| 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 | 3,721,885,273.05 | 3,877,259,521.95 | 4,572,610,420.38 | 4,215,874,672.08 | 3,914,366,168.95 | 3,415,564,081.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 50,307,808.63 | - | 50,089,162.22 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 5,475,406,857.04 | 5,311,040,029.54 | 4,710,996,522.11 | 4,240,010,855.47 | 4,179,771,051.94 | 3,958,576,870.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,548,483.45 | - | 255,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,858,373.59 | 5,311,040,029.54 | 4,710,741,522.11 | 4,240,010,855.47 | 4,179,771,051.94 | 3,958,576,870.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,653,587.76 | 441,834,158.67 | 402,901,972.76 | 405,969,205.72 | 350,519,679.89 | 415,248,190.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,810,932.68 | 448,917,304.13 | 449,447,681.86 | 194,549,935.64 | 151,974,459.60 | 180,762,595.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,125,937.29 | 3,014,547,683.47 | 3,200,095,156.30 | 2,428,638,867.95 | 2,127,648,518.78 | 2,093,837,335.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,062,734.63 | 35,206,341.77 | 34,495,389.25 | 34,348,612.02 | 32,125,845.35 | 21,516,609.38 |
| 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 | 276,066,105.95 | 163,540,705.06 | 215,163,442.35 | 228,812,756.91 | 223,517,653.24 | 206,601,926.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,167,084.81 | 90,847,906.29 | 134,541,299.83 | 128,982,589.29 | 132,911,624.63 | 123,191,007.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,531,499,149.88 | 13,931,157,505.00 | 14,005,506,089.56 | 12,359,080,839.74 | 11,491,183,638.74 | 10,963,953,410.26 |
| 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 | 207,623,799.82 | 236,542,375.21 | 279,396,887.63 | 157,964,564.81 | 100,655,774.37 | 98,721,875.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,392,400.71 | 809,824,968.76 | 549,684,567.16 | 511,501,874.98 | 529,180,448.86 | 518,312,119.81 |
| 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 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,109,174.79 | 471,680,830.32 | 477,254,366.89 | 482,349,634.32 | 487,935,055.87 | 493,519,952.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,335,744.44 | 2,051,647,429.04 | 2,039,648,424.32 | 1,463,719,710.72 | 1,374,603,979.97 | 1,357,272,370.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,337,720.97 | 187,711,870.87 | 138,665,996.34 | 194,941,650.87 | 204,152,035.06 | 204,531,062.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,340,421.05 | 8,883,947.39 | 9,268,624.12 | 4,618,221.42 | 3,179,147.13 | 965,255.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,157,720.41 | 517,883,824.80 | 523,283,957.41 | 406,434,659.10 | 405,998,211.11 | 408,207,253.47 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,017.95 | 2,356,962.94 | 2,248,387.28 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,223,421.26 | 232,671,911.61 | 233,946,911.61 | 153,012,558.91 | 149,712,558.91 | 145,537,389.55 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 5,663,850.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,890,967.52 | 4,548,796,817.06 | 4,282,990,818.88 | 3,404,135,571.25 | 3,285,009,907.40 | 3,256,659,974.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,078,390,117.40 | 18,479,954,322.06 | 18,288,496,908.44 | 15,763,216,410.99 | 14,776,193,546.14 | 14,220,613,384.77 |
| 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 | 953,456,643.81 | 1,153,810,636.10 | 804,320,550.45 | 610,418,082.19 | 610,000,000.00 | 610,470,555.56 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | 1,476,954.83 | 3,786,685.40 |
| 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 | 8,182,575,239.15 | 8,444,998,509.79 | 8,806,020,582.73 | 7,621,611,417.12 | 6,845,280,852.13 | 6,282,956,275.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,476,634.73 | 5,800,763,911.06 | 6,174,734,713.13 | 5,076,519,028.33 | 4,701,398,251.99 | 4,179,671,871.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,098,604.42 | 2,644,234,598.73 | 2,631,285,869.60 | 2,545,092,388.79 | 2,143,882,600.14 | 2,103,284,403.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,134.99 | 2,849,328.30 | 919,481.85 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,773,819.09 | 359,534,959.67 | 333,589,698.17 | 323,071,033.97 | 401,861,585.95 | 380,574,060.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,316,087.96 | 149,966,347.66 | 160,167,130.08 | 50,884,036.38 | 60,840,219.18 | 98,147,044.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,687,946.44 | 118,209,892.18 | 109,728,233.25 | 125,392,639.46 | 94,488,242.64 | 71,280,628.56 |
| 应付股利(元) | - | - | - | 会员可见 | 90,428,464.85 | 2,856,414.83 | 47,437,941.96 | 2,480,048.40 | 2,480,048.40 | 784,867.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,069,135.29 | 465,676,744.72 | 481,185,106.45 | 265,297,080.66 | 262,676,232.92 | 290,269,037.22 |
| 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 | 58,142,914.32 | 6,079,244.93 | 41,360,804.45 | 852,153.22 | 462,261.83 | 162,207.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,108,538.31 | 9,467,831.68 | 6,387,713.12 | 7,736,928.77 | 10,989,061.57 | 6,642,846.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,412,467,924.21 | 10,713,449,909.86 | 10,791,117,242.51 | 9,007,743,420.17 | 8,290,555,459.45 | 7,745,074,209.48 |
| 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 | 1,438,000,000.00 | 1,446,000,000.00 | 1,448,950,000.00 | 150,100,000.00 | 150,000,000.00 | 150,102,361.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,157.48 | 7,923,524.03 | 6,825,425.44 | 3,803,663.69 | 2,916,183.40 | 889,435.43 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 15,198,178.08 | - | 15,198,178.08 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,220,233.31 | 78,031,439.96 | 75,899,041.51 | 90,205,239.15 | 89,244,905.00 | 81,997,746.77 |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,198,178.08 | - | 15,198,178.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,722,170.37 | 234,467,765.07 | 242,366,271.91 | 49,002,307.41 | 39,293,437.93 | 40,511,725.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,977,156.72 | 168,472,558.60 | 163,637,165.58 | 101,419,707.43 | 98,387,245.25 | 96,282,897.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,693.78 | 8,996,364.22 | 9,055,259.10 | 14,558,507.62 | 14,617,402.51 | 14,507,833.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,800,411.66 | 1,959,089,829.96 | 1,961,931,341.62 | 424,287,603.38 | 409,657,352.17 | 399,490,177.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,105,268,335.87 | 12,672,539,739.82 | 12,753,048,584.13 | 9,432,031,023.55 | 8,700,212,811.62 | 8,144,564,387.34 |
| 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 | 1,500,142,612.00 | 1,500,327,412.00 | 1,500,327,412.00 | 1,500,327,412.00 | 1,500,327,412.00 | 1,500,855,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,897,820.58 | 557,797,670.13 | 562,182,786.59 | 1,549,790,849.89 | 1,548,903,717.05 | 1,548,444,264.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,989,106.50 | 13,887,225.00 | 13,887,225.00 | 13,887,225.00 | 13,887,225.00 | 27,774,450.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,662,755.21 | -45,142,519.53 | -43,332,727.09 | -61,198,071.81 | -55,946,551.50 | -55,175,401.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,975,579.20 | 47,492,032.13 | 42,705,119.18 | 25,221,286.24 | 22,790,651.54 | 23,435,093.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,029,093.79 | 531,029,093.79 | 531,029,093.79 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,013,733.15 | 2,934,054,299.20 | 2,661,404,359.93 | 2,619,156,648.26 | 2,363,447,745.33 | 2,377,536,594.24 |
| 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 | 5,676,406,977.01 | 5,511,670,762.72 | 5,240,428,819.40 | 6,035,217,108.44 | 5,781,441,958.28 | 5,783,127,721.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,714,804.52 | 295,743,819.52 | 295,019,504.91 | 295,968,279.00 | 294,538,776.24 | 292,921,275.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,121,781.53 | 5,807,414,582.24 | 5,535,448,324.31 | 6,331,185,387.44 | 6,075,980,734.52 | 6,076,048,997.43 |
| 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 | 18,078,390,117.40 | 18,479,954,322.06 | 18,288,496,908.44 | 15,763,216,410.99 | 14,776,193,546.14 | 14,220,613,384.77 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-03-16 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-23 | 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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