| 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 | 1,312,039,777.57 | 1,192,175,175.41 | 2,000,327,993.62 | 1,011,357,605.00 | 1,423,124,586.20 | 910,957,676.62 |
| 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 | 7,407,503,122.62 | 7,244,041,523.25 | 6,493,610,491.95 | 7,088,507,765.94 | 6,943,764,729.55 | 6,841,300,910.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,998,646.57 | 64,668,781.05 | 63,715,512.81 | 57,402,708.12 | 49,322,457.69 | 79,320,586.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,340,504,476.05 | 7,179,372,742.20 | 6,429,894,979.14 | 7,031,105,057.82 | 6,894,442,271.86 | 6,761,980,323.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,889,855.61 | 913,296,914.46 | 772,657,196.83 | 742,716,012.86 | 971,084,428.70 | 1,087,799,963.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,449,560.67 | 463,110,796.14 | 396,259,028.38 | 456,624,158.77 | 474,000,695.70 | 371,379,690.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,653,090.28 | 9,136,183,223.62 | 9,982,681,400.44 | 10,529,526,871.87 | 9,353,890,237.93 | 9,549,894,552.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,874,923.71 | 710,943,745.91 | 638,052,153.19 | 657,110,916.63 | 569,223,935.52 | 709,330,424.65 |
| 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 | 192,757,302.54 | 194,688,327.09 | 198,487,439.81 | 97,522,456.49 | 97,513,174.48 | 98,039,424.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,158,357.06 | 154,195,261.67 | 152,263,680.22 | 131,385,087.90 | 110,048,611.30 | 128,604,572.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,386,997,693.76 | 20,023,102,255.30 | 20,652,536,834.19 | 20,731,167,714.19 | 19,955,044,837.32 | 19,702,182,375.01 |
| 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 | 382,741,172.26 | 406,766,787.09 | 404,050,857.85 | 157,517,961.11 | 157,517,961.11 | 157,968,708.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,250,313.62 | 532,517,818.37 | 540,017,818.37 | 530,076,125.79 | 530,076,125.79 | 245,838,563.43 |
| 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 | 1,117,215,454.08 | 1,124,661,061.71 | 1,127,746,361.71 | 1,101,817,458.46 | 1,082,288,503.73 | 1,126,066,303.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,489,120.05 | 18,810,424.88 | 19,131,729.71 | 19,453,034.54 | 19,774,339.37 | 20,095,644.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,336,385.90 | 506,443,824.58 | 533,845,133.99 | 382,681,400.23 | 341,218,506.56 | 363,320,709.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,993,409.28 | 314,180,585.11 | 268,039,897.65 | 423,722,342.46 | 411,827,953.59 | 403,082,664.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,452,075.95 | 35,965,194.74 | 36,787,474.09 | 41,630,719.04 | 25,793,232.05 | 26,566,562.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,579,793.92 | 154,988,884.20 | 157,248,594.06 | 160,014,972.54 | 161,846,205.34 | 165,317,411.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,093,952.25 | 568,093,952.25 | 568,093,952.25 | 568,093,952.25 | 568,093,952.25 | 639,832,449.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,674.99 | 4,807,307.44 | 5,484,419.12 | 5,684,478.87 | 5,036,028.42 | 6,151,432.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,291,895.61 | 184,605,089.09 | 185,413,469.80 | 151,294,231.88 | 157,926,653.40 | 138,842,958.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,714,545.29 | 30,907,778.02 | 48,893,642.47 | 27,770,621.00 | 26,995,699.20 | 27,472,990.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,825,793.20 | 3,882,748,707.48 | 3,894,753,351.07 | 3,569,757,298.17 | 3,488,395,160.81 | 3,320,556,397.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,301,823,486.96 | 23,905,850,962.78 | 24,547,290,185.26 | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 |
| 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 | 6,392,778,070.12 | 5,584,688,889.79 | 5,761,110,747.72 | 5,388,165,072.88 | 4,968,386,212.34 | 4,603,941,628.89 |
| 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 | 2,215,087,145.09 | 1,831,204,560.25 | 2,236,170,012.37 | 1,941,954,312.13 | 2,023,874,558.30 | 1,806,109,138.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,122,975.00 | 154,546,318.43 | 175,392,206.35 | 112,082,387.95 | 68,689,537.63 | 18,007,381.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,964,170.09 | 1,676,658,241.82 | 2,060,777,806.02 | 1,829,871,924.18 | 1,955,185,020.67 | 1,788,101,757.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,768,212.10 | 2,458,430,420.25 | 2,477,430,398.29 | 3,093,823,402.42 | 2,708,321,323.59 | 2,841,816,130.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,352,057.89 | 8,692,846.61 | 39,902,289.23 | 5,964,990.08 | 6,192,888.18 | 15,472,722.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,978,996.22 | 45,792,987.81 | 103,082,854.37 | 39,020,033.38 | 47,942,354.38 | 27,501,603.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,304,046.32 | 518,304,046.32 | 518,304,046.32 | 518,304,046.32 | 479,328,364.17 | 479,328,364.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,792,694.06 | 492,797,649.94 | 480,029,980.19 | 760,905,298.99 | 732,589,752.09 | 792,394,712.33 |
| 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 | 38,450,019.09 | 35,274,060.05 | 39,741,768.17 | 45,169,663.04 | 39,906,258.75 | 35,626,493.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,143,386.24 | 249,583,145.20 | 260,972,381.54 | 216,067,400.30 | 224,583,724.00 | 255,762,348.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,654,627.13 | 11,224,768,606.22 | 11,916,744,478.20 | 12,009,374,219.54 | 11,231,125,435.80 | 10,857,953,141.84 |
| 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 | 23,685,955.83 | 23,291,268.08 | 23,855,184.47 | 29,275,785.92 | 17,493,327.76 | 16,199,164.75 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | 1,046,375.92 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,046,375.92 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,656,479.61 | 113,459,058.14 | 114,091,262.98 | 103,037,885.02 | 104,146,589.91 | 109,074,610.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,298,188.96 | 42,605,042.96 | 43,387,272.74 | 34,063,995.52 | 31,640,965.42 | 38,294,219.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,640,624.40 | 179,355,369.18 | 181,333,720.19 | 167,424,042.38 | 154,327,259.01 | 163,567,994.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,583,295,251.53 | 11,404,123,975.40 | 12,098,078,198.39 | 12,176,798,261.92 | 11,385,452,694.81 | 11,021,521,136.54 |
| 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 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,513,680.80 | 2,993,468,077.70 | 2,993,468,077.70 | 2,805,497,691.90 | 2,805,580,950.58 | 2,804,782,552.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,586.66 | 5,256,568.71 | 5,438,038.94 | 2,710,290.66 | 4,328,269.95 | 3,837,260.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,576,341.55 | 831,576,341.55 | 831,576,341.55 | 817,183,635.17 | 817,183,635.17 | 817,183,635.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,267,453.69 | 5,029,298,572.91 | 4,974,496,352.88 | 4,979,080,691.42 | 4,938,889,458.52 | 4,720,212,493.43 |
| 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 | 12,253,680,437.70 | 12,065,081,935.87 | 12,010,461,186.07 | 11,809,954,684.15 | 11,771,464,689.22 | 11,551,498,316.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,847,797.73 | 436,645,051.51 | 438,750,800.80 | 314,172,066.29 | 286,522,614.10 | 449,719,319.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,718,528,235.43 | 12,501,726,987.38 | 12,449,211,986.87 | 12,124,126,750.44 | 12,057,987,303.32 | 12,001,217,635.85 |
| 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 | 25,301,823,486.96 | 23,905,850,962.78 | 24,547,290,185.26 | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-29 | 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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