| 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 |
| 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 |
| 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 | 2,835,101,036.78 | 5,187,727,390.85 | 4,748,588,028.26 | 7,903,521,545.40 | 5,804,957,714.89 |
| 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 | 2,535,990,638.89 | 1,271,418,277.79 | - | 100,047,291.67 | 51,821,164.00 |
| 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 | 1,479,660,146.16 | 1,349,249,738.98 | 1,175,708,713.97 | 955,324,340.17 | 703,553,316.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,759,983.62 | 31,500.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,900,162.54 | 1,349,218,238.98 | 1,175,708,713.97 | 955,324,340.17 | 703,553,316.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,922,649.52 | 135,422,461.15 | 167,521,782.58 | 164,270,415.80 | 193,289,878.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,678,745.94 | 34,600,759.64 | 39,568,495.14 | 59,335,091.03 | 42,660,576.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,279,727.16 | 2,180,581,121.29 | 2,271,021,414.80 | 2,060,421,195.06 | 1,924,885,386.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,523,750.00 | 161,523,750.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,316,140.64 | 491,885,027.24 | 636,348,704.83 | 819,014,463.83 | 1,458,738,914.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,064,568.44 | 10,861,514,624.48 | 9,039,857,139.58 | 12,063,334,778.29 | 10,179,906,951.68 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,972,805.56 | 235,399,555.51 | 394,082,805.53 | 391,386,680.55 | 418,782,638.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,521,205.29 | 631,177,794.37 | 524,108,025.40 | 413,308,856.74 | 266,490,952.38 |
| 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 | 326,609,540.00 | 271,884,540.00 | 60,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 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 | 70,119,858.90 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,297,881.27 | 66,997,228.82 | 67,668,647.59 | 68,331,369.76 | 68,334,895.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,995,550,533.20 | 18,438,615,603.87 | 18,997,839,107.43 | 19,850,523,845.13 | 20,546,297,916.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,897,936.39 | 2,052,652,523.80 | 2,132,020,337.44 | 1,195,443,524.33 | 1,158,091,246.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,310,814.31 | 21,887,478.67 | 20,973,058.21 | 26,747,378.47 | 31,375,804.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,598,071.89 | 848,971,048.45 | 881,537,917.12 | 911,033,482.46 | 937,791,277.21 |
| 开发支出(元) | 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 | 59,875,333.89 | 60,632,957.37 | 62,887,207.05 | 68,887,229.52 | 61,364,738.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,363,899.16 | 712,990,486.54 | 880,134,865.47 | 1,085,221,751.92 | 1,229,223,653.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,461,117,879.86 | 23,341,209,217.40 | 24,021,251,971.24 | 24,070,884,118.88 | 24,767,753,124.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,182,448.30 | 34,202,723,841.88 | 33,061,109,110.82 | 36,134,218,897.17 | 34,947,660,076.07 |
| 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 | 2,472,051,348.04 | 2,767,615,009.78 | 4,359,751,999.98 | 4,460,673,637.35 | 2,261,845,611.91 |
| 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 | 2,274,991,007.01 | 2,360,500,991.52 | 2,669,139,357.45 | 2,458,574,367.05 | 2,992,444,910.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,969,786.91 | 393,452,974.88 | 259,439,443.18 | 262,652,471.19 | 287,274,511.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,021,220.10 | 1,967,048,016.64 | 2,409,699,914.27 | 2,195,921,895.86 | 2,705,170,399.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,727,649.87 | 154,638,792.18 | 247,845,841.03 | 263,420,521.80 | 462,326,602.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,656,420.86 | 228,444,372.84 | 183,187,828.51 | 133,570,683.34 | 86,781,458.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,444,982.10 | 73,282,659.94 | 32,984,136.26 | 37,136,613.35 | 158,244,648.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,984.02 | 17,947,705.33 | 15,691,967.27 | 14,060,130.33 | 15,733,330.88 |
| 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 | 745,102,476.56 | 452,813,211.97 | 574,189,834.87 | 656,996,235.82 | 454,155,902.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,243.79 | 14,127,494.03 | 25,456,970.73 | 28,190,932.72 | 55,101,734.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,186,112.25 | 6,069,370,237.59 | 8,108,247,936.10 | 8,052,623,121.76 | 6,486,634,199.67 |
| 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 | 6,932,010,198.41 | 7,491,471,089.35 | 7,304,942,103.71 | 8,913,275,741.88 | 9,923,668,814.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,203.40 | 3,839,837.43 | 4,707,413.52 | 9,191,260.41 | 12,225,816.53 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,508,573,666.73 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 1,497,576,966.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,833,537.91 | 691,223,247.62 | 781,448,466.61 | 859,545,618.60 | 856,750,585.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,727,306,939.72 | 8,186,534,174.40 | 8,091,097,983.84 | 11,290,586,287.62 | 12,290,222,183.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,580,493,051.97 | 14,255,904,411.99 | 16,199,345,919.94 | 19,343,209,409.38 | 18,776,856,382.87 |
| 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 | 7,069,085,200.00 | 7,059,087,013.00 | 7,053,657,113.00 | 7,053,657,113.00 | 7,045,747,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,177,862.12 | 10,665,401,788.87 | 10,043,438,013.76 | 9,738,213,666.89 | 9,489,203,791.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,392,056.91 | 399,392,056.91 | 399,392,056.91 | 270,008,188.82 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,372,736.33 | -5,004,082,871.68 | -4,726,098,945.46 | -4,512,680,163.91 | -4,284,041,001.51 |
| 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 | 12,269,498,268.88 | 12,321,013,873.28 | 11,971,604,124.39 | 12,009,182,427.16 | 12,250,909,940.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,191,127.45 | 7,625,805,556.61 | 4,890,159,066.49 | 4,781,827,060.63 | 3,919,893,753.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,689,396.33 | 19,946,819,429.89 | 16,861,763,190.88 | 16,791,009,487.79 | 16,170,803,693.20 |
| 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 | 33,431,182,448.30 | 34,202,723,841.88 | 33,061,109,110.82 | 36,134,218,897.17 | 34,947,660,076.07 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-05 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 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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