| 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 | 640,444,985.81 | 543,282,263.13 | 654,892,307.50 | 700,283,987.89 | 588,339,552.11 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 14,799,924.98 | - | - |
| 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 | 2,083,109,927.31 | 2,071,278,534.73 | 2,088,704,258.36 | 1,990,141,431.66 | 1,912,128,025.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,645.23 | 2,087,645.23 | 2,528,294.72 | 3,063,573.70 | 4,697,695.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,022,282.08 | 2,069,190,889.50 | 2,086,175,963.64 | 1,987,077,857.96 | 1,907,430,330.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,205,259.64 | 403,643,796.17 | 582,125,142.52 | 563,150,473.83 | 510,160,293.11 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | 67,507,255.29 | 75,435,574.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,469,255.88 | 705,667,678.95 | 689,352,728.57 | 823,918,300.41 | 847,342,790.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,842,579.17 | 308,552,991.33 | 483,440,229.22 | 395,944,394.52 | 319,098,328.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,978,038.16 | 6,608,190,433.45 | 6,790,786,427.22 | 6,678,876,443.63 | 6,880,840,777.54 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 167,882,356.11 | 153,657,545.47 | 259,888,343.40 | 255,731,197.99 | 251,024,636.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,958,231.77 | 1,018,119,921.98 | 760,217,188.65 | 810,753,336.21 | 745,034,312.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,724,390,633.85 | 11,812,518,407.20 | 12,325,606,550.42 | 12,286,877,974.98 | 12,129,404,291.17 |
| 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 | 2,405,084,020.87 | 2,323,009,862.75 | 2,466,852,591.97 | 2,641,829,316.98 | 2,655,399,189.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,852,415.04 | 2,494,670,141.81 | 2,549,599,302.18 | 2,645,397,436.96 | 2,629,166,828.50 |
| 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 | 432,428,791.39 | 428,028,885.60 | 428,028,885.60 | 428,028,885.60 | 446,446,185.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,900,101.94 | 317,651,684.55 | 315,433,959.55 | 318,161,596.64 | 320,889,233.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,370,677.86 | 207,902,845.16 | 127,199,357.17 | 120,936,128.04 | 143,548,802.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,809,976.54 | 10,756,064.61 | 13,121,968.09 | 12,112,793.78 | 10,756,064.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,419,459.19 | 22,336,467.94 | 29,254,803.27 | 27,230,838.69 | 30,592,898.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,506,394.86 | 80,230,511.42 | 85,885,245.63 | 58,402,553.97 | 58,582,828.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,832,601.73 | 79,104,395.18 | 241,558,529.99 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,642.40 | 7,886,871.56 | 2,338,738.87 | 3,371,359.60 | 4,278,382.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,845,899.85 | 293,122,676.60 | 291,905,368.62 | 291,215,080.79 | 288,702,711.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,256,346.08 | 149,256,346.08 | 433,576,862.63 | 437,953,844.02 | 435,438,997.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,597,327.75 | 6,413,956,753.26 | 6,984,755,613.57 | 6,984,639,835.07 | 7,023,802,122.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,233,987,961.60 | 18,226,475,160.46 | 19,310,362,163.99 | 19,271,517,810.05 | 19,153,206,413.73 |
| 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 | 1,203,348,529.26 | 1,255,918,481.81 | 1,499,464,319.15 | 1,671,903,202.49 | 1,660,565,933.04 |
| 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 | 8,532,057,856.60 | 8,790,303,185.79 | 8,827,794,058.51 | 8,712,845,135.45 | 8,256,724,921.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,186,666.57 | 120,960,000.00 | 123,246,170.16 | 212,840,310.86 | 108,704,140.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,871,190.03 | 8,669,343,185.79 | 8,704,547,888.35 | 8,500,004,824.59 | 8,148,020,780.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,692.90 | 2,246,517.76 | 1,407,138.34 | 1,163,922.67 | 1,798,217.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,674,919.55 | 116,676,609.01 | 248,889,693.20 | 259,897,521.18 | 478,528,199.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,206,453.06 | 15,303,179.89 | 19,121,264.53 | 1,571,798.84 | 2,453,877.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,332.55 | 8,061,931.46 | 11,313,492.87 | 6,900,440.58 | 3,175,868.24 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,001,095.89 | 1,001,095.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,780.65 | 23,188,453.46 | 22,581,913.57 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,102,632.01 | 767,236,677.69 | 579,845,790.27 | 301,431,650.23 | 268,951,447.34 |
| 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 | 100,778,011.08 | 274,278,634.80 | 234,046,597.90 | 220,106,645.50 | 36,712,770.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,146,307.69 | 3,956,323,817.20 | 3,785,667,874.79 | 3,559,946,181.34 | 3,740,327,198.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,784,515.35 | 15,209,537,488.87 | 15,230,132,143.13 | 14,736,767,594.17 | 14,450,239,529.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 205,000,000.00 | 215,000,000.00 | 230,000,000.00 | 234,000,000.00 | 239,000,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 500,693,778.83 | 500,971,290.32 | 501,240,671.99 | 501,501,923.84 | 501,763,175.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,370.96 | 5,681,266.22 | 16,279,556.18 | 14,772,854.45 | 18,761,452.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,981,714.17 | - | 100,963,555.56 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 212,259.93 | 212,259.93 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,981,714.17 | - | 86,069,650.16 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,097.89 | 9,188,231.60 | 5,675,696.35 | 5,675,696.35 | 5,675,696.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,211,530.63 | 430,000,000.00 | 400,042,256.43 | 600,702,222.12 | 553,544,209.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,508,752.41 | 1,171,034,762.24 | 1,239,307,831.11 | 1,457,616,252.32 | 1,318,744,534.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,293,267.76 | 16,380,572,251.11 | 16,469,439,974.24 | 16,194,383,846.49 | 15,768,984,064.19 |
| 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 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 | 1,812,816,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,099,626,799.09 | 3,099,626,799.09 | 3,098,512,663.06 | 3,098,512,663.06 | 3,098,512,663.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,260,410.00 | 50,260,410.00 | 50,260,410.00 | 50,260,410.00 | 6,538,633.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,685,960.78 | 30,253,057.94 | 30,464,115.16 | 31,761,603.14 | 31,269,668.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 | 188,929,981.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,584,707,354.10 | -3,422,945,961.91 | -2,430,753,231.79 | -2,207,272,402.87 | -1,946,877,872.88 |
| 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 | 1,497,091,242.50 | 1,658,419,731.85 | 2,649,709,383.16 | 2,874,487,700.06 | 3,178,112,072.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,603,451.34 | 187,483,177.50 | 191,212,806.59 | 202,646,263.50 | 206,110,277.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,694,693.84 | 1,845,902,909.35 | 2,840,922,189.75 | 3,077,133,963.56 | 3,384,222,349.54 |
| 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 | 18,233,987,961.60 | 18,226,475,160.46 | 19,310,362,163.99 | 19,271,517,810.05 | 19,153,206,413.73 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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