| 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 | 2,541,253,822.67 | 3,407,520,001.23 | 4,746,148,730.47 | 4,353,601,925.02 | 3,421,868,774.26 | 3,911,736,105.51 |
| 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 | 1,415,196,902.78 | 997,285,166.67 | 454,169,750.00 | 823,145,416.66 | 684,645,416.66 | 658,400,000.00 |
| 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 | 5,824,870,685.75 | 5,720,001,512.94 | 5,654,538,456.55 | 6,215,364,274.31 | 5,838,499,327.12 | 5,711,217,345.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,077,728.55 | 173,728,427.28 | 193,185,947.04 | 183,027,463.21 | 226,721,921.70 | 256,404,345.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,792,957.20 | 5,546,273,085.66 | 5,461,352,509.51 | 6,032,336,811.10 | 5,611,777,405.42 | 5,454,813,000.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,864,043.33 | 114,691,780.66 | 88,725,527.75 | 103,901,853.14 | 79,572,915.77 | 90,348,718.24 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,645,416.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,959,610.17 | 115,884,495.41 | 66,473,674.15 | 106,081,116.01 | 91,655,462.72 | 84,978,426.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,268,653.60 | 1,353,410,641.77 | 1,338,836,336.11 | 1,354,499,931.09 | 1,418,227,702.45 | 1,515,778,989.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,939,023.34 | 1,342,312,227.95 | 1,340,349,815.10 | 1,298,864,825.71 | 1,249,676,444.84 | 903,638,197.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,249,199.76 | 128,789,350.90 | 121,041,011.13 | 71,060,636.09 | 60,727,793.36 | 67,960,150.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,288,594.40 | 13,201,175,145.13 | 13,838,690,812.44 | 14,326,519,978.03 | 12,844,873,837.18 | 12,945,703,349.36 |
| 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 | 301,109,377.19 | 298,460,215.45 | 302,753,970.14 | 283,618,551.03 | 287,841,041.51 | 286,321,722.98 |
| 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 | 226,792,400.00 | 202,040,000.00 | 202,040,000.00 | 202,040,000.00 | 202,040,000.00 | 202,040,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,432,286.20 | 2,025,432,286.20 | 2,025,432,286.20 | 2,031,014,401.62 | 2,031,014,401.62 | 2,031,014,401.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,133,798.13 | 1,487,633,209.84 | 1,493,115,012.95 | 1,472,326,948.01 | 1,473,866,008.22 | 1,569,895,793.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,672,519.72 | 951,276,160.96 | 825,251,229.46 | 729,920,262.61 | 628,814,181.73 | 382,502,575.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,526,249.65 | 18,299,756.34 | 19,227,122.94 | 9,228,419.39 | 7,110,642.54 | 8,303,874.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,000,308.91 | 282,473,572.51 | 287,530,845.13 | 290,754,216.20 | 298,161,898.01 | 301,747,151.87 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,473,355.84 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,142,335.54 | 1,027,142,335.54 | 1,027,142,335.54 | 1,060,670,650.00 | 1,060,670,650.00 | 1,060,670,650.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,165,314.14 | 51,660,701.72 | 52,150,756.12 | 46,948,793.90 | 47,913,921.32 | 59,162,426.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,216,376.41 | 305,048,694.68 | 274,314,943.61 | 273,012,782.51 | 252,782,783.55 | 195,559,159.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,490,594.00 | 166,616,806.25 | 182,171,016.69 | 207,305,845.85 | 241,463,710.36 | 261,985,131.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,681,559.89 | 6,816,083,739.49 | 6,691,129,518.78 | 6,606,840,871.12 | 6,533,152,594.70 | 6,359,202,886.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,127,970,154.29 | 20,017,258,884.62 | 20,529,820,331.22 | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 |
| 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 | 1,888,684,719.03 | 1,244,488,970.63 | 1,468,864,730.05 | 1,938,782,463.50 | 2,047,565,128.55 | 1,755,815,825.15 |
| 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 | 2,728,578,754.08 | 2,387,294,479.72 | 2,730,718,366.22 | 2,865,539,318.37 | 2,903,723,464.72 | 2,765,782,128.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,141,596.02 | 115,347,653.43 | 135,077,444.16 | 161,127,657.68 | 159,051,870.21 | 179,391,034.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,437,158.06 | 2,271,946,826.29 | 2,595,640,922.06 | 2,704,411,660.69 | 2,744,671,594.51 | 2,586,391,094.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,232.77 | 11,904,672.98 | 12,834,584.29 | 11,954,394.64 | 10,099,068.88 | 8,698,709.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,595,918.35 | 188,505,401.97 | 171,889,809.41 | 222,256,932.27 | 197,157,246.20 | 232,337,928.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,558,210.41 | 35,657,597.04 | 76,793,414.52 | 36,392,636.76 | 40,591,111.02 | 41,004,862.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,814,449.68 | 22,082,193.95 | 50,550,110.02 | 50,304,463.04 | 39,754,173.39 | 50,636,207.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,437,510.84 | 83,918,991.83 | 146,171,134.81 | 92,308,979.27 | 103,329,749.19 | 95,921,707.47 |
| 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 | 34,025,776.07 | 33,255,749.63 | 36,441,093.35 | 26,614,553.41 | 26,129,061.59 | 24,977,053.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,727,515.47 | 930,897,954.54 | 888,448,474.79 | 825,442,311.50 | 139,122,663.81 | 185,932,686.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,303,086.70 | 4,938,006,012.29 | 5,582,711,717.46 | 6,069,596,052.76 | 5,507,471,667.35 | 5,161,107,108.03 |
| 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 | 654,388,491.58 | 548,695,563.03 | 486,079,635.03 | 208,932,652.57 | 208,932,652.57 | 219,632,652.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,716,248.66 | 1,006,865,169.63 | 1,006,865,169.63 | 998,804,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,074,413.79 | 7,165,672.88 | 6,835,134.33 | 7,240,119.71 | 4,087,193.72 | 3,962,835.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,076,296.99 | 93,105,556.60 | 85,827,992.28 | 34,289,720.05 | 35,597,983.50 | 97,971,069.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,309,945.38 | 241,485,216.69 | 225,532,332.56 | 277,755,319.45 | 278,692,462.81 | 279,852,244.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,565,396.40 | 1,897,317,178.83 | 1,811,140,263.83 | 1,527,021,811.78 | 527,310,292.60 | 601,418,802.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,868,483.10 | 6,835,323,191.12 | 7,393,851,981.29 | 7,596,617,864.54 | 6,034,781,959.95 | 5,762,525,910.29 |
| 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 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,646,141,087.41 | 5,646,141,087.41 | 5,646,141,087.41 | 5,592,278,659.55 | 5,592,278,659.55 | 5,592,278,659.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,959.52 | 4,765,588.62 | 4,794,462.75 | 4,958,208.68 | 5,166,497.80 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,011,042.53 | 2,902,996,123.05 | 2,857,407,315.56 | 2,989,192,115.58 | 3,000,098,970.37 | 3,219,053,755.23 |
| 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 | 12,459,658,291.19 | 12,651,733,000.81 | 12,606,173,067.45 | 12,684,259,185.54 | 12,695,374,329.45 | 12,909,162,616.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,443,380.00 | 530,202,692.69 | 529,795,282.48 | 652,483,799.07 | 647,870,142.48 | 633,217,709.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,991,101,671.19 | 13,181,935,693.50 | 13,135,968,349.93 | 13,336,742,984.61 | 13,343,244,471.93 | 13,542,380,325.98 |
| 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 | 20,127,970,154.29 | 20,017,258,884.62 | 20,529,820,331.22 | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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