| 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 | 4,361,623,089.48 | 4,095,963,952.19 | 4,833,243,851.05 | 4,698,331,280.07 | 5,512,574,576.76 | 5,419,913,442.81 |
| 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 | 1,777,834,502.86 | 1,933,739,868.37 | 1,617,320,175.11 | 2,960,474,213.89 | 3,371,797,628.89 | 4,012,581,588.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,932,687.82 | 302,765,361.43 | 243,634,841.20 | 541,126,058.07 | 663,468,060.20 | 752,608,608.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,901,815.04 | 1,630,974,506.94 | 1,373,685,333.91 | 2,419,348,155.82 | 2,708,329,568.69 | 3,259,972,979.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,681,226.31 | 187,509,897.19 | 84,014,660.00 | 61,682,488.68 | 79,598,906.50 | 119,290,484.51 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,059.43 | 3,594,986.94 | 2,963,383.23 | 4,881,063.40 | 4,146,725.23 | 7,519,387.48 |
| 应收股利(元) | 会员可见 | - | - | - | 46,516,194.74 | - | - | - | 16,630,400.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,643,855.20 | 328,843,804.03 | 52,396,879.42 | 121,316,902.80 | 88,242,224.35 | 54,018,937.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,293,262.16 | 966,487,710.78 | 1,017,910,481.34 | 1,258,392,283.27 | 1,547,801,178.71 | 1,794,477,053.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,846.76 | 266,051.96 | 10,878,411.64 | 179,634,441.80 | 159,907,391.75 | 131,440,246.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,339,013,705.21 | 8,499,157,704.15 | 8,515,890,821.96 | 10,196,293,215.76 | 11,643,492,361.84 | 12,646,387,103.79 |
| 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 | 1,096,240,415.54 | 1,110,922,276.69 | 1,090,833,530.76 | 1,104,648,325.75 | 1,104,451,360.87 | 1,094,521,106.78 |
| 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 | 35,887,522.34 | 43,637,111.08 | 42,163,012.34 | 49,391,382.24 | 47,863,090.42 | 47,832,058.98 |
| 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 | 949,356,116.62 | 965,652,213.98 | 971,999,277.10 | 989,238,794.27 | 1,010,151,630.85 | 1,031,408,680.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,193.21 | 3,430,435.27 | 3,777,396.68 | 3,793,638.73 | 3,809,880.80 | 3,826,122.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,321,949.41 | 1,359,730,533.01 | 1,401,512,064.91 | 1,469,081,162.01 | 1,491,556,466.90 | 1,220,381,990.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,903,445.48 | 156,033,017.72 | 145,527,497.06 | 186,558,140.00 | 183,601,631.07 | 352,493,822.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,989,170.13 | 47,745,540.12 | 49,509,768.51 | 63,541,125.08 | 66,969,028.83 | 70,556,072.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,205,901.95 | 448,996,881.08 | 450,697,945.80 | 580,168,959.51 | 597,363,057.24 | 618,409,412.25 |
| 开发支出(元) | - | - | - | 会员可见 | 73,061,760.99 | 168,674,588.64 | 158,197,323.52 | 275,178,663.73 | 225,262,152.88 | 195,793,179.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,301,049.02 | 15,168,048.71 | 17,035,048.40 | 25,175,198.94 | 27,493,294.84 | 28,108,211.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,034,636.36 | 176,149,508.56 | 182,095,325.64 | 184,418,063.54 | 194,114,425.29 | 194,092,058.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,021,968.91 | 187,704,006.77 | 198,792,911.71 | 12,984,609.75 | 12,622,596.53 | 8,574,159.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,738,129.96 | 4,683,844,161.63 | 4,712,141,102.43 | 4,944,178,063.55 | 4,965,258,616.52 | 4,865,996,876.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,751,835.17 | 13,183,001,865.78 | 13,228,031,924.39 | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 475,420,948.93 | 629,909,208.31 | 591,793,659.25 | 402,628,494.20 | 406,791,267.09 | 428,280,779.98 |
| 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 | 3,928,906,035.63 | 3,831,243,998.29 | 3,783,752,627.44 | 4,376,452,607.91 | 5,206,638,412.83 | 5,783,675,941.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,544,823.82 | 1,228,811,299.49 | 1,275,409,825.17 | 1,745,880,280.17 | 2,201,399,117.25 | 2,709,469,708.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,361,211.81 | 2,602,432,698.80 | 2,508,342,802.27 | 2,630,572,327.74 | 3,005,239,295.58 | 3,074,206,233.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,362,865.02 | 382,983,575.26 | 395,660,995.33 | 466,226,490.42 | 381,879,844.75 | 459,159,601.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,739,585.07 | 185,566,182.52 | 206,359,807.34 | 276,810,144.27 | 235,072,045.21 | 188,187,729.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,164.83 | 22,775,820.45 | 8,067,155.20 | 10,440,268.19 | 4,428,169.47 | 9,653,920.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,538,701.73 | 407,747,870.66 | 376,772,437.57 | 528,083,328.07 | 528,644,941.08 | 502,499,792.48 |
| 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 | 2,652,437,842.17 | 2,660,906,604.29 | 2,495,862,546.60 | 2,393,837,802.96 | 2,283,488,188.00 | 2,358,284,015.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,783,491.55 | 1,450,882,081.03 | 1,382,136,093.64 | 1,857,483,483.86 | 1,918,675,467.93 | 1,768,500,228.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,133,634.93 | 9,572,015,340.81 | 9,240,405,322.37 | 10,311,962,619.88 | 10,965,618,336.36 | 11,498,242,008.92 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 165,000,000.00 | 324,000,000.00 | 524,000,000.00 | 525,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,346,629.25 | 47,299,297.60 | 46,909,969.02 | 66,307,032.13 | 65,531,448.20 | 65,425,700.75 |
| 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 | 119,109,980.00 | 111,439,980.00 | 111,439,980.00 | 29,815,500.00 | 69,215,500.00 | 31,630,449.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,276,094.39 | 143,447,766.08 | 146,619,437.77 | 150,522,809.46 | 153,694,481.15 | 156,866,152.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,732,703.64 | 302,187,043.68 | 469,969,386.79 | 570,645,341.59 | 812,441,429.35 | 778,922,303.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,784,866,338.57 | 9,874,202,384.49 | 9,710,374,709.16 | 10,882,607,961.47 | 11,778,059,765.71 | 12,277,164,312.08 |
| 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 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 | 1,387,821,784.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,749,512.88 | 6,777,923,969.12 | 6,777,923,969.12 | 6,778,373,405.98 | 6,778,373,405.98 | 6,778,494,411.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,920,415.69 | 26,095,893.37 | 24,844,795.52 | 28,536,225.62 | 27,238,875.05 | 27,213,953.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,366.19 | 880,689.29 | 824,211.46 | 1,132,840.78 | 990,493.67 | 852,099.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 | 640,078,219.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,614,565,801.63 | -5,524,001,073.96 | -5,313,835,764.34 | -4,578,079,158.01 | -4,003,811,565.52 | -3,599,240,799.77 |
| 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 | 3,211,885,496.60 | 3,308,799,481.29 | 3,517,657,215.23 | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,885,496.60 | 3,308,799,481.29 | 3,517,657,215.23 | 4,257,863,317.84 | 4,830,691,212.65 | 5,235,219,667.80 |
| 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 | 12,996,751,835.17 | 13,183,001,865.78 | 13,228,031,924.39 | 15,140,471,279.31 | 16,608,750,978.36 | 17,512,383,979.88 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |