| 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 | 4,719,946,738.49 | 3,698,242,742.39 | 5,364,941,749.15 | 3,714,051,055.25 | 3,794,633,542.55 | 3,981,823,966.39 |
| 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 | 448,845,621.68 | 456,482,194.91 | 343,424,071.38 | 325,390,677.24 | 318,128,482.22 | 332,839,053.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,920,206.11 | 6,497,542.39 | 4,398,228.04 | 4,659,274.43 | 3,983,663.54 | 8,817,789.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,925,415.57 | 449,984,652.52 | 339,025,843.34 | 320,731,402.81 | 314,144,818.68 | 324,021,263.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,758.49 | 26,062,882.32 | 1,642,296,835.28 | 755,448,399.57 | 554,130,022.57 | 40,711,026.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,060,685.44 | 2,662,620,209.88 | 2,855,116,162.49 | 3,369,325,991.69 | 3,261,636,823.89 | 3,012,753,717.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,980,251.87 | 24,083,905,209.00 | 22,892,791,011.44 | 22,835,341,915.28 | 25,254,483,447.50 | 25,894,953,223.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,275,958.81 | 32,132,856.51 | 31,221,463.26 | 48,075,468.01 | 48,223,013.14 | 45,159,073.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,823,447.52 | 1,921,878,047.27 | 1,801,873,052.03 | 3,361,897,322.59 | 3,488,697,821.31 | 1,881,729,389.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,021,462.30 | 32,881,324,142.28 | 34,931,664,345.03 | 34,412,980,604.17 | 36,719,933,153.18 | 35,189,969,450.83 |
| 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 | 92,471,369.73 | 93,524,849.72 | 99,762,639.70 | 50,160,437.64 | 50,446,998.55 | 51,060,900.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,769,796.67 | 606,107,697.64 | 608,471,924.66 | 434,764,800.03 | 434,338,835.92 | 438,672,940.80 |
| 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 | 290,399,988.42 | 290,399,988.42 | 290,399,988.42 | 265,246,255.09 | 257,746,255.09 | 256,746,255.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,226,370.58 | 2,520,604,004.67 | 2,474,230,028.22 | 2,396,741,408.85 | 2,416,147,140.06 | 2,162,513,310.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,408,090.65 | 145,521,275.17 | 146,901,372.01 | 142,145,015.50 | 138,502,106.11 | 145,544,764.38 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | - | 106,100.02 | 12,854,485.42 | 18,739,610.23 | 13,173,904.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,919.57 | 10,719,112.25 | 11,015,443.46 | 11,260,980.35 | 11,334,031.86 | 11,562,645.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,425.69 | 127,425.69 | 127,425.69 | 128,482.14 | 128,482.14 | 128,482.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,487.63 | 10,259,074.56 | 12,016,342.90 | 6,553,376.83 | 7,536,885.60 | 14,859,824.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,597,460.09 | 146,932,558.92 | 150,872,358.94 | 181,666,872.63 | 158,791,483.17 | 151,519,993.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,645,909.03 | 3,824,195,987.04 | 3,793,903,624.02 | 3,501,522,114.48 | 3,493,711,828.73 | 3,245,783,020.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,085,667,371.33 | 36,705,520,129.32 | 38,725,567,969.05 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 |
| 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 | 832,464,971.66 | 1,178,396,766.16 | 1,382,762,320.79 | 47,142,272.76 | - | - |
| 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 | 2,297,153,666.17 | 2,313,895,240.40 | 2,442,105,773.96 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,153,666.17 | 2,313,895,240.40 | 2,442,105,773.96 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,356,217.45 | 25,190,206.68 | 24,920,355.67 | 22,426,662.53 | 25,697,453.19 | 55,945,644.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,366,886,502.29 | 11,158,280,311.60 | 12,194,040,290.77 | 11,215,518,448.28 | 13,818,317,417.23 | 13,207,842,616.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,858.60 | 37,600,407.70 | 52,056,808.86 | 28,525,229.41 | 26,366,112.83 | 31,742,052.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,912,429.17 | 237,604,492.45 | 224,564,008.18 | 480,431,619.45 | 436,402,191.81 | 938,029,110.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,844,115.73 | 2,707,776,839.50 | 2,671,142,283.38 | 2,226,792,648.20 | 2,222,547,674.84 | 2,348,296,378.00 |
| 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 | 1,839,310,392.35 | 898,550,938.85 | 1,559,771,128.01 | 3,719,147,501.69 | 1,981,160,162.35 | 717,999,802.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,963,968.24 | 992,906,906.18 | 1,093,287,377.11 | 1,007,429,888.81 | 1,241,030,226.87 | 628,720,204.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,198,291,121.66 | 19,550,202,109.52 | 21,644,650,346.73 | 20,788,608,133.31 | 21,912,276,718.83 | 19,232,002,068.81 |
| 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 | 7,792,204,343.13 | 6,176,957,476.23 | 6,598,196,686.09 | 5,869,170,477.48 | 7,221,364,066.36 | 7,769,972,126.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,511,371.43 | 1,160,000,000.00 | 700,000,000.00 | 306,457,500.00 | 304,042,500.00 | 758,808,734.37 |
| 预计负债(元) | - | - | - | 会员可见 | 702,513.47 | 702,513.47 | 702,513.47 | 702,513.47 | 702,513.47 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,841,283.95 | 27,822,642.07 | 27,822,642.07 | 26,716,740.19 | 27,583,652.89 | 28,728,792.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,255.22 | 1,785,112.34 | 1,308,459.00 | 1,319,515.03 | 1,319,515.03 | 8,558,402.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,980,975,767.20 | 7,367,267,744.11 | 7,328,030,300.63 | 6,204,366,746.17 | 7,555,012,247.75 | 8,566,068,055.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,179,266,888.86 | 26,917,469,853.63 | 28,972,680,647.36 | 26,992,974,879.48 | 29,467,288,966.58 | 27,798,070,124.35 |
| 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 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,273,541.71 | 3,347,455,111.92 | 3,338,214,133.23 | 3,482,895,773.18 | 3,477,467,077.73 | 3,403,785,019.29 |
| 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 | 6,480,168,146.26 | 6,477,349,716.47 | 6,468,108,737.78 | 6,612,790,377.73 | 6,607,361,682.28 | 6,533,679,623.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,232,336.21 | 3,310,700,559.22 | 3,284,778,583.91 | 4,308,737,461.44 | 4,138,994,333.05 | 4,104,002,723.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,906,400,482.47 | 9,788,050,275.69 | 9,752,887,321.69 | 10,921,527,839.17 | 10,746,356,015.33 | 10,637,682,347.19 |
| 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 | 36,085,667,371.33 | 36,705,520,129.32 | 38,725,567,969.05 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-25 | 2024-08-22 | 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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