| 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 | 9,210,371,457.20 | 9,409,157,588.34 | 9,128,009,982.71 | 9,266,232,045.99 | 8,828,042,097.27 | 8,048,171,023.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,503,062.75 | 100,416,639.45 | 120,000,000.00 | - | - | 1,813,362,730.60 |
| 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 | 244,862,295.86 | 272,926,576.96 | 231,790,562.53 | 248,512,694.55 | 227,775,513.13 | 210,355,175.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,556,832.53 | 26,482,420.99 | 19,774,717.70 | 14,745,251.84 | 13,792,271.66 | 22,251,166.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,305,463.33 | 246,444,155.97 | 212,015,844.83 | 233,767,442.71 | 213,983,241.47 | 188,104,008.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,921,994.19 | 25,446,874.47 | 24,533,135.81 | 41,168,581.15 | 33,481,679.39 | 27,182,989.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,671,092.35 | 187,028,473.07 | 207,652,432.42 | 14,214,918.04 | 11,999,117.79 | 11,382,809.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,648,591.79 | 2,458,765,844.84 | 2,346,367,580.17 | 2,037,614,481.87 | 1,936,059,862.99 | 1,977,522,968.76 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 349,805,799.04 | 349,805,799.04 | 250,000,000.00 | 250,000,000.00 | 299,600,000.00 | 299,600,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,985,714.84 | 134,484,281.14 | 126,442,503.41 | 95,505,254.32 | 101,155,811.00 | 112,977,510.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,770,008.02 | 12,938,032,077.31 | 12,434,796,197.05 | 11,953,247,975.92 | 11,438,114,081.57 | 12,500,555,207.32 |
| 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 | 305,219,226.04 | 134,890,546.21 | 137,073,855.31 | 111,744,774.60 | 24,151,908.04 | 23,925,406.10 |
| 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 | 3,491,699,251.75 | 3,314,070,891.24 | 3,365,869,151.98 | 3,173,905,673.59 | 3,120,460,216.52 | 1,686,013,910.50 |
| 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 | 209,149,874.95 | 210,894,218.37 | 210,894,218.37 | 205,611,765.00 | 205,611,765.00 | 205,611,765.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,440,310.37 | 1,058,998,666.96 | 1,056,597,743.89 | 1,033,002,350.49 | 1,049,018,846.74 | 1,054,220,803.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,045.21 | 3,351,281.39 | 5,252,509.95 | 5,574,177.85 | 5,434,557.18 | 6,403,487.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,898,796.30 | 116,877,144.95 | 93,630,181.70 | 91,449,203.33 | 102,452,575.20 | 99,058,777.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,159,735.45 | 244,585,777.66 | 260,484,863.84 | 236,875,061.59 | 211,146,388.68 | 235,885,379.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,490,712.27 | 249,456,203.63 | 218,312,001.03 | 182,992,886.62 | 193,901,114.59 | 169,725,681.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,184,549.46 | 617,184,549.46 | 617,184,549.46 | 410,101,520.15 | 410,101,520.15 | 410,101,520.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,283,829.68 | 142,064,046.20 | 157,410,223.38 | 108,767,550.58 | 65,346,667.36 | 69,469,199.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,830,525.76 | 274,759,574.60 | 269,055,171.20 | 255,951,601.22 | 263,441,719.27 | 272,390,650.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,840,556.01 | 161,920,135.26 | 402,273,154.23 | 393,757,822.20 | 340,250,628.87 | 332,816,191.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,296,413.25 | 6,529,053,035.93 | 6,794,037,624.34 | 6,209,734,387.22 | 5,991,317,907.60 | 4,565,622,772.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800,066,421.27 | 19,467,085,113.24 | 19,228,833,821.39 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 619,575,049.86 | 969,854,648.81 | 898,220,897.71 | 700,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,681.68 | - | - | - | - | - |
| 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 | 718,996,778.92 | 789,412,888.38 | 733,599,134.21 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,996,778.92 | 789,412,888.38 | 733,599,134.21 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,223,866.20 | 93,950,373.43 | 94,531,914.31 | 75,808,559.66 | 100,832,219.29 | 83,116,132.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,643,776.50 | 115,893,377.66 | 291,237,930.90 | 237,264,549.63 | 210,480,452.28 | 101,143,383.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,857,259.08 | 36,067,791.84 | 47,989,551.50 | 38,120,948.77 | 15,489,829.23 | 13,401,702.84 |
| 应付利息(元) | - | - | - | - | - | - | - | 434,722.23 | 288,888.89 | - |
| 应付股利(元) | - | - | - | - | 225,575,097.80 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,184,008.73 | 181,082,060.35 | 191,698,865.62 | 129,998,907.03 | 122,192,268.59 | 221,137,050.36 |
| 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 | 62,245,527.56 | 60,177,498.48 | 53,113,296.43 | 46,924,351.02 | 46,785,609.22 | 43,070,723.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,945.96 | 17,792,096.70 | 20,115,614.39 | 18,292,188.87 | 13,593,373.06 | 3,191,584.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,628,992.29 | 2,264,230,735.65 | 2,330,507,205.07 | 1,968,811,939.31 | 1,583,312,194.62 | 1,487,208,511.90 |
| 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 | 52,496,168.08 | 60,994,726.72 | 48,022,892.87 | 51,295,360.21 | 61,868,411.97 | 67,157,054.87 |
| 长期应付款(元) | 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 | 49,928,780.21 | 52,886,833.76 | 49,732,416.95 | 52,986,717.63 | 59,771,888.84 | 66,236,527.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,766,259.47 | 104,109,604.29 | 119,791,412.46 | 90,935,803.83 | 87,596,883.24 | 105,685,587.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,191,207.76 | 219,991,164.77 | 219,546,722.28 | 197,217,881.67 | 211,237,184.05 | 241,079,169.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,820,200.05 | 2,484,221,900.42 | 2,550,053,927.35 | 2,166,029,820.98 | 1,794,549,378.67 | 1,728,287,681.34 |
| 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 | 664,059,190.00 | 664,059,190.00 | 664,124,105.00 | 665,872,205.00 | 666,906,348.00 | 666,906,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,534,018.68 | 8,362,345,974.50 | 8,321,828,404.11 | 8,397,324,172.64 | 8,447,122,172.64 | 8,407,059,455.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,041,553.41 | 239,389,922.02 | 244,847,690.59 | 260,477,790.59 | 340,596,999.35 | 333,094,546.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,321,023.91 | 597,743,223.72 | 627,257,556.21 | 410,205,193.65 | 397,022,602.13 | 445,068,646.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,292,319.61 | 7,077,643,228.65 | 6,796,411,913.24 | 6,445,807,451.23 | 6,130,694,936.08 | 5,818,216,843.02 |
| 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 | 17,239,898,549.79 | 16,796,135,245.85 | 16,498,507,838.97 | 15,992,464,782.93 | 15,634,882,610.50 | 15,337,890,298.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,347,671.43 | 186,727,966.97 | 180,272,055.07 | 4,487,759.23 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,435,246,221.22 | 16,982,863,212.82 | 16,678,779,894.04 | 15,996,952,542.16 | 15,634,882,610.50 | 15,337,890,298.15 |
| 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 | 19,800,066,421.27 | 19,467,085,113.24 | 19,228,833,821.39 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 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) |