| 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 | 7,334,667,810.08 | 6,962,699,922.93 | 4,789,909,884.35 | 4,534,147,019.35 | 4,205,464,547.55 | 6,064,759,913.68 |
| 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 | 287,012,514.84 | 316,496,241.16 | 291,877,251.63 | 298,319,038.84 | 328,248,012.66 | 320,883,404.91 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,000,000.00 | 31,080,440.20 | 11,453,614.76 | 11,056,459.80 | 12,700,255.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,012,514.84 | 314,496,241.16 | 260,796,811.43 | 286,865,424.08 | 317,191,552.86 | 308,183,149.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,265.88 | 56,350,474.01 | 39,182,084.32 | 41,148,571.87 | 14,522,707.77 | 16,782,566.26 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 43,380,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,283,499.88 | 18,421,010.22 | 19,133,110.56 | 16,671,086.77 | 12,654,345.47 | 12,966,620.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,956,359.39 | 99,570,752.64 | 86,344,965.19 | 100,826,377.85 | 104,792,541.97 | 98,063,623.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,733,265.72 | 23,654,804.87 | 31,466,823.36 | 24,389,929.50 | 25,421,829.88 | 25,168,278.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,595,161.51 | 7,802,656,384.41 | 5,603,897,006.38 | 5,305,110,665.12 | 5,004,414,388.57 | 6,937,199,565.10 |
| 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 | 3,633,515,131.65 | 3,506,536,191.22 | 3,434,576,453.97 | 3,554,849,622.01 | 3,464,902,311.32 | 3,329,287,934.09 |
| 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 | 353,401,611.04 | 382,904,756.93 | 379,177,533.12 | 370,711,218.53 | 365,575,077.76 | 384,451,962.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,163,252.49 | 7,897,072,823.37 | 8,057,296,375.65 | 8,064,186,370.15 | 8,227,913,975.22 | 8,482,099,443.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,722,751.14 | 157,863,441.95 | 155,833,661.10 | 175,326,443.08 | 164,279,344.22 | 146,412,024.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,766.65 | 461,178.66 | 725,558.69 | 989,938.49 | 1,254,318.29 | 1,518,698.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,008,899.99 | 2,166,570,383.90 | 2,048,005,602.25 | 1,994,477,971.98 | 1,923,116,401.12 | 1,670,239,047.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,813,347.10 | 60,783,045.55 | 65,600,511.56 | 15,788,343.29 | 18,061,981.18 | 19,764,992.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,748,956.08 | 182,302,854.68 | 186,703,797.45 | 175,746,076.80 | 185,233,721.13 | 198,612,744.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,422,032.50 | 2,761,263,777.15 | 4,850,985,166.09 | 4,591,128,700.38 | 4,396,736,672.88 | 3,083,863,726.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,207,748.64 | 17,115,758,453.41 | 19,178,904,659.88 | 18,943,204,684.71 | 18,747,073,803.12 | 17,316,250,572.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,353,802,910.15 | 24,918,414,837.82 | 24,782,801,666.26 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 |
| 流动负债： | ||||||||||
| 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 | 832,785,653.93 | 797,349,944.45 | 946,509,315.71 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,785,653.93 | 797,349,944.45 | 946,509,315.71 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,965.74 | 1,119,965.74 | 1,119,966.13 | 1,471,448.13 | 1,471,995.05 | 1,157,629.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,833,283.27 | 273,803,699.39 | 304,703,311.99 | 409,782,612.02 | 275,502,597.97 | 337,715,856.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,655,556.42 | 141,697,124.10 | 215,345,592.72 | 133,064,683.17 | 244,623,756.04 | 167,645,407.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,928,593.34 | 142,189,918.67 | 148,958,668.63 | 151,550,311.29 | 179,486,821.50 | 219,201,241.30 |
| 应付股利(元) | - | - | - | - | 1,600,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,902,205.61 | 125,405,959.24 | 141,274,872.76 | 132,793,882.19 | 146,315,299.57 | 117,049,336.68 |
| 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 | 255,563.62 | 203,187.15 | 200,943.35 | 198,724.33 | 1,205,379.38 | 1,203,209.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,409,669.44 | 16,714,062.95 | 18,658,039.06 | 25,221,715.93 | 16,698,430.34 | 20,318,505.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,490,491.37 | 1,498,483,861.69 | 1,776,770,710.35 | 1,603,882,547.79 | 1,634,613,664.19 | 1,555,254,334.66 |
| 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 | 8,500,000.00 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | 212,010.31 | 208,656.31 | 424,731.98 | 420,243.62 | 415,197.46 |
| 长期应付款(元) | - | - | - | - | - | - | 170,158,254.95 | - | 171,198,635.33 | - |
| 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 | 11,304,747.16 | 16,710,753.00 | 16,710,753.00 | 8,237,849.64 | 8,237,849.64 | 8,576,178.53 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 170,155,640.45 | - | 170,158,254.95 | 171,198,635.33 | 171,198,635.33 | 171,198,635.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,408,462.64 | 445,193,953.69 | 448,099,444.74 | 441,304,935.80 | 443,943,760.18 | 446,582,584.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,018,565.33 | 33,356,078.58 | 32,494,879.32 | 30,644,496.80 | 29,050,637.34 | 33,826,184.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,387,415.58 | 665,631,050.53 | 667,671,988.32 | 651,810,649.55 | 652,851,126.11 | 660,598,780.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,877,906.95 | 2,164,114,912.22 | 2,444,442,698.67 | 2,255,693,197.34 | 2,287,464,790.30 | 2,215,853,115.14 |
| 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 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,549,551.91 | 3,716,193,804.23 | 3,713,584,321.29 | 3,710,730,833.16 | 3,709,361,842.59 | 3,706,612,461.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,287,751.22 | 205,124,838.18 | 217,166,002.72 | 216,944,754.95 | 210,704,101.94 | 218,570,032.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,335,555.62 | 65,502,458.88 | 55,649,565.09 | 95,293,519.36 | 89,319,883.04 | 80,951,354.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,870,482.19 | 1,923,870,482.19 | 1,923,870,482.19 | 1,716,376,791.96 | 1,716,376,791.96 | 1,716,376,791.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,631,121,968.44 | 9,312,918,209.60 | 8,931,518,469.50 | 8,741,355,657.38 | 8,263,912,615.96 | 8,886,627,663.88 |
| 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 | 20,469,093,923.38 | 21,149,538,407.08 | 20,767,717,454.79 | 20,406,630,170.81 | 19,915,603,849.49 | 20,535,066,919.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,831,079.82 | 1,604,761,518.52 | 1,570,641,512.80 | 1,585,991,981.68 | 1,548,419,551.90 | 1,502,530,103.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,114,925,003.20 | 22,754,299,925.60 | 22,338,358,967.59 | 21,992,622,152.49 | 21,464,023,401.39 | 22,037,597,022.84 |
| 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 | 24,353,802,910.15 | 24,918,414,837.82 | 24,782,801,666.26 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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