| 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 |
| 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 |
| 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 | 1,796,782,381.21 | 2,569,617,598.06 | 1,795,936,289.02 | 1,895,934,117.35 | 1,794,238,197.55 |
| 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 | 3,954,508,505.64 | 4,648,598,343.53 | 4,232,284,192.23 | 4,317,727,280.70 | 3,679,043,997.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,859,746.24 | 323,321,774.77 | 352,394,618.71 | 283,441,655.08 | 332,883,589.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,648,759.40 | 4,325,276,568.76 | 3,879,889,573.52 | 4,034,285,625.62 | 3,346,160,407.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,831,406.12 | 151,560,294.78 | 221,756,951.41 | 199,353,224.70 | 206,760,925.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,907,472.71 | 230,445,505.61 | 317,277,883.46 | 336,692,318.90 | 317,023,776.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,404,402.27 | 2,202,372,892.25 | 2,569,036,198.34 | 2,582,179,710.72 | 2,806,296,329.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,071,307.71 | 8,196,424,223.25 | 8,054,540,712.82 | 8,159,923,495.57 | 7,690,277,302.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,799,130.56 | 461,592,246.17 | 516,747,331.98 | 471,721,969.01 | 492,719,891.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,975,615,899.43 | 18,484,735,099.69 | 17,708,741,820.33 | 17,968,225,261.21 | 16,993,302,586.02 |
| 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 | 150,274,353.63 | 151,152,047.79 | 150,511,799.31 | 150,595,916.77 | 150,718,463.31 |
| 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 | 64,848,986.94 | 65,061,096.86 | 65,127,381.21 | 64,212,657.18 | 64,716,418.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,947,800.00 | 940,947,800.00 | 944,421,700.00 | 944,421,700.00 | 944,421,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,203,276.18 | 723,943,961.24 | 734,383,229.03 | 744,977,837.09 | 755,159,827.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,663,757.38 | 81,246,312.89 | 82,976,218.19 | 68,140,312.86 | 64,893,939.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,207,286.71 | 28,017,927.02 | 36,284,567.68 | 39,200,095.89 | 43,478,003.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,539,633.87 | 203,963,481.24 | 206,343,723.43 | 209,203,818.25 | 212,000,256.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,868,240.32 | 167,868,240.32 | 210,357,240.32 | 210,357,240.32 | 210,357,240.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,227,469.63 | 40,690,718.70 | 43,083,577.65 | 46,594,223.84 | 50,551,629.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,577,014.68 | 501,145,537.75 | 502,599,662.20 | 498,739,917.78 | 512,869,876.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,103,383.17 | 1,379,705,988.10 | 1,185,819,123.52 | 1,144,849,203.46 | 1,077,728,745.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,347,461,202.51 | 4,283,743,111.91 | 4,161,908,222.54 | 4,121,292,923.44 | 4,086,896,099.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,323,077,101.94 | 22,768,478,211.60 | 21,870,650,042.87 | 22,089,518,184.65 | 21,080,198,685.85 |
| 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 | 1,231,832,708.50 | 1,289,173,473.32 | 1,424,709,999.70 | 1,557,330,623.60 | 1,515,862,595.82 |
| 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 | 9,520,579,425.99 | 10,758,570,257.63 | 9,864,867,386.69 | 10,221,543,352.92 | 9,240,273,326.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,052,038.91 | 1,922,477,540.83 | 1,860,423,042.62 | 1,995,910,902.29 | 2,118,990,022.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,527,387.08 | 8,836,092,716.80 | 8,004,444,344.07 | 8,225,632,450.63 | 7,121,283,303.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,285.60 | 2,960,796.19 | 1,660,811.01 | 1,087,238.30 | 1,378,674.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,073,366.53 | 494,617,581.19 | 505,694,276.70 | 407,901,054.20 | 452,066,399.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,219,353.69 | 99,779,462.67 | 67,651,973.44 | 71,196,360.76 | 65,894,893.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,212,994.55 | 137,410,245.07 | 114,872,399.60 | 101,287,349.22 | 93,965,642.33 |
| 应付股利(元) | - | - | - | - | - | - | - | 25,975,001.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,566,062.31 | 507,755,928.36 | 485,882,074.95 | 467,836,691.25 | 480,424,502.17 |
| 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 | 16,295,189.45 | 20,066,842.72 | 23,530,272.66 | 24,622,589.59 | 25,797,107.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,776,254.48 | 1,013,261,901.58 | 989,895,944.91 | 939,349,452.68 | 938,868,434.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,814,987,641.10 | 14,323,596,488.73 | 13,478,765,139.66 | 13,818,129,714.40 | 12,814,531,576.73 |
| 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 | 16,520,116.25 | 16,300,000.00 | 16,816,758.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,528,853.62 | 7,760,710.93 | 11,000,924.13 | 15,106,653.24 | 19,277,438.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,852,292.76 | 14,111,421.41 | 10,373,884.30 | 10,373,884.30 | 10,373,884.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,176.00 | 658,702.51 | 742,229.02 | 443,055.53 | 511,388.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,963,648.29 | 78,414,381.91 | 79,508,863.19 | 78,504,549.24 | 75,711,001.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,440,086.92 | 117,245,216.76 | 118,442,658.64 | 104,428,142.31 | 105,873,712.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,427,728.02 | 14,440,841,705.49 | 13,597,207,798.30 | 13,922,557,856.71 | 12,920,405,289.18 |
| 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 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,367,068.85 | 1,895,115,771.51 | 1,895,410,398.09 | 1,895,254,033.46 | 1,895,254,033.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,426,639.21 | 211,426,639.21 | 211,426,639.21 | 211,426,639.21 | 161,426,733.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,458,400.37 | 447,458,400.37 | 418,560,262.12 | 418,560,262.12 | 418,560,262.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,642,234.35 | 4,521,899,579.43 | 4,501,096,636.02 | 4,393,172,677.88 | 4,338,980,587.24 |
| 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 | 8,086,030,555.26 | 8,019,036,603.00 | 7,969,630,147.92 | 7,861,549,825.15 | 7,857,357,640.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,618,818.66 | 308,599,903.11 | 303,812,096.65 | 305,410,502.79 | 302,435,756.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,649,373.92 | 8,327,636,506.11 | 8,273,442,244.57 | 8,166,960,327.94 | 8,159,793,396.67 |
| 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 | 21,323,077,101.94 | 22,768,478,211.60 | 21,870,650,042.87 | 22,089,518,184.65 | 21,080,198,685.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
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