| 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 | 1,961,736,110.11 | 1,582,889,542.70 | 2,374,011,577.38 | 2,453,245,659.40 | 2,397,300,488.25 | 2,098,583,523.06 |
| 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 | 239,013.72 | 170,535.96 | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,510.00 | 17,156,600.00 | 433,050.00 | 53,900,882.45 | - | 19,048,065.00 |
| 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 | 7,325,271,280.20 | 6,632,116,953.41 | 6,262,535,814.09 | 6,587,668,512.73 | 6,441,810,922.47 | 5,717,911,198.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,074,279.50 | 676,382,065.21 | 886,838,089.06 | 837,232,885.61 | 710,890,229.18 | 830,483,446.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,197,000.70 | 5,955,734,888.20 | 5,375,697,725.03 | 5,750,435,627.12 | 5,730,920,693.29 | 4,887,427,751.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,748,806.76 | 281,757,180.44 | 203,932,903.06 | 410,695,557.63 | 249,206,162.85 | 324,773,615.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,581,083.95 | 221,443,705.97 | 249,940,647.41 | 191,529,247.48 | 303,307,755.22 | 212,855,078.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,736,904.35 | 1,341,422,131.40 | 1,334,958,419.24 | 1,249,434,435.40 | 1,062,599,136.01 | 1,086,715,381.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,524,069.51 | 280,979,132.98 | 284,410,386.03 | 316,659,849.26 | 323,189,941.18 | 276,368,633.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,305,747.94 | 265,671,285.11 | 244,399,528.42 | 218,506,286.99 | 199,266,550.89 | 157,921,209.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,952,782,816.43 | 11,393,196,592.71 | 11,544,374,773.09 | 11,923,989,889.77 | 11,287,957,773.57 | 10,217,101,640.00 |
| 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 | 91,315,100.72 | 91,646,771.53 | 91,907,490.55 | 96,055,663.23 | 96,173,653.97 | 98,044,746.90 |
| 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 | 27,615,607.49 | 27,615,607.49 | 27,615,607.49 | 26,564,709.87 | 26,564,709.87 | 26,564,709.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,985.53 | 1,561,925.00 | 1,581,864.47 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,647,751.58 | 2,254,632,563.11 | 2,290,670,249.77 | 2,047,203,852.53 | 1,809,392,253.01 | 1,748,535,607.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,626,265.41 | 200,947,828.51 | 169,806,095.41 | 264,641,289.92 | 451,143,557.36 | 391,010,708.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,250,910.15 | 96,288,743.27 | 99,682,188.51 | 83,217,150.56 | 84,044,740.58 | 91,690,804.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,600,154.89 | 299,427,376.32 | 302,300,459.71 | 305,267,891.50 | 300,442,057.02 | 303,590,567.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,398,027.22 | 147,398,027.22 | 147,398,027.22 | 147,398,027.22 | 147,398,027.22 | 147,398,027.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,326.15 | 33,007,577.65 | 29,099,589.70 | 25,489,729.12 | 25,085,922.76 | 25,918,999.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,153,586.59 | 107,272,645.22 | 103,860,844.18 | 94,914,262.56 | 91,013,219.27 | 86,223,039.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,114,079.43 | 234,234,786.25 | 208,997,392.87 | 188,673,314.73 | 184,087,473.79 | 184,739,074.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,145,795.16 | 3,494,033,851.57 | 3,472,919,809.88 | 3,279,425,891.24 | 3,215,345,614.85 | 3,103,716,285.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,545,928,611.59 | 14,887,230,444.28 | 15,017,294,582.97 | 15,203,415,781.01 | 14,503,303,388.42 | 13,320,817,925.14 |
| 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 | 41,898,234.07 | 56,516,872.74 | 54,633,588.31 | 124,935,761.10 | 252,895,061.13 | 114,372,811.05 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,210.89 | 979,698.03 | 6,828,831.67 | - | 19,385,142.51 | 1,252,815.76 |
| 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 | 7,742,761,160.55 | 6,591,082,859.22 | 6,751,201,832.16 | 6,907,699,496.26 | 6,305,663,436.44 | 5,357,220,464.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,745,567.46 | 5,660,983,411.36 | 5,467,190,791.92 | 5,928,544,897.74 | 5,419,985,818.67 | 4,501,536,867.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,015,593.09 | 930,099,447.86 | 1,284,011,040.24 | 979,154,598.52 | 885,677,617.77 | 855,683,596.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,401.18 | 22,108.02 | 21,195.01 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,419,943.66 | 113,546,705.32 | 130,384,385.72 | 139,416,727.71 | 131,961,516.05 | 113,421,415.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,051,235.64 | 102,167,006.42 | 133,737,171.27 | 89,602,210.66 | 82,975,469.93 | 72,525,532.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,640,513.06 | 38,251,841.24 | 54,031,413.78 | 50,630,344.23 | 41,610,451.44 | 50,860,153.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,520,700.38 | 371,586,175.10 | 367,401,391.51 | 317,018,493.09 | 276,891,266.37 | 256,928,909.83 |
| 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 | 159,876,957.90 | 197,298,655.39 | 217,613,111.17 | 273,488,772.06 | 269,153,508.04 | 245,064,585.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,150,615.05 | 448,926,248.06 | 534,732,709.59 | 640,224,986.46 | 469,274,185.80 | 451,253,366.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,976,972.38 | 7,920,378,169.54 | 8,250,585,630.19 | 8,543,016,791.57 | 7,849,810,037.71 | 6,662,900,055.04 |
| 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 | 744,659,053.76 | 362,504,414.52 | 322,762,455.18 | 241,335,543.43 | 235,033,364.91 | 305,148,244.20 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,183,711.48 | 531,661,017.60 | 527,486,123.57 | 522,775,660.74 | 614,863,742.78 | 616,127,624.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,153,580.08 | 70,169,755.74 | 75,223,914.00 | 58,983,069.37 | 61,184,091.14 | 67,261,635.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,953,312.78 | 25,436,791.02 | 17,152,023.32 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,108,199.67 | 99,029,370.36 | 103,642,503.35 | 106,362,686.01 | 105,042,431.65 | 96,567,719.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,150,763.03 | 41,884,263.24 | 33,372,305.98 | 41,066,575.36 | 35,901,995.87 | 40,405,076.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,903,035.16 | 21,374,928.34 | 19,670,566.59 | 22,756,796.33 | 21,537,652.13 | 26,091,350.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,111,655.96 | 1,152,060,540.82 | 1,099,309,891.99 | 993,280,331.24 | 1,073,563,278.48 | 1,151,601,649.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,617,088,628.34 | 9,072,438,710.36 | 9,349,895,522.18 | 9,536,297,122.81 | 8,923,373,316.19 | 7,814,501,704.95 |
| 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 | 1,014,289,836.00 | 1,014,289,836.00 | 1,014,289,836.00 | 1,014,289,836.00 | 1,035,489,098.00 | 1,035,489,098.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,175,938.95 | 1,447,714,969.05 | 1,442,647,221.48 | 1,446,003,879.26 | 1,559,128,130.18 | 1,556,944,665.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,458,570.50 | 44,915,145.50 | 44,915,145.50 | 44,915,145.50 | 183,583,474.95 | 186,460,064.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,325,128.82 | 42,832,509.25 | -18,153,567.72 | 64,996,038.69 | 31,089,310.00 | 45,236,842.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,047.45 | 88,705.59 | 70,913.73 | 92,353.96 | 75,774.19 | 56,614.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,977,230.17 | 410,977,230.17 | 410,977,230.17 | 382,281,552.60 | 382,281,552.60 | 382,281,552.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,413,936.79 | 2,921,527,277.60 | 2,839,700,008.70 | 2,782,051,553.26 | 2,732,830,835.73 | 2,649,517,053.64 |
| 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 | 5,906,825,547.68 | 5,792,515,382.16 | 5,644,616,496.86 | 5,644,800,068.27 | 5,557,311,225.75 | 5,483,065,762.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,014,435.57 | 22,276,351.76 | 22,782,563.93 | 22,318,589.93 | 22,618,846.48 | 23,250,457.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,839,983.25 | 5,814,791,733.92 | 5,667,399,060.79 | 5,667,118,658.20 | 5,579,930,072.23 | 5,506,316,220.19 |
| 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 | 16,545,928,611.59 | 14,887,230,444.28 | 15,017,294,582.97 | 15,203,415,781.01 | 14,503,303,388.42 | 13,320,817,925.14 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-23 | 2025-10-24 | 2025-08-20 | 2025-04-25 | 2025-04-19 | 2024-10-21 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |