| 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 | 6,652,010,637.78 | 5,286,199,635.90 | 5,224,641,090.68 | 4,770,537,968.01 | 5,699,900,666.90 | 4,651,611,127.22 |
| 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 | 102,125,555.04 | 102,208,475.73 | 122,078,148.16 | 102,079,418.04 | 101,738,424.72 | 115,684,214.12 |
| 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 | 1,381,378,129.11 | 1,462,946,409.52 | 1,205,537,783.65 | 1,266,119,149.26 | 1,267,154,288.58 | 1,477,471,789.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,223,054.99 | 17,494,938.00 | 11,917,344.79 | 2,538,562.00 | 7,701,962.00 | 9,172,246.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,155,074.12 | 1,445,451,471.52 | 1,193,620,438.86 | 1,263,580,587.26 | 1,259,452,326.58 | 1,468,299,543.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,072,016.59 | 167,296,473.94 | 136,627,721.15 | 225,231,858.45 | 213,690,423.87 | 233,300,671.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,491,835.99 | 37,783,019.70 | 49,617,199.64 | 53,468,703.49 | 49,303,412.51 | 52,412,610.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,743,142.25 | 1,073,282,572.13 | 926,282,285.58 | 1,007,528,660.88 | 703,502,122.79 | 1,219,028,074.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,611,801.88 | 482,205,839.18 | 536,624,587.71 | 264,428,752.72 | 295,223,265.54 | 269,053,674.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,535,037,352.85 | 8,689,911,631.30 | 8,266,105,811.69 | 7,717,379,916.27 | 8,428,952,453.72 | 8,079,302,567.05 |
| 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 | 20,718,878.78 | 21,902,097.13 | 21,902,097.13 | 22,206,253.68 | 22,837,938.14 | 24,138,225.60 |
| 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 | 199,041,241.31 | 185,807,665.27 | 185,807,665.27 | 187,972,914.58 | 187,972,914.58 | 189,504,466.88 |
| 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 | 15,794,213.11 | 15,794,213.11 | 15,794,213.11 | 11,734,765.28 | 11,734,765.28 | 11,734,765.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,120,689.86 | 740,603,620.21 | 746,586,354.74 | 779,041,953.48 | 750,548,987.47 | 774,273,182.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,450,498.01 | 1,965,338,279.13 | 1,988,216,267.57 | 1,910,333,642.14 | 1,984,114,624.16 | 1,960,467,564.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,857,416.89 | 2,073,137,545.09 | 2,017,621,210.68 | 1,900,578,915.73 | 1,836,710,604.77 | 1,816,925,120.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,359,083.11 | 71,547,441.47 | 79,258,948.99 | 93,803,076.80 | 101,297,380.97 | 114,579,715.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,233,106.48 | 1,110,168,709.19 | 1,120,637,806.18 | 1,122,554,046.41 | 1,131,446,898.74 | 1,140,165,416.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,422,006.88 | 75,020,542.27 | 77,436,181.56 | 64,055,876.56 | 68,689,678.56 | 72,346,777.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,717,607.74 | 191,446,513.64 | 181,825,142.73 | 434,584,013.73 | 435,220,750.78 | 418,683,234.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,417,083.78 | 3,166,533,524.70 | 3,477,573,190.93 | 3,083,420,447.18 | 3,143,673,132.80 | 2,782,452,350.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,131,825.95 | 9,617,300,151.21 | 9,912,659,078.89 | 9,610,285,905.57 | 9,674,247,676.25 | 9,305,270,820.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,870,169,178.80 | 18,307,211,782.51 | 18,178,764,890.58 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 |
| 流动负债： | ||||||||||
| 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 | 4,121,414,845.27 | 4,054,439,844.20 | 4,126,245,617.24 | 3,757,711,672.19 | 3,776,028,703.74 | 3,752,701,076.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,201,876.93 | 254,184,764.54 | 312,108,553.00 | 267,982,432.44 | 229,916,602.01 | 319,769,877.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,212,968.34 | 3,800,255,079.66 | 3,814,137,064.24 | 3,489,729,239.75 | 3,546,112,101.73 | 3,432,931,199.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,695,725.50 | 26,889,518.95 | 25,627,136.84 | 19,824,768.24 | 16,792,453.14 | 28,508,826.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,057,892.56 | 1,319,035,670.12 | 971,536,861.48 | 1,115,095,100.11 | 1,624,008,275.98 | 1,206,747,830.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,771,671.51 | 243,874,405.32 | 338,412,013.73 | 211,268,186.99 | 255,737,948.42 | 228,261,164.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,016,054.38 | 45,598,678.07 | 56,049,832.26 | 102,665,326.37 | 126,535,168.21 | 127,062,659.92 |
| 应付股利(元) | 会员可见 | - | - | - | 431,851,177.80 | - | - | - | 302,295,824.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,014,370.69 | 412,192,622.78 | 569,380,799.93 | 495,599,026.17 | 523,159,948.53 | 437,822,146.84 |
| 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 | 28,814,876.81 | 36,587,668.08 | 42,609,760.10 | 39,309,405.96 | 42,748,612.82 | 40,252,312.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,518.19 | 9,823,491.76 | 10,095,511.71 | 11,108,628.49 | 12,715,109.34 | 17,025,007.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,951,132.71 | 6,148,441,899.28 | 6,139,957,533.29 | 5,752,582,114.52 | 6,680,022,044.64 | 5,838,381,024.29 |
| 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 | 38,196,464.61 | 40,312,470.96 | 40,312,470.96 | 61,444,458.55 | 61,444,458.55 | 74,444,458.55 |
| 长期应付款(元) | - | - | - | - | - | - | 6,631,802.87 | - | 17,230,786.69 | - |
| 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 | 301,946,856.97 | 300,154,990.55 | 300,305,336.62 | 285,682,113.46 | 285,254,305.40 | 285,002,866.20 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,336,379.07 | - | 6,631,802.87 | 6,248,477.36 | 17,230,786.69 | 16,429,089.06 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,707,557.76 | 1,707,557.76 | 1,707,557.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,289,014.24 | 136,814,839.66 | 130,567,174.20 | 137,492,946.69 | 135,515,993.28 | 143,776,903.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,730.88 | 5,878,778.36 | 5,878,778.36 | 2,204,089.59 | 2,204,089.59 | 1,947,341.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,512,045.77 | 492,186,164.97 | 485,763,163.01 | 496,847,243.41 | 505,424,791.27 | 525,375,817.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,373,463,178.48 | 6,640,628,064.25 | 6,625,720,696.30 | 6,249,429,357.93 | 7,185,446,835.91 | 6,363,756,841.32 |
| 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 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,998,943.65 | -410,883,779.60 | -410,883,779.60 | -378,591,746.66 | -378,591,746.66 | -377,443,082.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,924,842.35 | 532,924,842.35 | 532,924,842.35 | 455,222,612.97 | 455,222,612.97 | 455,222,612.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,368,025.14 | 7,693,512,986.53 | 7,583,547,605.40 | 7,139,539,808.88 | 6,984,922,743.41 | 7,093,950,840.60 |
| 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 | 11,418,974,403.64 | 11,601,234,529.08 | 11,491,269,147.95 | 11,001,851,154.99 | 10,847,234,089.52 | 10,957,410,850.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,731,596.68 | 65,349,189.18 | 61,775,046.33 | 76,385,308.92 | 70,519,204.54 | 63,405,695.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,706,000.32 | 11,666,583,718.26 | 11,553,044,194.28 | 11,078,236,463.91 | 10,917,753,294.06 | 11,020,816,546.70 |
| 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 | 18,870,169,178.80 | 18,307,211,782.51 | 18,178,764,890.58 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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