| 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 | 1,594,829,341.08 | 1,623,096,585.05 | 1,854,871,977.26 | 1,183,652,425.38 | 1,244,077,607.00 | 1,236,766,977.58 |
| 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 | 436,584,958.91 | 504,687,986.30 | 245,514,082.18 | 568,073,041.71 | 506,116,608.12 | 500,150,679.93 |
| 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 | 976,172,815.52 | 892,772,555.25 | 955,784,240.48 | 985,630,782.94 | 952,988,707.67 | 875,746,436.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,100.45 | 4,614,997.38 | 2,973,907.73 | 4,299,842.52 | 3,370,086.52 | 3,964,087.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,342,715.07 | 888,157,557.87 | 952,810,332.75 | 981,330,940.42 | 949,618,621.15 | 871,782,349.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,401,820.71 | 36,834,444.30 | 27,978,398.56 | 20,463,111.97 | 20,885,200.02 | 17,415,169.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,360,028.33 | 44,369,918.04 | 49,138,766.84 | 49,604,591.97 | 52,224,577.04 | 47,102,531.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,781,563.59 | 4,588,052,787.59 | 4,558,521,380.55 | 4,508,889,160.83 | 4,358,689,375.76 | 4,215,749,446.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,757.16 | 4,156,229.86 | 3,656,757.16 | 332,173.92 | 641,773.92 | 1,553,720.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,991,164.39 | 121,397,097.33 | 123,623,512.85 | 130,586,029.92 | 142,645,046.26 | 130,236,319.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,445,627.89 | 7,815,830,408.46 | 7,820,945,905.67 | 7,447,234,790.93 | 7,278,710,247.55 | 7,025,526,802.72 |
| 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 | 2,168,695,784.65 | 2,186,166,898.85 | 2,181,365,102.65 | 2,257,898,773.65 | 2,162,680,588.83 | 2,107,073,753.36 |
| 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 | 2,214,910,138.28 | 2,097,269,392.87 | 2,161,195,625.57 | 2,115,989,955.71 | 2,119,184,295.39 | 2,113,058,621.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,680,391.41 | 1,657,569,797.70 | 1,668,004,186.97 | 1,438,988,339.60 | 1,446,123,667.47 | 1,422,781,450.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,054,438.06 | 1,385,254,414.08 | 1,419,205,941.73 | 1,575,852,121.09 | 1,603,612,576.07 | 1,638,545,540.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,030,539.59 | 293,410,403.75 | 282,335,127.87 | 287,497,254.15 | 275,242,912.70 | 246,074,092.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,965,759.91 | 243,225,093.35 | 253,183,590.55 | 278,657,160.58 | 273,260,564.62 | 292,519,499.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,814,988.54 | 291,778,931.68 | 295,392,535.98 | 299,139,432.08 | 302,493,860.47 | 306,582,997.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,649,869.75 | 92,649,869.75 | 92,649,869.75 | 128,427,017.53 | 128,427,017.53 | 128,427,017.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,316,561.46 | 75,453,687.28 | 79,427,973.77 | 71,929,400.21 | 74,903,997.87 | 79,638,343.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,847,370.34 | 285,309,637.50 | 284,556,290.68 | 285,504,309.55 | 277,164,653.02 | 275,352,527.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,833,134.64 | 46,992,349.50 | 52,676,157.04 | 35,867,397.41 | 34,541,933.51 | 28,778,293.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,798,976.63 | 8,655,080,476.31 | 8,769,992,402.56 | 8,775,751,161.56 | 8,697,636,067.48 | 8,638,832,135.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,489,244,604.52 | 16,470,910,884.77 | 16,590,938,308.23 | 16,222,985,952.49 | 15,976,346,315.03 | 15,664,358,938.54 |
| 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 | 105,300,000.00 | 275,798,488.00 | 303,594,011.16 | 348,252,693.33 | 259,807,000.00 | 218,246,313.32 |
| 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 | 955,312,237.46 | 951,797,341.67 | 1,061,840,860.76 | 805,517,711.91 | 798,522,309.28 | 694,690,404.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,568.36 | 4,895,337.32 | 6,718,241.62 | 10,469,729.49 | 7,887,521.27 | 8,460,462.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,852,669.10 | 946,902,004.35 | 1,055,122,619.14 | 795,047,982.42 | 790,634,788.01 | 686,229,941.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,294.96 | 4,625,086.14 | 2,503,698.45 | 3,512,316.48 | 4,754,883.61 | 4,421,697.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,743,131.32 | 67,848,846.68 | 63,775,422.37 | 61,821,732.87 | 44,961,974.00 | 66,808,038.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,316,929.85 | 99,778,849.78 | 125,335,638.52 | 93,500,740.17 | 90,119,927.28 | 113,338,537.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,122,802.53 | 219,898,910.25 | 260,493,655.86 | 196,401,829.64 | 218,290,387.84 | 212,906,360.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 800,000.00 | 800,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,536,817.58 | 421,285,785.15 | 374,256,544.40 | 427,197,278.98 | 416,687,897.04 | 405,104,625.92 |
| 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 | 86,109,632.64 | 156,780,932.79 | 263,680,221.60 | 350,863,395.99 | 304,018,882.66 | 503,837,997.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,729.49 | 13,209,261.82 | 11,273,153.93 | 15,158,633.98 | 11,808,891.10 | 11,344,889.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,859,575.83 | 2,211,823,502.28 | 2,467,553,207.05 | 2,302,226,333.35 | 2,148,972,152.81 | 2,230,698,864.87 |
| 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 | 3,742,513,274.59 | 3,495,806,262.93 | 3,322,847,378.49 | 3,209,481,604.07 | 3,204,159,690.52 | 2,705,200,433.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,504,712.33 | 1,338,536,383.60 | 1,328,589,534.27 | 1,318,421,643.86 | 1,308,253,753.44 | 1,345,817,671.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,187,552.10 | 220,179,684.42 | 223,173,158.34 | 262,044,378.11 | 235,876,208.05 | 250,002,653.18 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 465,875,542.32 | - | 480,382,788.07 | - | 404,986,959.55 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 410,797,201.13 | 3,155,258.99 | 433,793,688.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,133.42 | 1,778,735.89 | 1,422,398.22 | 2,645,674.26 | 2,944,044.26 | 2,908,091.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,784,402.88 | 66,301,330.20 | 70,820,116.23 | 69,653,310.05 | 71,375,954.05 | 78,903,332.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,332,980.58 | 324,214,412.94 | 325,920,071.22 | 362,116,231.53 | 355,012,531.04 | 354,310,917.32 |
| 其他非流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,035,598.22 | 5,914,783,897.11 | 5,753,155,444.84 | 5,635,160,043.01 | 5,585,764,399.90 | 5,170,936,788.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,895,174.05 | 8,126,607,399.39 | 8,220,708,651.89 | 7,937,386,376.36 | 7,734,736,552.71 | 7,401,635,653.03 |
| 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 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,010,318.09 | 2,191,462,395.42 | 2,192,237,736.78 | 2,195,834,352.26 | 2,195,834,352.25 | 2,197,523,862.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,643.34 | 1,519,688.94 | 3,008,075.57 | 1,592,337.85 | 3,827,909.85 | 3,129,581.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,624,075.61 | 258,624,075.61 | 258,624,075.61 | 242,590,538.48 | 242,590,538.48 | 242,590,538.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,822,371.78 | 3,595,469,566.15 | 3,616,170,041.86 | 3,522,196,249.94 | 3,467,967,409.50 | 3,459,605,121.40 |
| 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 | 7,269,610,627.82 | 7,257,679,945.12 | 7,280,644,148.82 | 7,172,817,697.53 | 7,120,824,429.08 | 7,113,453,323.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,738,802.65 | 1,086,623,540.26 | 1,089,585,507.52 | 1,112,781,878.60 | 1,120,785,333.24 | 1,149,269,962.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,349,430.47 | 8,344,303,485.38 | 8,370,229,656.34 | 8,285,599,576.13 | 8,241,609,762.32 | 8,262,723,285.51 |
| 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 | 16,489,244,604.52 | 16,470,910,884.77 | 16,590,938,308.23 | 16,222,985,952.49 | 15,976,346,315.03 | 15,664,358,938.54 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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