| 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 | 2,670,358,231.22 | 3,695,654,438.31 | 3,531,594,430.26 | 3,883,960,353.03 | 3,772,240,183.42 | 3,158,848,541.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 7,575,895.87 | - | - | 1,000,000.00 | 17,000,000.00 | 512,610.32 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,806,277,536.28 | 3,658,014,264.16 | 3,356,776,357.59 | 3,439,762,562.64 | 3,470,708,688.65 | 3,267,309,393.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,011,032.53 | 793,904,244.27 | 587,442,731.88 | 825,433,182.15 | 795,148,743.42 | 546,484,677.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,266,503.75 | 2,864,110,019.89 | 2,769,333,625.71 | 2,614,329,380.49 | 2,675,559,945.23 | 2,720,824,716.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,165,774.60 | 294,758,379.15 | 232,479,992.37 | 304,948,799.47 | 273,280,465.14 | 418,453,793.22 |
| 应收股利(元) | - | - | - | - | - | - | 11,334,602.48 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,187,038.74 | 182,623,438.03 | 185,263,080.74 | 191,655,903.61 | 149,686,692.60 | 190,101,587.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,699,836.12 | 1,931,574,791.59 | 2,023,992,531.86 | 1,935,933,180.00 | 1,848,239,588.44 | 1,920,885,671.98 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 44,474,393.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,782,469.76 | 2,240,575,490.17 | 1,131,434,295.79 | 1,066,964,894.27 | 840,582,834.88 | 198,561,409.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,900,336.93 | 12,688,354,000.64 | 11,235,151,470.15 | 11,649,510,586.20 | 10,992,254,510.86 | 10,563,185,518.16 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,308,591.11 | 1,438,401,116.75 | 2,491,014,555.50 | 1,276,092,520.30 | 1,419,969,559.70 | 2,055,593,418.87 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 30,296,643.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,188,581.15 | 78,259,792.24 | 78,643,313.71 | 136,187,388.99 | 133,343,843.77 | 133,031,561.60 |
| 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 | 63,755,596.30 | 56,782,767.35 | 71,900,972.38 | 71,290,706.59 | 75,330,339.97 | 79,053,658.95 |
| 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 | 210,125,039.55 | 121,010,391.12 | 121,010,391.12 | 120,957,750.31 | 121,538,163.66 | 121,629,214.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,977,979.35 | 126,526,269.62 | 122,669,632.53 | 130,430,326.81 | 133,220,281.31 | 99,927,985.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,268,949.96 | 1,713,356,005.09 | 1,769,546,354.37 | 1,733,783,869.17 | 1,729,564,437.07 | 1,660,441,477.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,465,261.82 | 108,747,882.52 | 81,649,142.02 | 79,726,187.94 | 73,766,088.56 | 122,835,853.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,554,350.89 | 198,713,595.05 | 200,310,347.55 | 205,700,554.14 | 212,748,064.76 | 176,340,641.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,482,448.23 | 373,164,202.93 | 393,784,759.05 | 397,536,183.65 | 425,522,441.88 | 434,413,137.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,549,694.15 | 824,549,694.15 | 824,549,694.15 | 790,135,990.93 | 790,135,990.93 | 790,135,990.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,309,083.56 | 47,002,412.43 | 49,278,673.74 | 46,747,590.48 | 47,024,103.49 | 46,750,797.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,277,875.32 | 399,212,895.59 | 409,140,839.60 | 356,344,206.18 | 339,438,308.88 | 323,159,340.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,162,960.39 | 83,851,076.32 | 92,710,881.08 | 90,734,432.25 | 106,688,801.70 | 89,641,389.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,583,426,411.78 | 5,569,578,101.16 | 6,706,209,556.80 | 5,435,667,707.74 | 5,608,290,425.68 | 6,163,251,109.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,326,748.71 | 18,257,932,101.80 | 17,941,361,026.95 | 17,085,178,293.94 | 16,600,544,936.54 | 16,726,436,627.29 |
| 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 | 59,910,532.86 | 23,483,089.69 | 55,026,236.54 | - | 10,000,000.00 | 25,000,000.00 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 5,819,866,592.03 | 5,937,103,260.62 | 5,879,036,892.03 | 5,687,337,480.77 | 5,519,177,625.47 | 5,569,358,287.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,027,497.11 | 2,860,881,125.63 | 2,800,608,532.76 | 2,566,236,791.83 | 2,621,301,018.89 | 2,716,863,382.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,839,094.92 | 3,076,222,134.99 | 3,078,428,359.27 | 3,121,100,688.94 | 2,897,876,606.58 | 2,852,494,905.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,737,228.85 | 46,196,186.11 | 36,863,862.12 | 31,832,157.35 | 38,711,786.62 | 33,919,286.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,628,778.17 | 997,347,187.31 | 989,997,179.83 | 770,048,196.10 | 707,893,624.62 | 627,249,610.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,533,730.75 | 160,386,612.09 | 177,642,093.02 | 138,524,380.82 | 111,923,634.56 | 131,221,010.73 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | 1,600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,793,453.16 | 149,989,797.06 | 189,468,147.23 | 187,145,349.97 | 202,564,761.31 | 316,632,229.85 |
| 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 | 54,545,196.23 | 42,588,128.03 | 38,297,250.84 | 17,200,541.46 | 21,969,743.18 | 17,070,172.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,496,373.58 | 83,692,893.85 | 70,992,527.61 | 25,690,075.63 | 49,076,650.98 | 47,280,855.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,511,885.63 | 7,440,787,154.76 | 7,437,324,189.22 | 6,857,778,182.10 | 6,662,917,826.74 | 6,767,731,453.78 |
| 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 | 82,183,287.27 | 52,196,532.40 | 30,679,408.91 | 36,819,023.32 | 34,355,947.36 | 38,663,464.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,604,750.94 | 202,677,926.18 | 202,239,067.36 | 216,603,755.08 | 215,035,671.61 | 185,221,631.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,329,920.97 | 502,341,940.48 | 517,127,777.47 | 442,428,677.25 | 428,244,128.82 | 428,595,100.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,372,043.16 | 118,811,354.71 | 121,889,982.12 | 123,781,546.24 | 123,792,193.84 | 130,446,038.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,723,025.39 | 214,968,898.76 | 208,021,890.61 | 227,762,361.54 | 201,142,937.91 | 186,411,921.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,213,027.73 | 1,090,996,652.53 | 1,079,958,126.47 | 1,047,395,363.43 | 1,002,570,879.54 | 969,338,156.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,606,724,913.36 | 8,531,783,807.29 | 8,517,282,315.69 | 7,905,173,545.53 | 7,665,488,706.28 | 7,737,069,610.10 |
| 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 | 2,441,810,132.00 | 2,440,101,528.00 | 2,443,811,976.00 | 2,416,848,110.00 | 2,406,485,033.00 | 2,402,510,881.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,650,318,481.40 | 5,644,900,265.05 | 5,666,578,865.96 | 5,637,472,101.74 | 5,600,473,704.96 | 5,574,429,622.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,987,956.94 | 14,791,444.95 | 72,337,408.55 | 104,101,180.64 | 104,101,180.64 | 64,044,529.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,942,541.37 | -37,147,825.74 | -21,290,113.31 | -81,244,065.96 | -43,419,662.79 | -63,552,267.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,464,476.63 | 483,276,444.94 | 476,075,247.13 | 450,970,357.25 | 442,620,423.35 | 434,069,989.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,108,991.58 | 1,077,103,951.92 | 799,856,612.08 | 751,627,034.99 | 537,063,639.27 | 617,750,267.39 |
| 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 | 9,518,771,583.30 | 9,593,442,919.22 | 9,292,695,179.31 | 9,071,572,357.38 | 8,839,121,957.15 | 8,901,163,963.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,830,252.05 | 132,705,375.29 | 131,383,531.95 | 108,432,391.03 | 95,934,273.11 | 88,203,053.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,719,601,835.35 | 9,726,148,294.51 | 9,424,078,711.26 | 9,180,004,748.41 | 8,935,056,230.26 | 8,989,367,017.19 |
| 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 | 18,326,326,748.71 | 18,257,932,101.80 | 17,941,361,026.95 | 17,085,178,293.94 | 16,600,544,936.54 | 16,726,436,627.29 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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