| 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 | 3,237,108,034.23 | 3,216,271,711.13 | 3,679,404,796.07 | 3,237,110,908.56 | 2,067,124,593.79 | 3,319,813,687.02 |
| 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 | 1,436,385,377.07 | 1,270,144,647.99 | 1,486,511,381.79 | 1,247,253,034.43 | 1,189,181,433.89 | 1,316,073,366.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,837,833.17 | 157,438,785.75 | 180,861,290.88 | 154,157,363.09 | 112,574,382.22 | 174,191,294.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,547,543.90 | 1,112,705,862.24 | 1,305,650,090.91 | 1,093,095,671.34 | 1,076,607,051.67 | 1,141,882,072.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,268,253.04 | 16,790,221.43 | 19,363,730.22 | 22,094,847.57 | 21,025,717.00 | 22,138,629.88 |
| 应收股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 48,228,148.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,651,601.17 | 317,625,560.09 | 296,068,762.66 | 282,922,517.55 | 313,914,209.29 | 368,452,266.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,331,984.42 | 2,318,079,868.52 | 2,266,953,664.64 | 2,397,073,877.44 | 2,746,712,146.61 | 2,877,423,117.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,969,207.95 | 299,405,900.57 | 312,221,517.80 | 247,846,362.28 | 280,543,657.09 | 294,728,665.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,475,791.19 | 7,602,551,806.82 | 8,085,759,088.26 | 7,505,092,041.49 | 6,695,058,499.02 | 8,312,570,123.19 |
| 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 | 5,259,709,887.48 | 5,235,523,483.83 | 5,187,772,019.22 | 4,887,160,034.44 | 4,894,592,971.26 | 4,819,847,720.82 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 6,755,605.27 | 6,727,715.07 | 6,727,715.07 | 6,558,314.86 | 6,670,062.84 | 6,628,789.09 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 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 | 3,137,253,000.00 | 3,160,669,700.00 | 3,160,669,700.00 | 3,256,256,800.00 | 3,256,256,800.00 | 3,256,256,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,065,438.24 | 1,872,849,187.36 | 1,909,894,632.83 | 1,907,871,595.15 | 1,922,812,113.43 | 1,955,248,691.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,330,725.93 | 34,632,671.26 | 32,939,674.43 | 38,482,713.39 | 38,935,477.54 | 31,253,650.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,620.39 | 656,481.01 | 943,341.64 | 1,325,594.61 | 5,688,217.79 | 6,898,802.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,988,195.49 | 1,558,647,214.56 | 1,667,612,421.70 | 1,713,023,542.56 | 1,790,180,061.31 | 1,839,778,223.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,961,077.27 | 632,374,700.98 | 545,705,428.47 | 304,027,382.30 | 235,677,400.44 | 170,265,949.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,565,932.51 | 202,096,471.52 | 202,096,471.52 | 242,785,596.95 | 242,785,596.95 | 242,785,596.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,504,044.44 | 23,087,494.65 | 24,819,156.74 | 26,632,976.75 | 27,883,736.80 | 29,694,949.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,884,718.55 | 847,253,081.19 | 883,075,086.44 | 967,728,637.41 | 974,963,597.24 | 978,878,595.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,419,264.31 | 6,339,765.56 | 5,647,530.22 | 4,857,000.96 | 3,364,061.64 | 3,626,817.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,807,509.88 | 13,580,857,966.99 | 13,627,903,178.28 | 13,356,710,189.38 | 13,399,810,097.24 | 13,341,164,587.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,396,283,301.07 | 21,183,409,773.81 | 21,713,662,266.54 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 |
| 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 | 520,325,111.10 | 603,493,722.22 | 617,420,222.22 | 270,210,636.40 | 420,376,428.06 | 420,172,499.99 |
| 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 | 6,137,545,464.11 | 5,194,130,570.01 | 5,678,935,785.75 | 4,552,171,699.80 | 3,670,026,982.55 | 4,568,255,622.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,687,812.84 | 2,153,625,676.80 | 2,215,191,068.44 | 2,078,505,397.96 | 1,093,508,569.84 | 1,783,709,981.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,857,651.27 | 3,040,504,893.21 | 3,463,744,717.31 | 2,473,666,301.84 | 2,576,518,412.71 | 2,784,545,640.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,335,039.99 | 24,922,000.09 | 25,387,579.71 | 26,912,675.60 | 25,976,077.02 | 25,551,170.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,837,211.31 | 256,622,465.65 | 243,780,257.36 | 351,869,669.01 | 375,285,241.54 | 331,242,260.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,678,669.82 | 69,412,193.42 | 76,105,904.00 | 37,050,106.26 | 36,327,899.33 | 37,027,618.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,750,507.75 | 24,623,886.60 | 83,760,312.35 | 43,322,669.77 | 46,937,637.25 | 47,231,130.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,814.64 | 2,137,575.68 | 2,073,383.31 | 1,945,097.77 | 1,988,858.81 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,596,265.78 | 1,103,936,869.24 | 1,058,806,583.64 | 1,217,322,381.41 | 1,172,805,094.80 | 1,299,968,591.29 |
| 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 | 534,295,998.83 | 575,910,742.04 | 579,331,409.42 | 473,312,909.82 | 462,594,729.41 | 665,303,654.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,454,403.92 | 123,034,303.44 | 142,767,103.41 | 147,210,500.78 | 115,144,296.86 | 181,137,206.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,052,487.25 | 7,978,224,328.39 | 8,508,368,541.17 | 7,121,328,346.62 | 6,327,463,245.63 | 7,575,889,754.09 |
| 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 | 727,963,424.36 | 800,916,575.62 | 820,931,249.99 | 1,263,210,961.44 | 1,186,120,529.12 | 1,470,461,995.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 90,596.77 | 90,596.77 | 426,147.57 | 1,449,668.07 | 3,497,296.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,889,448.46 | 89,246,662.75 | 85,365,169.01 | 51,575,270.36 | 52,140,132.45 | 48,567,967.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,273,523.78 | 7,010,319.74 | 11,361,475.85 | 9,897,075.53 | 7,795,611.35 | 2,773,372.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,042,356.23 | 622,302,862.19 | 622,302,862.19 | 648,334,340.12 | 648,452,898.26 | 648,571,456.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,168,752.83 | 1,519,567,017.07 | 1,540,051,353.81 | 1,973,443,795.02 | 1,895,958,839.25 | 2,173,872,087.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,834,221,240.08 | 9,497,791,345.46 | 10,048,419,894.98 | 9,094,772,141.64 | 8,223,422,084.88 | 9,749,761,841.87 |
| 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 | 4,521,100,071.00 | 4,521,100,071.00 | 4,521,100,071.00 | 4,521,100,071.00 | 4,521,100,071.00 | 4,571,523,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,001,174.57 | 8,642,979,113.53 | 8,642,979,113.53 | 8,657,407,739.73 | 8,657,407,739.73 | 8,737,075,967.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,881,025.00 | 133,881,025.00 | 133,881,025.00 | 129,608,598.00 | 129,608,598.00 | 259,699,754.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,376,035.36 | -96,949,288.58 | -158,791,211.08 | -239,688,889.77 | -191,704,257.16 | -210,413,579.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,755,900,481.79 | -2,767,026,573.95 | -2,787,071,264.98 | -2,787,141,110.60 | -2,800,894,685.69 | -2,811,648,152.94 |
| 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 | 10,553,937,457.06 | 10,593,216,050.64 | 10,511,329,437.11 | 10,449,062,966.00 | 10,483,294,023.52 | 10,453,831,233.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,124,603.93 | 1,092,402,377.71 | 1,153,912,934.45 | 1,317,967,123.23 | 1,388,152,487.86 | 1,450,141,634.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,562,062,060.99 | 11,685,618,428.35 | 11,665,242,371.56 | 11,767,030,089.23 | 11,871,446,511.38 | 11,903,972,868.39 |
| 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 | 22,396,283,301.07 | 21,183,409,773.81 | 21,713,662,266.54 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-04 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 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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