| 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 | 2,869,660,770.88 | 1,247,183,870.45 | 698,377,509.03 | 1,013,746,569.48 | 1,061,536,319.53 | 1,462,658,466.65 |
| 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 | - | 3,359,608,452.71 | 4,880,742,124.52 | 2,397,801,336.00 | 2,178,552,301.72 | 1,643,072,785.31 |
| 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 | 6,203,985,597.33 | 5,110,382,405.48 | 2,611,134,407.29 | 6,314,739,471.70 | 5,651,948,022.16 | 5,124,179,591.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,476,527.36 | 170,327,757.98 | 180,033,052.93 | 154,427,394.38 | 112,378,782.25 | 93,752,041.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,509,069.97 | 4,940,054,647.50 | 2,431,101,354.36 | 6,160,312,077.32 | 5,539,569,239.91 | 5,030,427,549.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,966,155.31 | 394,975,652.75 | 314,552,500.06 | 291,781,990.20 | 261,759,288.90 | 299,628,442.17 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,499,440.70 | 197,733,233.79 | 125,737,926.46 | 401,119,160.11 | 374,713,208.09 | 361,649,647.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,957,351.26 | 2,389,444,610.44 | 2,595,372,827.21 | 2,473,951,106.86 | 2,557,931,292.57 | 2,624,664,423.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,968,626.97 | 194,767,189.53 | 196,238,950.53 | 203,528,191.70 | 217,712,778.95 | 211,892,927.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,695,410.06 | 183,340,683.96 | 305,920,023.22 | 316,622,036.47 | 218,841,707.58 | 199,384,432.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,616,929.96 | 13,450,879,082.46 | 12,218,125,205.69 | 13,655,497,156.60 | 12,807,290,417.22 | 12,223,916,133.89 |
| 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 | 248,597,640.80 | 254,448,891.60 | 237,103,045.57 | 227,210,177.78 | 226,105,847.50 | 227,214,671.04 |
| 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 | 112,128,013.71 | 112,128,013.71 | 112,128,013.71 | 138,728,013.71 | 138,728,013.71 | 138,728,013.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,008,016.32 | 97,572,457.62 | 74,913,656.65 | 76,801,602.77 | 77,183,733.41 | 74,259,179.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,168,638.21 | 14,824,780,691.97 | 14,855,012,684.75 | 14,705,609,608.39 | 14,806,800,690.28 | 14,656,579,358.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,799,546.90 | 951,242,666.25 | 743,379,539.44 | 709,883,075.16 | 635,337,586.67 | 847,671,119.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,629,773.00 | 173,489,088.60 | 179,734,355.73 | 198,986,313.68 | 202,228,150.13 | 204,581,320.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,884,829.29 | 3,595,100,002.37 | 3,544,310,048.23 | 3,528,395,281.36 | 3,561,843,703.58 | 3,568,150,070.08 |
| 开发支出(元) | 会员可见 | 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 | 2,392,883,898.14 | 2,392,883,898.11 | 2,386,180,821.75 | 2,391,054,371.44 | 2,391,054,371.44 | 2,391,054,371.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,441,306.98 | 115,621,629.27 | 119,982,284.49 | 126,029,357.23 | 130,831,219.75 | 85,581,714.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,979,617.30 | 215,345,857.32 | 209,533,533.97 | 162,182,291.99 | 161,530,523.70 | 168,457,615.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,791,862.60 | 350,082,504.20 | 459,078,792.60 | 431,245,015.34 | 387,355,479.45 | 369,519,275.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,138,313,143.25 | 23,082,695,701.02 | 22,921,356,776.89 | 22,696,125,108.85 | 22,718,999,319.62 | 22,731,796,710.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,539,930,073.21 | 36,533,574,783.48 | 35,139,481,982.58 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 |
| 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 | 50,000,000.00 | 238,139,000.28 | 303,228,143.32 | 328,169,625.27 | 428,226,569.66 | 637,303,198.81 |
| 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 | 3,318,158,065.24 | 2,858,564,731.67 | 2,348,866,261.63 | 3,313,568,798.11 | 3,510,851,199.20 | 2,996,238,746.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,352,839.09 | 156,262,818.23 | 280,953,843.02 | 445,839,182.62 | 411,583,342.29 | 314,051,723.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,805,226.15 | 2,702,301,913.44 | 2,067,912,418.61 | 2,867,729,615.49 | 3,099,267,856.91 | 2,682,187,023.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,976.18 | 534,236.96 | 295,231.63 | 475,717.27 | 383,457.74 | 511,423.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,008,984.45 | 415,584,507.24 | 586,905,083.93 | 407,851,104.23 | 470,708,229.73 | 460,995,041.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,799,460.20 | 155,135,190.01 | 121,859,422.39 | 253,176,928.09 | 224,182,669.53 | 162,222,807.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,349,372.13 | 281,586,237.23 | 124,439,843.30 | 284,794,760.41 | 295,148,554.08 | 289,679,344.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,436,387.17 | 6,304,178.63 | 11,304,178.63 | 6,304,178.63 | 6,304,178.63 | 6,304,178.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,370,624.74 | 2,436,713,683.51 | 2,075,926,274.45 | 2,630,537,024.16 | 2,420,947,839.31 | 2,248,714,767.10 |
| 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 | 60,945,477.11 | 565,427,704.18 | 1,114,019,581.27 | 1,717,539,105.72 | 1,707,479,610.18 | 1,795,903,804.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,981,108.80 | 1,059,133,938.77 | 1,079,005,064.09 | 51,229,826.85 | 59,452,081.81 | 57,532,452.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,876,456.02 | 8,017,123,408.48 | 7,765,849,084.64 | 8,993,647,068.74 | 9,123,684,389.87 | 8,655,405,765.35 |
| 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 | 45,547,051.00 | 117,964,187.50 | 29,663,702.00 | 517,110,241.00 | 520,000,000.00 | 420,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,454,116.04 | 147,443,055.53 | 148,729,786.58 | 168,119,425.04 | 168,568,122.94 | 173,893,449.03 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,906,354.40 | - | 6,047,816.83 | - | 6,290,828.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,268,685.15 | - | 15,314,939.79 | 19,993,732.65 | 13,664,913.42 | 18,953,336.75 |
| 预计负债(元) | 会员可见 | 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 | 194,098,082.77 | 200,493,654.29 | 199,363,872.02 | 195,552,257.72 | 195,523,789.29 | 209,547,732.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,043,872.99 | 268,503,947.15 | 242,335,322.53 | 255,633,255.56 | 261,078,660.01 | 262,082,373.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,863,730.00 | 12,417,405.00 | 12,914,055.00 | 12,641,805.00 | 12,666,225.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,318,162.35 | 769,057,676.67 | 653,872,844.75 | 1,169,322,966.97 | 1,177,768,119.20 | 1,097,143,117.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,177,194,618.37 | 8,786,181,085.15 | 8,419,721,929.39 | 10,162,970,035.71 | 10,301,452,509.07 | 9,752,548,882.85 |
| 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 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,239,023.72 | 2,806,153,079.94 | 2,803,850,782.46 | 2,799,190,441.20 | 2,793,356,235.34 | 2,788,184,446.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,261.95 | -16,079,981.06 | -3,905,100.55 | -19,735,635.88 | -20,842,511.83 | -19,886,019.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293,256.08 | 50,241,117.78 | 49,583,806.04 | 49,537,190.97 | 51,168,619.49 | 51,034,129.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,635,628,427.49 | 21,009,740,413.93 | 20,167,521,067.86 | 19,665,674,324.15 | 18,734,491,367.12 | 18,753,295,788.86 |
| 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 | 26,150,639,097.84 | 26,505,941,283.09 | 25,672,937,208.31 | 25,150,552,972.94 | 24,214,060,362.62 | 24,228,514,998.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,096,357.00 | 1,241,452,415.24 | 1,046,822,844.88 | 1,038,099,256.80 | 1,010,776,865.15 | 974,648,963.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,735,454.84 | 27,747,393,698.33 | 26,719,760,053.19 | 26,188,652,229.74 | 25,224,837,227.77 | 25,203,163,961.62 |
| 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 | 35,539,930,073.21 | 36,533,574,783.48 | 35,139,481,982.58 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-26 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 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 | - | - | - |
| 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) |