| 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 | 6,863,772,712.09 | 7,120,398,954.88 | 6,999,422,872.19 | 2,566,744,701.12 | 3,061,371,846.19 | 2,784,817,903.44 |
| 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 | 908,391,194.74 | 880,412,271.80 | 809,763,164.93 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,391,194.74 | 880,412,271.80 | 809,763,164.93 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,643,389.18 | 193,893,890.22 | 205,432,194.96 | 291,427,093.27 | 213,653,426.23 | 235,603,353.58 |
| 应收利息(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 | 46,097,928.05 | 42,142,152.46 | 30,071,895.93 | 71,160,979.01 | 31,161,611.82 | 36,983,502.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,183,693.94 | 4,665,159,566.53 | 4,544,934,762.69 | 4,915,503,894.89 | 4,668,904,435.20 | 5,012,592,849.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,236,841.59 | 39,775,621.45 | 21,823,366.60 | 23,043,247.34 | 27,089,397.78 | 10,667,890.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,298,982.74 | 188,208,323.04 | 180,561,265.76 | 162,623,323.32 | 128,752,115.85 | 159,233,400.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,193,620,620.77 | 13,875,476,279.50 | 14,003,269,456.63 | 10,828,282,355.32 | 11,135,509,365.20 | 10,808,114,490.30 |
| 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 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,196,959.92 | 75,614,059.30 | 51,069,620.54 | 20,270,029.71 | - | - |
| 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 | 274,987,103.89 | 359,235,510.07 | 341,106,630.13 | 339,807,968.23 | 359,757,145.82 | 245,017,889.59 |
| 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 | 465,278,185.83 | 465,278,185.83 | 465,278,185.83 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,539,585,448.09 | 7,148,695,205.64 | 7,567,419,056.88 | 7,890,436,819.61 | 8,073,685,971.44 | 8,265,638,025.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,455,331.29 | 2,784,181,094.54 | 2,354,469,430.77 | 1,881,750,227.09 | 1,663,369,519.20 | 1,492,531,183.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,379,404.23 | 27,965,691.69 | 30,023,932.51 | 38,735,361.94 | 33,723,112.19 | 36,282,922.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,085,336.90 | 2,648,232,196.00 | 2,388,894,110.44 | 2,173,521,410.62 | 2,185,425,067.74 | 2,192,394,385.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,674,441.11 | 186,136,501.10 | 173,254,914.06 | 155,296,418.97 | 129,942,826.35 | 116,490,024.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,030,188.71 | 1,128,301.91 | 1,226,415.11 | 3,940,826.18 | 4,245,121.40 | 4,549,416.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,832,316.52 | 127,989,543.43 | 127,226,004.13 | 59,149,574.59 | 51,334,435.64 | 53,438,578.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,787,346.87 | 306,611,137.21 | 308,091,239.02 | 286,437,958.00 | 288,233,407.60 | 126,873,930.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,029,697,607.19 | 15,969,472,970.55 | 15,646,465,083.25 | 15,147,030,324.60 | 15,087,400,337.04 | 14,830,900,085.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,223,318,227.96 | 29,844,949,250.05 | 29,649,734,539.88 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 |
| 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 | 2,341,044,054.32 | 2,517,829,345.58 | 2,353,237,189.55 | 2,230,354,327.07 | 2,194,229,420.04 | 1,993,053,690.47 |
| 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 | 1,225,226,487.07 | 1,543,200,932.55 | 2,107,642,884.06 | 2,748,265,511.61 | 2,829,213,851.10 | 2,408,373,420.15 |
| 其中：应付票据(元) | - | - | - | - | - | 95,627,507.68 | 669,343,934.47 | 1,288,055,739.40 | 1,279,173,444.36 | 672,485,826.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,226,487.07 | 1,447,573,424.87 | 1,438,298,949.59 | 1,460,209,772.21 | 1,550,040,406.74 | 1,735,887,593.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,478,264.03 | 115,662,092.46 | 45,100,553.29 | 75,424,330.17 | 78,426,487.18 | 241,209,337.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,384,459.09 | 46,632,058.53 | 57,939,446.54 | 52,331,882.49 | 48,384,496.45 | 61,611,567.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,789,281.46 | 55,435,464.02 | 34,933,171.55 | 42,139,251.77 | 67,763,638.09 | 34,378,377.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,363,452.32 | 31,171,419.87 | 19,225,866.29 | 29,626,233.65 | 24,598,603.81 | 15,208,517.77 |
| 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 | 468,129,681.24 | 600,835,022.89 | 751,978,245.32 | 577,351,508.21 | 445,536,214.22 | 315,547,883.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,335,230.55 | 12,297,518.93 | 4,451,202.01 | 6,738,114.43 | 5,775,221.56 | 20,935,753.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,750,910.08 | 4,923,063,854.83 | 5,374,508,558.61 | 5,762,231,159.40 | 5,693,927,932.45 | 5,090,318,548.14 |
| 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 | 1,650,801,761.21 | 1,664,892,188.97 | 766,438,037.89 | 604,286,513.58 | 684,654,393.07 | 650,251,532.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,823,804.03 | 4,200,345,384.44 | 4,169,656,332.92 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,833,665.67 | 13,139,663.93 | 14,524,544.67 | 28,077,669.30 | 21,957,154.31 | 23,585,061.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,296,330.15 | 129,231,082.66 | 130,165,835.17 | 69,818,587.68 | 70,753,340.19 | 74,041,319.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,210,204.99 | 188,917,155.19 | 187,923,024.98 | 130,109,851.93 | 134,052,696.95 | 126,430,783.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,965,766.05 | 6,196,525,475.19 | 5,268,707,775.63 | 832,292,622.49 | 911,417,584.52 | 874,308,696.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,482,716,676.13 | 11,119,589,330.02 | 10,643,216,334.24 | 6,594,523,781.89 | 6,605,345,516.97 | 5,964,627,245.09 |
| 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 | 8,831,364,728.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,202,965.95 | 364,221,097.83 | 364,221,097.83 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,647,938.63 | 944,532,765.14 | 1,034,783,513.95 | 1,153,019,025.48 | 1,141,230,036.47 | 1,124,527,583.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,756,980.29 | 1,789,756,980.29 | 1,696,878,905.84 | 1,689,756,923.84 | 1,444,939,940.79 | 1,225,552,269.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,994,897.99 | 3,414,605.59 | -8,853,745.01 | 21,217,804.82 | 34,737,440.25 | 52,990,236.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,124,704.59 | 24,726,214.52 | 23,787,328.03 | 20,211,097.81 | 18,571,725.65 | 17,282,508.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,828,045.44 | 600,422,803.20 | 600,422,803.20 | 589,816,235.79 | 589,816,235.79 | 589,816,235.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,078,815.23 | 9,490,177,424.66 | 9,477,660,111.71 | 9,838,942,269.45 | 9,807,819,549.19 | 9,643,505,809.40 |
| 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 | 18,491,495,319.56 | 18,468,988,158.65 | 18,626,392,431.87 | 18,764,699,737.51 | 18,978,485,274.56 | 19,033,820,331.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,106,232.27 | 256,371,761.38 | 380,125,773.77 | 616,089,160.52 | 639,078,910.71 | 640,566,998.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,601,551.83 | 18,725,359,920.03 | 19,006,518,205.64 | 19,380,788,898.03 | 19,617,564,185.27 | 19,674,387,330.44 |
| 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 | 29,223,318,227.96 | 29,844,949,250.05 | 29,649,734,539.88 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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