| 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 | 6,240,470,932.18 | 6,140,623,847.32 | 5,812,768,144.55 | 6,060,789,865.88 | 5,484,229,217.70 | 5,763,702,164.48 |
| 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 | 643,208,485.55 | 487,154,609.82 | 669,046,018.98 | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,208,485.55 | 487,154,609.82 | 669,046,018.98 | 550,371,520.91 | 507,515,363.23 | 622,316,067.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,052.70 | 5,201,896.87 | 8,107,065.91 | 8,859,962.31 | 8,420,096.80 | 18,025,165.32 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,213,746.82 | 17,482,250.34 | 17,303,509.38 | 14,497,299.62 | 30,938,577.84 | 31,703,958.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,137,607.05 | 53,234,782.94 | 71,777,969.17 | 65,564,359.68 | 66,180,486.08 | 56,646,431.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,401,563.81 | 48,888,453.34 | 21,218,956.35 | 49,152,014.70 | 45,410,594.06 | 50,530,262.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,575,732.78 | 17,131,927.60 | 12,244,159.97 | 8,818,459.84 | 3,770,515.67 | 4,188,096.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,583,120.89 | 6,769,717,768.23 | 6,612,465,824.31 | 6,758,053,482.94 | 6,146,464,851.38 | 6,547,112,147.71 |
| 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 | 493,394,748.01 | 501,990,897.78 | 502,094,110.81 | 497,316,133.49 | 492,667,383.12 | 491,190,075.96 |
| 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 | 10,155,696.14 | 9,850,691.96 | 10,590,763.82 | 11,044,467.44 | 8,907,953.24 | 8,793,838.76 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | 1,380,695.12 | 1,405,864.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,074,097.75 | 2,586,026,459.15 | 2,184,574,889.40 | 2,013,345,181.61 | 1,884,008,531.87 | 1,731,356,126.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 223,862.62 | 134,680.11 | 185,077,244.27 | 322,930,749.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,443,726.61 | 836,073,370.30 | 837,089,270.17 | 771,127,440.51 | 663,225,018.05 | 745,686,995.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,374,522.11 | 53,264,704.36 | 55,128,980.42 | 29,530,048.10 | 26,877,291.68 | 26,794,324.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,550.41 | 1,945,497.10 | 2,024,742.96 | 2,129,683.51 | 1,683,423.71 | 3,850,555.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,984.12 | 6,225,208.36 | 6,018,480.30 | 3,597,328.74 | 4,085,572.77 | 6,880,153.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,754.72 | 37,034,862.12 | 146,801,099.00 | 23,512,377.34 | 26,052,824.38 | 25,649,058.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,971,079.87 | 4,032,411,691.13 | 3,744,546,199.50 | 3,351,737,340.85 | 3,293,965,938.21 | 3,364,537,743.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,013,554,200.76 | 10,802,129,459.36 | 10,357,012,023.81 | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 |
| 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 | 703,830,754.98 | 597,581,705.57 | 683,152,269.47 | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,830,754.98 | 597,581,705.57 | 683,152,269.47 | 527,190,740.04 | 407,962,297.12 | 525,615,731.44 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,702,045.65 | 7,209,723.36 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,169.20 | 2,390,918.85 | 5,082,199.54 | 1,075,662.36 | 5,630,504.16 | 6,216,299.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,859,649.58 | 28,453,269.74 | 17,676,003.61 | 38,847,873.80 | 25,289,759.62 | 28,706,245.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,292,300.96 | 187,966,880.09 | 172,614,880.72 | 176,481,042.02 | 93,670,571.63 | 80,436,432.30 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | 145,873,200.00 | 3,520,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,539,821.53 | 217,105,667.37 | 65,957,220.26 | 191,339,789.94 | 218,110,070.64 | 302,528,714.63 |
| 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 | 385,131,902.24 | 392,516,755.39 | 425,858,530.48 | 357,712,143.90 | 242,551,642.96 | 316,522,308.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,170,598.49 | 1,426,015,197.01 | 1,370,341,104.08 | 1,440,222,497.71 | 1,003,944,569.49 | 1,260,025,731.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,998,669.62 | 369,578,905.44 | 322,025,312.58 | 377,424,989.44 | 354,518,710.73 | 376,737,888.50 |
| 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 | 5,218,817.59 | 5,194,798.34 | 5,173,993.09 | 4,284,046.54 | 4,257,008.04 | 4,229,969.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,217,487.21 | 374,773,703.78 | 327,199,305.67 | 381,709,035.98 | 358,775,718.77 | 380,967,858.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,388,085.70 | 1,800,788,900.79 | 1,697,540,409.75 | 1,821,931,533.69 | 1,362,720,288.26 | 1,640,993,590.03 |
| 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 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 | 1,294,120,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,397,571.91 | 3,438,006,763.16 | 3,437,615,954.41 | 3,437,303,313.82 | 3,436,813,563.89 | 3,436,139,895.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,280,165.77 | 141,655,259.58 | 149,592,406.16 | 61,190,934.18 | 115,590,791.21 | 111,091,282.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,858.84 | 4,362,322.10 | 6,310,159.61 | 22,563,173.19 | 26,422,568.66 | 44,917,904.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,535,389.12 | 263,535,389.12 | 263,535,389.12 | 161,412,981.06 | 161,412,981.06 | 161,412,981.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,663,411.27 | 3,823,599,828.58 | 3,466,883,380.69 | 3,267,405,638.88 | 3,007,971,001.69 | 3,186,393,752.84 |
| 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 | 8,995,594,396.91 | 8,965,279,562.54 | 8,618,057,289.99 | 8,243,996,041.13 | 8,042,330,906.51 | 8,234,075,816.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,571,718.15 | 36,060,996.03 | 41,414,324.07 | 43,863,248.97 | 35,379,594.82 | 36,580,484.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,166,115.06 | 9,001,340,558.57 | 8,659,471,614.06 | 8,287,859,290.10 | 8,077,710,501.33 | 8,270,656,301.05 |
| 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 | 11,013,554,200.76 | 10,802,129,459.36 | 10,357,012,023.81 | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 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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