,894,841.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,243,768.95 | 77,157,603.42 | 78,743,052.24 | 72,964,527.24 | 74,773,062.60 | 75,875,413.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,372,852.50 | 148,674,306.83 | 161,302,592.43 | 164,121,060.33 | 146,784,004.34 | 134,052,027.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,411,010.29 | 954,240,165.52 | 972,054,549.09 | 939,709,252.30 | 932,363,955.48 | 912,893,156.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,160,526.21 | 4,673,292,904.40 | 4,862,092,009.21 | 4,612,401,643.01 | 4,714,343,554.23 | 4,756,531,438.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,142,736,771.14 | 16,648,038,320.49 | 16,367,363,023.26 | 13,532,562,590.71 | 13,380,242,203.15 | 13,077,789,429.14 |
| 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 | 336,063,975.57 | 284,660,033.97 | 170,464,397.07 | 110,290,000.00 | 32,591,203.00 | 217,648,430.05 |
| 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 | 6,292,280,892.96 | 6,815,511,734.98 | 6,835,092,199.82 | 4,841,077,260.27 | 4,356,068,910.44 | 4,154,743,655.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,319,347.22 | 4,311,734,687.11 | 3,856,424,120.59 | 2,544,422,434.99 | 2,244,308,663.25 | 1,832,549,360.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,961,545.74 | 2,503,777,047.87 | 2,978,668,079.23 | 2,296,654,825.28 | 2,111,760,247.19 | 2,322,194,295.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,955,811.91 | 789,252,869.53 | 711,782,781.91 | 373,433,556.78 | 696,421,089.92 | 376,656,914.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,085,261.99 | 18,024,917.03 | 70,246,895.69 | 17,687,261.96 | 17,529,431.48 | 14,513,655.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,666,305.60 | 51,054,762.21 | 38,180,229.56 | 52,483,288.30 | 45,324,171.99 | 75,540,023.69 |
| 应付股利(元) | - | - | - | - | 2,899,572.11 | 2,899,572.11 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,883,639.78 | 70,532,671.60 | 58,331,496.13 | 77,194,553.81 | 127,695,494.96 | 132,709,850.14 |
| 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 | 22,977,599.89 | 27,169,835.97 | 28,878,735.34 | 24,683,648.08 | 26,334,874.91 | 20,075,910.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,716,967.78 | 632,091,254.88 | 593,683,004.70 | 315,148,450.63 | 324,741,756.20 | 250,435,004.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,131,530,027.59 | 8,691,197,652.28 | 8,506,659,740.22 | 5,811,998,019.83 | 5,626,706,932.90 | 5,242,323,444.03 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,987,993.97 | 63,814,689.47 | 69,126,735.01 | 81,976,495.86 | 84,795,480.21 | 93,777,892.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,419,257.00 | 38,032,422.00 | 37,536,053.00 | 74,654,684.00 | 77,372,406.00 | 80,135,068.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,022,624.94 | 75,187,177.11 | 88,096,100.29 | 75,507,535.80 | 91,233,338.12 | 105,079,684.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,429,875.91 | 177,034,288.58 | 194,758,888.30 | 232,138,715.66 | 253,401,224.33 | 278,992,644.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,959,903.50 | 8,868,231,940.86 | 8,701,418,628.52 | 6,044,136,735.49 | 5,880,108,157.23 | 5,521,316,088.73 |
| 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 | 2,132,599,261.00 | 2,142,804,185.00 | 2,142,804,185.00 | 2,143,230,265.00 | 2,144,492,465.00 | 2,144,492,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,216,272.78 | 3,768,701,904.64 | 3,787,920,051.54 | 3,792,401,707.84 | 3,795,719,287.33 | 3,794,916,245.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,950,611.35 | 110,375,112.00 | 129,593,258.90 | 166,553,672.93 | 184,499,394.82 | 164,767,511.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,122,673.78 | 7,221,927.60 | 40,486,026.00 | 25,636,699.79 | 19,148,086.82 | 10,153,371.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,672,697.05 | 269,488,697.05 | 266,422,223.11 | 266,863,313.10 | 269,870,843.52 | 269,870,843.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,403,432.84 | 1,638,858,286.15 | 1,490,859,172.53 | 1,416,655,208.98 | 1,444,801,683.32 | 1,493,437,287.86 |
| 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 | 7,776,063,726.10 | 7,716,699,888.44 | 7,598,898,399.28 | 7,478,233,521.78 | 7,489,532,971.17 | 7,548,102,701.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,713,141.54 | 63,106,491.19 | 67,045,995.46 | 10,192,333.44 | 10,601,074.75 | 8,370,639.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,776,867.64 | 7,779,806,379.63 | 7,665,944,394.74 | 7,488,425,855.22 | 7,500,134,045.92 | 7,556,473,340.41 |
| 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 | 16,142,736,771.14 | 16,648,038,320.49 | 16,367,363,023.26 | 13,532,562,590.71 | 13,380,242,203.15 | 13,077,789,429.14 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 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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