| 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 | 2,230,397,130.89 | 2,124,865,439.22 | 2,223,287,855.91 | 2,164,378,358.90 | 1,713,544,835.40 | 2,853,572,169.25 |
| 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 | 140,994.00 | 155,914.00 | 174,564.00 | 153,676.00 | 144,724.00 | 161,882.00 |
| 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 | 6,565,804,156.38 | 6,897,920,358.50 | 7,140,488,120.74 | 7,603,738,181.87 | 7,941,072,046.83 | 8,225,246,059.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,432,675.04 | 235,278,915.81 | 262,090,013.09 | 204,287,858.21 | 233,015,122.72 | 283,173,172.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,371,481.34 | 6,662,641,442.69 | 6,878,398,107.65 | 7,399,450,323.66 | 7,708,056,924.11 | 7,942,072,887.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,856,348.50 | 528,137,694.14 | 582,782,549.37 | 637,429,139.26 | 743,052,943.69 | 499,293,655.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,512,781.78 | 78,555,674.27 | 80,208,364.06 | 163,718,611.64 | 516,566,379.26 | 264,138,072.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,120,518.89 | 2,752,875,854.37 | 2,739,440,537.06 | 2,672,620,836.15 | 2,565,707,507.94 | 2,617,349,058.70 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 16,659,782.96 | 16,659,782.96 | 17,657,515.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,523,138.47 | 121,925,350.31 | 207,739,137.19 | 130,668,848.43 | 109,045,113.42 | 120,389,440.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,118,830,257.33 | 12,505,806,134.77 | 13,004,908,179.96 | 13,392,703,256.45 | 13,628,113,875.81 | 14,632,900,231.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 3,563,296.99 | 24,922,408.94 | 28,321,684.91 | 27,323,952.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,245.14 | 1,868,245.14 | 1,868,245.14 | 1,742,680.37 | 1,742,680.37 | 1,742,680.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,836.62 | 5,792,045.79 | 5,854,254.96 | 5,916,464.13 | 5,978,673.30 | 6,040,882.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,120,080.82 | 238,881,305.10 | 243,597,511.01 | 257,752,800.10 | 262,907,044.75 | 396,502,993.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,668.49 | 258,352.55 | 1,086,082.23 | 135,929.20 | 367,175.20 | 1,025,156.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,803,172.27 | 215,532,267.27 | 220,700,399.01 | 214,562,234.83 | 232,682,099.18 | 251,316,733.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,681,567.33 | 24,612,642.35 | 24,449,639.74 | 13,633,270.87 | 24,285,734.99 | 35,212,714.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,448,062.08 | 395,448,062.08 | 395,448,062.08 | 475,861,937.91 | 475,861,937.91 | 475,861,937.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,629,808.52 | 60,374,727.25 | 63,445,525.97 | 42,634,604.49 | 45,061,230.38 | 148,342,284.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,616,017.97 | 69,336,920.00 | 73,030,743.21 | 83,770,511.32 | 87,197,302.89 | 106,229,339.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,256,459.24 | 1,012,104,567.53 | 1,033,043,760.34 | 1,120,932,842.16 | 1,164,405,563.88 | 1,449,598,674.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,127,086,716.57 | 13,517,910,702.30 | 14,037,951,940.30 | 14,513,636,098.61 | 14,792,519,439.69 | 16,082,498,905.81 |
| 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 | 2,325,132,140.87 | 2,602,981,840.09 | 2,623,133,946.12 | 2,791,156,277.65 | 2,851,097,774.67 | 3,084,063,485.60 |
| 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 | 3,850,999,321.04 | 3,985,802,278.58 | 4,474,271,987.91 | 4,583,342,878.65 | 4,672,393,512.39 | 5,658,104,300.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,674,183.42 | 361,331,471.01 | 434,992,577.39 | 372,359,347.37 | 430,884,388.72 | 826,708,588.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,617,325,137.62 | 3,624,470,807.57 | 4,039,279,410.52 | 4,210,983,531.28 | 4,241,509,123.67 | 4,831,395,711.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,452.10 | 4,366,224.51 | 7,535,588.34 | 5,020,216.32 | 6,828,944.87 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,520,951.65 | 210,258,350.48 | 186,305,375.32 | 195,022,545.59 | 240,395,796.91 | 250,209,733.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,912,437.18 | 72,780,183.96 | 100,781,626.16 | 24,030,846.56 | 23,160,377.80 | 22,219,651.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,949,430.09 | 59,838,892.95 | 79,223,160.29 | 122,356,438.33 | 139,566,492.40 | 108,277,481.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,358.15 | 7,614,208.98 | 9,938,179.65 | 5,136,070.17 | 15,776,275.14 | 11,354,289.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,520,224.37 | 237,442,909.73 | 260,651,407.51 | 386,470,986.64 | 445,253,766.63 | 491,412,936.18 |
| 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 | 32,198,108.15 | 57,872,606.78 | 58,171,780.10 | 17,625,193.18 | 36,612,728.48 | 42,151,267.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,338,407.27 | 10,105,120.66 | 42,251,981.45 | 11,580,810.13 | 27,845,938.95 | 27,441,632.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,396,830.87 | 7,249,062,616.72 | 7,842,265,032.85 | 8,141,742,263.22 | 8,458,931,608.24 | 9,695,234,777.69 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,413,925.30 | 128,813,221.54 | 130,087,131.51 | 168,861,594.27 | 169,528,477.43 | 185,130,274.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,290.90 | 128,407.19 | 759,140.26 | 98,917.25 | 98,917.25 | 2,648,714.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,981,216.20 | 128,941,628.73 | 130,846,271.77 | 168,960,511.52 | 169,627,394.68 | 187,778,989.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,378,047.07 | 7,378,004,245.45 | 7,973,111,304.62 | 8,310,702,774.74 | 8,628,559,002.92 | 9,883,013,767.06 |
| 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 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,129,795.29 | 1,292,129,795.29 | 1,292,129,795.29 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,091,619.51 | 2,561,568,145.45 | 2,515,420,009.41 | 2,585,725,893.34 | 2,522,970,751.62 | 2,506,128,807.57 |
| 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 | 4,384,309,347.11 | 4,372,785,873.05 | 4,326,637,737.01 | 4,395,655,729.69 | 4,332,900,587.97 | 4,316,058,643.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,399,322.39 | 1,767,120,583.80 | 1,738,202,898.67 | 1,807,277,594.18 | 1,831,059,848.80 | 1,883,426,494.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,176,708,669.50 | 6,139,906,456.85 | 6,064,840,635.68 | 6,202,933,323.87 | 6,163,960,436.77 | 6,199,485,138.75 |
| 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 | 13,127,086,716.57 | 13,517,910,702.30 | 14,037,951,940.30 | 14,513,636,098.61 | 14,792,519,439.69 | 16,082,498,905.81 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-14 | 2025-10-27 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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