| 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 | 3,413,103,257.02 | 3,103,794,152.12 | 3,529,696,399.14 | 3,072,402,262.40 | 3,189,234,418.29 | 3,475,005,918.92 |
| 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 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | 234,536.32 | - | - | 2,851,500.00 | - | - |
| 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 | 1,739,304,155.84 | 1,823,590,290.81 | 1,933,261,442.49 | 2,374,877,173.79 | 2,312,923,586.57 | 1,931,026,738.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,864,277.36 | 182,739,884.12 | 104,621,445.20 | 118,577,059.79 | 136,834,495.81 | 129,396,538.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,439,878.48 | 1,640,850,406.69 | 1,828,639,997.29 | 2,256,300,114.00 | 2,176,089,090.76 | 1,801,630,200.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,589,436.57 | 459,903,071.03 | 403,008,467.94 | 608,774,452.45 | 586,551,122.93 | 682,315,366.97 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,894.59 | 1,086,934.95 | 1,012,412.39 | 1,339,577.77 | 3,383,723.86 | 11,610,582.03 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,400,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,751,583.74 | 149,744,858.47 | 149,621,211.36 | 153,836,167.94 | 127,455,189.41 | 129,992,022.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,367,773.34 | 1,588,875,380.83 | 1,552,133,132.53 | 1,418,405,667.09 | 1,736,832,359.94 | 1,550,700,194.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,613,332.67 | 2,020,182,651.66 | 2,011,924,807.95 | 2,038,047,774.18 | 1,946,183,045.16 | 2,095,747,143.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,480,030.35 | 69,457,642.53 | 66,633,784.69 | 44,886,376.05 | 60,531,193.56 | 126,085,683.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,943,709,589.26 | 9,624,533,334.35 | 10,038,240,568.52 | 10,081,247,235.04 | 10,276,177,991.80 | 10,501,885,633.81 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 210,950,247.07 | 210,950,247.07 | 271,783,831.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,259,387.25 | 454,331,749.41 | 447,902,133.49 | 456,695,774.01 | 463,498,281.93 | 452,412,917.85 |
| 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 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 |
| 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 | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,171,166.52 | 1,125,363,875.12 | 1,133,448,097.39 | 1,175,351,904.87 | 1,183,644,221.86 | 1,188,847,053.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,556,410.52 | 2,198,672,941.22 | 2,227,143,811.71 | 1,828,831,178.38 | 1,837,744,156.84 | 1,839,916,807.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,296,213.26 | 33,429,709.29 | 4,285,863.47 | 402,757,756.52 | 374,221,005.20 | 292,948,688.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,713,602.03 | 109,736,264.88 | 108,868,554.87 | 114,458,681.59 | 118,511,790.47 | 123,307,654.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,021,663.80 | 506,936,401.36 | 516,766,641.49 | 490,166,933.85 | 498,581,084.62 | 518,468,813.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,569,004.95 | 17,282,209.70 | 17,023,392.77 | 16,181,795.53 | 16,952,186.10 | 17,687,474.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,658,828.41 | 304,097,178.05 | 295,828,310.16 | 344,439,816.46 | 344,991,797.89 | 332,042,507.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,473,411.31 | 6,291,516.64 | 16,398,590.65 | 9,105,120.30 | 3,546,858.25 | 2,643,941.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,081,412.36 | 4,963,503,569.98 | 4,975,027,120.31 | 5,256,300,932.89 | 5,260,003,354.54 | 5,247,421,413.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,791,001.62 | 14,588,036,904.33 | 15,013,267,688.83 | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 |
| 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 | 72,019,440.28 | 56,015,615.56 | 162,035,948.88 | 221,536,345.78 | 229,155,895.96 | 443,310,743.17 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 4,687,346,736.96 | 4,527,672,328.32 | 4,769,973,819.32 | 5,090,236,654.17 | 5,229,285,878.22 | 5,004,299,069.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,235,226.73 | 1,197,003,727.58 | 1,231,316,491.79 | 1,378,374,048.67 | 1,279,557,982.60 | 1,382,791,876.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,111,510.23 | 3,330,668,600.74 | 3,538,657,327.53 | 3,711,862,605.50 | 3,949,727,895.62 | 3,621,507,193.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,198.86 | 8,625,835.31 | 12,786,247.56 | 6,390,326.37 | 3,137,511.12 | 5,366,240.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,256,242.02 | 2,249,263,692.49 | 2,261,755,045.68 | 2,242,035,103.63 | 2,265,330,981.06 | 2,161,812,428.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,223,951.48 | 54,416,885.24 | 118,780,191.43 | 93,616,279.49 | 72,571,652.54 | 72,517,943.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,715,104.39 | 64,372,268.00 | 75,155,018.70 | 66,253,956.84 | 62,495,942.75 | 69,427,541.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,160.00 | 1,896,830.00 | 1,896,830.00 | 768,160.00 | 768,160.00 | 4,089,960.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,748,058.03 | 213,599,149.64 | 222,403,687.52 | 226,220,451.29 | 191,007,839.46 | 189,833,946.70 |
| 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 | 61,911,612.70 | 67,413,246.40 | 70,202,511.71 | 136,377,908.46 | 338,630,254.65 | 640,649,380.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,280,159.47 | 236,172,233.36 | 275,464,890.24 | 222,621,892.98 | 215,871,230.01 | 244,483,175.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,128,664.19 | 7,479,448,084.32 | 7,970,454,191.04 | 8,306,057,079.01 | 8,608,255,345.77 | 8,835,790,429.26 |
| 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 | 454,939,626.81 | 459,950,276.63 | 460,069,022.95 | 439,989,079.96 | 439,989,080.03 | 442,631,954.56 |
| 应付债券(元) | - | - | - | - | 1,111,028,468.01 | 1,098,206,081.82 | 1,085,494,807.19 | 1,084,651,742.11 | 1,072,150,620.25 | 1,059,760,316.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,021,699.89 | 37,359,704.17 | 32,170,195.93 | 38,447,739.87 | 39,248,007.17 | 40,315,059.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 16,402,343.50 | - | 11,927,605.22 | - | 10,250,156.98 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,217,000.00 | - | 1,900,000.00 | 12,039,970.22 | 1,900,000.00 | 12,267,384.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,409,223.07 | 151,282,211.74 | 144,560,103.77 | 163,332,230.38 | 166,888,240.14 | 160,532,632.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,864,660.32 | 600,263,200.58 | 596,738,910.91 | 598,563,751.15 | 603,676,615.29 | 603,348,817.87 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 29,115,369.78 | 29,248,077.86 | 29,384,672.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,883,021.60 | 2,365,582,646.77 | 2,330,960,645.97 | 2,366,139,883.47 | 2,363,350,797.72 | 2,348,240,839.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,096,011,685.79 | 9,845,030,731.09 | 10,301,414,837.01 | 10,672,196,962.48 | 10,971,606,143.49 | 11,184,031,268.41 |
| 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 | 739,206,633.00 | 739,206,544.00 | 739,205,474.00 | 739,205,385.00 | 739,205,207.00 | 739,205,207.00 |
| 其他权益工具(元) | - | - | - | - | 133,217,955.82 | 133,218,075.85 | 133,219,516.18 | 133,219,636.21 | 133,219,876.26 | 133,219,876.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,022,972.20 | 781,416,065.22 | 775,977,686.43 | 776,457,842.20 | 768,560,836.33 | 757,126,542.63 |
| 减：库存股(元) | - | - | - | - | 49,521,354.43 | 34,999,810.37 | 10,797,013.75 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,696.51 | 5,035,759.92 | 5,085,564.50 | 9,298,072.50 | 7,023,668.34 | 1,357,265.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,079,058.75 | 53,145,565.36 | 53,869,805.20 | 58,709,598.01 | 60,067,248.39 | 61,460,850.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,697,919.01 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,061,364.49 | 2,223,317,454.74 | 2,169,662,982.92 | 2,153,313,483.25 | 2,072,059,209.32 | 2,061,467,326.11 |
| 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 | 4,184,133,245.35 | 4,253,680,639.07 | 4,219,564,999.83 | 4,223,545,001.52 | 4,133,477,029.99 | 4,107,178,051.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,646,070.48 | 489,325,534.17 | 492,287,851.99 | 441,806,203.93 | 431,098,172.86 | 458,097,727.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,779,315.83 | 4,743,006,173.24 | 4,711,852,851.82 | 4,665,351,205.45 | 4,564,575,202.85 | 4,565,275,779.19 |
| 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 | 14,718,791,001.62 | 14,588,036,904.33 | 15,013,267,688.83 | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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