| 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 | 7,753,560,746.47 | 7,834,710,284.08 | 7,761,617,180.32 | 6,798,932,305.03 | 7,649,070,420.06 | 6,703,135,018.88 |
| 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 | 530,343,835.62 | 631,085,342.45 | 834,024,383.58 | 732,137,287.68 | 493,000,657.53 | 1,102,441,013.72 |
| 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 | 2,010,016,562.05 | 1,598,654,455.79 | 1,444,950,918.82 | 1,418,603,029.76 | 1,523,800,937.73 | 1,707,007,584.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,682,973.29 | 7,876,305.05 | 92,614,452.08 | 81,678,751.61 | 84,309,544.85 | 33,562,871.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,333,588.76 | 1,590,778,150.74 | 1,352,336,466.74 | 1,336,924,278.15 | 1,439,491,392.88 | 1,673,444,713.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,617,580.06 | 74,958,103.74 | 54,423,424.47 | 104,550,504.04 | 73,334,975.36 | 74,566,463.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,099,494.79 | 11,191,191.10 | 11,387,415.47 | 6,282,830.12 | 7,384,632.92 | 7,429,213.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,829,492.22 | 7,447,743,919.18 | 7,038,518,704.32 | 7,821,641,093.77 | 6,777,933,020.27 | 5,583,649,008.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,188.19 | 28,567,663.18 | 28,173,421.93 | 18,759,702.40 | 20,153,433.38 | 23,457,283.87 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 17,311,541.32 | 14,832,000.00 | 14,832,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,968,710.15 | 804,271,490.68 | 712,979,301.33 | 724,471,939.42 | 627,950,198.09 | 494,843,555.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,356,073,150.87 | 18,446,014,450.20 | 17,900,906,750.24 | 17,625,378,692.22 | 17,172,628,275.34 | 15,696,529,141.96 |
| 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 | 11,737,329.18 | 9,523,706.46 | 10,138,889.35 | 24,354,526.27 | 23,425,403.89 | 24,216,544.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,926,451.55 | 857,899,147.54 | 869,593,490.46 | 1,103,258,210.00 | 1,039,118,084.62 | 1,056,812,562.50 |
| 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 | 2,003,087,969.46 | 1,808,036,575.62 | 1,768,867,710.22 | 1,343,109,284.15 | 1,244,907,511.54 | 1,186,963,350.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,695.21 | 5,690,068.57 | 5,793,441.93 | 5,896,815.27 | 6,000,188.63 | 6,103,561.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,982,386.53 | 2,798,132,560.39 | 2,716,202,457.70 | 2,498,541,456.80 | 2,568,337,527.18 | 1,983,804,894.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,906,294.18 | 708,350,128.67 | 652,149,990.74 | 704,214,183.90 | 485,278,823.27 | 961,322,795.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,351.57 | 17,226,820.01 | 15,855,988.76 | 22,061,481.53 | 21,536,380.04 | 20,590,876.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,646,022.73 | 657,848,075.15 | 692,961,834.76 | 726,435,273.22 | 760,538,930.53 | 655,656,304.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,194,853.52 | 1,411,293,468.71 | 1,247,588,985.02 | 966,364,521.41 | 751,875,080.13 | 645,141,615.44 |
| 商誉(元) | 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 | 5,218,046.93 | 5,688,757.02 | 6,153,912.32 | 6,211,268.05 | 6,752,009.14 | 5,227,896.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,747,649.22 | 251,672,475.23 | 180,152,570.61 | 125,134,328.99 | 100,572,731.15 | 111,625,853.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,512,509.19 | 141,208,616.54 | 151,178,696.96 | 120,380,566.56 | 60,655,310.31 | 18,513,856.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,621,559.27 | 8,672,570,399.91 | 8,316,637,968.83 | 7,645,961,916.15 | 7,068,997,980.43 | 6,675,980,112.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,420,694,710.14 | 27,118,584,850.11 | 26,217,544,719.07 | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,470,595,004.52 | 1,965,645,401.52 | 1,679,974,308.81 | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,595,004.52 | 1,965,645,401.52 | 1,679,974,308.81 | 2,031,487,065.37 | 2,198,018,386.93 | 1,939,786,836.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,115,439.83 | 3,066,920,850.42 | 2,586,467,855.67 | 2,987,977,492.87 | 2,535,147,967.53 | 1,169,007,946.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,535,503.83 | 181,431,872.99 | 390,999,571.63 | 183,287,351.31 | 167,391,617.04 | 141,434,805.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,128,543.08 | 162,083,935.02 | 208,864,005.92 | 89,363,092.64 | 81,850,805.31 | 93,221,307.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,960,997.96 | 568,903,681.78 | 580,117,043.20 | 470,091,101.78 | 420,133,864.53 | 449,118,783.84 |
| 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 | 19,832,659.91 | 36,384,348.88 | 35,625,808.69 | 263,325,323.45 | 260,731,018.32 | 510,022,257.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,761,197.48 | 154,867,246.61 | 151,798,662.61 | 113,570,183.25 | 97,496,302.08 | 86,727,917.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,929,346.61 | 6,136,237,337.22 | 5,633,847,256.53 | 6,139,101,610.67 | 5,760,769,961.74 | 4,389,319,855.74 |
| 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 | 735,100,000.00 | 721,800,000.00 | 721,800,000.00 | 250,000,000.00 | 250,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,395.32 | 9,409,021.39 | 10,994,026.49 | 10,595,504.05 | 12,321,111.48 | 15,250,570.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,807,028.21 | 15,490,020.46 | 15,777,688.36 | 8,737,468.38 | 13,023,551.62 | 20,688,858.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,207,714.04 | 93,964,148.01 | 95,736,672.93 | 100,767,625.23 | 16,999,103.37 | 18,016,994.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,613.01 | 38,613.01 | 38,613.01 | 21,376,396.38 | 15,943,928.88 | 1,999,878.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,128.87 | 3,643,989.56 | 3,808,569.79 | 1,873,884.79 | 1,873,884.79 | 2,109,198.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,013,879.45 | 844,345,792.43 | 848,155,570.58 | 393,350,878.83 | 310,161,580.14 | 58,065,500.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,571,943,226.06 | 6,980,583,129.65 | 6,482,002,827.11 | 6,532,452,489.50 | 6,070,931,541.88 | 4,447,385,355.91 |
| 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 | 626,145,307.00 | 622,363,735.00 | 622,363,735.00 | 621,305,500.00 | 621,305,500.00 | 619,279,423.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,518,555,683.70 | 14,187,894,657.17 | 14,102,277,241.39 | 13,804,316,091.37 | 13,632,339,551.46 | 13,401,817,824.33 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 300,777,168.85 | 300,777,168.85 | 300,777,168.85 | 300,777,168.85 | 300,777,168.85 | 229,475,974.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,305.36 | 10,949,352.76 | 2,437,993.70 | 9,570,954.18 | 9,427,424.14 | 7,241,643.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,181,867.50 | 311,181,867.50 | 311,181,867.50 | 309,639,711.50 | 309,639,711.50 | 309,639,711.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,345,151.96 | 5,312,511,073.33 | 4,999,428,615.62 | 4,298,274,703.18 | 3,901,989,007.23 | 3,819,823,899.38 |
| 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 | 20,869,709,146.67 | 20,144,123,516.91 | 19,736,912,284.36 | 18,742,329,791.38 | 18,173,924,025.48 | 17,928,326,526.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,957,662.59 | -6,121,796.45 | -1,370,392.40 | -3,441,672.51 | -3,229,311.59 | -3,202,628.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,848,751,484.08 | 20,138,001,720.46 | 19,735,541,891.96 | 18,738,888,118.87 | 18,170,694,713.89 | 17,925,123,898.16 |
| 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 | 28,420,694,710.14 | 27,118,584,850.11 | 26,217,544,719.07 | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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