| 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 | 2,241,190,714.40 | 2,279,986,535.16 | 2,186,754,049.81 | 2,300,262,108.33 | 2,208,491,435.99 | 1,750,949,300.93 |
| 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 | 917,399,413.57 | 556,870,963.14 | 408,506,022.95 | 265,966,263.26 | 166,381,483.67 | 187,693,132.67 |
| 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 | 5,529,000,626.37 | 5,270,234,386.16 | 5,039,668,454.54 | 4,671,926,583.85 | 4,729,980,457.59 | 4,939,806,969.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,077,306.51 | 518,320,766.22 | 402,230,124.98 | 557,187,951.62 | 481,491,600.90 | 610,166,838.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,923,319.86 | 4,751,913,619.94 | 4,637,438,329.56 | 4,114,738,632.23 | 4,248,488,856.69 | 4,329,640,130.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,737,872.08 | 73,876,083.13 | 75,916,119.38 | 65,366,106.65 | 66,079,253.81 | 65,443,384.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,403.54 | 916,403.54 | 916,403.54 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,580,588.40 | 91,039,479.34 | 107,775,550.42 | 94,555,587.90 | 130,478,967.82 | 83,420,387.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,197,667.72 | 2,269,508,896.45 | 2,273,114,128.26 | 2,141,609,303.54 | 2,024,115,539.56 | 2,039,823,326.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,382,000.90 | 67,896,066.46 | 62,931,288.22 | 72,466,192.22 | 60,194,758.21 | 82,755,271.69 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - | 30,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,191,285.39 | 159,534,168.26 | 161,191,217.84 | 139,097,992.16 | 111,600,379.07 | 111,250,069.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,567,040.87 | 12,182,483,457.27 | 11,493,504,083.49 | 10,960,286,243.18 | 10,541,194,216.17 | 10,416,750,255.40 |
| 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 | 372,747,200.23 | 377,584,349.59 | 364,904,082.40 | 377,959,560.36 | 366,596,640.61 | 368,171,502.93 |
| 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 | 174,915,932.03 | 184,008,029.03 | 179,254,274.03 | 170,867,099.02 | 167,027,099.02 | 174,556,853.02 |
| 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 | 80,882,209.28 | 77,812,487.76 | 87,814,386.87 | 72,326,491.28 | 62,661,976.28 | 69,601,098.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,278,295.80 | 28,927,209.41 | 29,566,315.35 | 33,458,239.11 | 34,750,382.21 | 39,325,555.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,589,995.34 | 3,913,964,794.75 | 3,857,450,655.25 | 3,728,156,525.01 | 3,754,126,470.75 | 3,664,300,702.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,440,623.50 | 869,062,055.53 | 789,389,646.01 | 599,312,581.42 | 557,126,871.61 | 627,813,022.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,423,373.13 | 235,398,985.22 | 252,007,310.26 | 124,376,528.43 | 127,022,128.97 | 128,572,017.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,953,942.62 | 797,016,985.33 | 802,753,657.46 | 775,500,113.21 | 780,210,212.05 | 773,095,724.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,390,407.14 | 180,754,277.98 | 180,943,639.33 | 177,583,403.55 | 179,800,045.28 | 179,209,683.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,044,064.28 | 22,027,947.92 | 22,501,083.40 | 31,751,142.63 | 25,671,140.18 | 25,727,013.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,682,242.10 | 91,496,692.65 | 58,481,586.52 | 62,386,929.01 | 68,201,989.15 | 59,467,494.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,633,403.15 | 245,194,700.31 | 243,568,036.47 | 270,632,819.21 | 256,138,533.41 | 260,083,728.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,981,688.60 | 7,023,248,515.48 | 6,868,634,673.35 | 6,424,311,432.24 | 6,379,333,489.52 | 6,369,924,396.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,933,548,729.47 | 19,205,731,972.75 | 18,362,138,756.84 | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 |
| 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 | 2,893,923,935.81 | 2,607,297,435.97 | 2,063,530,858.32 | 2,487,789,229.50 | 2,461,945,028.40 | 2,539,737,624.54 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 611,000.00 |
| 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 | 7,025,542,847.11 | 6,685,003,678.76 | 6,686,181,513.40 | 5,888,862,712.19 | 5,733,546,215.32 | 5,713,795,131.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,293,037.36 | 2,715,896,602.73 | 2,651,013,008.75 | 2,480,635,339.55 | 2,397,423,981.16 | 2,347,524,770.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,249,809.75 | 3,969,107,076.03 | 4,035,168,504.65 | 3,408,227,372.64 | 3,336,122,234.16 | 3,366,270,361.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,834,446.16 | 54,848,430.05 | 50,605,422.10 | 39,000,477.09 | 40,068,081.82 | 49,385,823.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,030,388.98 | 207,655,695.95 | 291,880,803.45 | 262,605,971.62 | 209,486,816.35 | 178,541,950.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,939,964.71 | 200,750,273.37 | 179,664,425.30 | 131,570,376.64 | 133,145,802.79 | 143,331,334.70 |
| 应付股利(元) | - | - | - | 会员可见 | 1,562,696.01 | - | - | 300,000.00 | 300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,224,160.73 | 25,428,342.68 | 25,350,376.27 | 30,784,213.21 | 25,940,523.43 | 78,533,646.99 |
| 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 | 173,641,747.28 | 294,976,919.08 | 347,571,990.00 | 97,778,782.82 | 284,479,643.04 | 268,352,298.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,713,182.49 | 255,394,325.33 | 264,531,343.66 | 233,786,802.97 | 168,511,057.89 | 168,148,422.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,413,369.28 | 10,331,355,101.19 | 9,909,316,732.50 | 9,172,478,566.04 | 9,057,423,169.04 | 9,140,437,233.29 |
| 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 | 319,499,003.64 | 240,616,666.64 | 129,363,920.21 | 460,996,881.60 | 371,348,251.67 | 308,560,068.20 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 482,900,979.27 | 484,716,003.89 | 479,234,208.98 | 473,929,367.75 | 468,259,560.72 | 471,422,525.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,218,814.69 | 191,318,750.72 | 209,151,444.50 | 105,348,995.59 | 104,604,479.79 | 104,838,979.77 |
| 长期应付款(元) | - | - | - | - | 230,586,395.13 | - | 225,185,045.79 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,585,587.79 | 76,105,376.40 | 75,592,504.66 | 97,750,820.93 | 90,596,203.88 | 87,015,383.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,213,566.96 | 262,436,074.90 | 234,783,668.99 | 216,899,550.70 | 211,805,059.91 | 210,059,604.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,946.22 | 26,222,774.88 | 27,717,120.78 | 30,846,498.50 | 31,995,058.66 | 31,670,637.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,802,293.70 | 1,509,285,364.47 | 1,381,027,913.91 | 1,385,772,115.07 | 1,278,608,614.63 | 1,213,567,198.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,215,662.98 | 11,840,640,465.66 | 11,290,344,646.41 | 10,558,250,681.11 | 10,336,031,783.67 | 10,354,004,432.22 |
| 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 | 834,797,184.00 | 834,782,631.00 | 834,600,656.00 | 832,053,476.00 | 827,674,256.00 | 822,053,013.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,307,167.21 | 75,333,094.01 | 75,387,819.37 | 75,055,873.99 | 75,060,683.84 | 75,671,213.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,066,418.15 | 1,408,094,543.97 | 1,376,648,958.16 | 1,505,366,739.00 | 1,458,003,929.32 | 1,405,412,018.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,363,134.82 | 99,998,893.76 | 99,998,893.76 | 97,879,198.21 | 64,096,517.25 | 50,989,008.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,414,853.03 | 44,231,224.06 | 21,366,344.16 | -575,004.26 | 7,576,219.63 | 35,670,573.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,238.32 | 6,186,751.31 | 5,601,156.72 | 4,516,566.54 | 3,161,838.48 | 1,672,954.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,885,826.44 | 368,885,826.44 | 368,885,826.44 | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,579,515.82 | 3,842,775,106.09 | 3,630,411,760.94 | 3,502,061,075.65 | 3,300,751,644.49 | 3,171,273,786.18 |
| 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 | 6,576,377,068.15 | 6,480,290,283.12 | 6,212,903,628.03 | 6,140,951,983.76 | 5,928,484,509.56 | 5,781,117,004.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,955,998.34 | 884,801,223.97 | 858,890,482.40 | 685,395,010.55 | 656,011,412.46 | 651,553,214.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,333,066.49 | 7,365,091,507.09 | 7,071,794,110.43 | 6,826,346,994.31 | 6,584,495,922.02 | 6,432,670,219.21 |
| 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 | 19,933,548,729.47 | 19,205,731,972.75 | 18,362,138,756.84 | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 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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