| 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 | 851,744,005.34 | 918,857,242.33 | 1,139,722,447.49 | 973,607,349.58 | 993,012,501.70 |
| 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 | 19,171,499.61 | 7,045,485.31 | 31,543,613.91 | 43,580,060.51 | 46,010,995.87 |
| 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 | 3,874,505,230.82 | 3,736,521,942.56 | 3,707,325,386.35 | 3,901,802,185.72 | 4,010,282,000.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,692.65 | 40,397,907.00 | 10,151.99 | 2,983,662.65 | 58,551,753.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,123,538.17 | 3,696,124,035.56 | 3,707,315,234.36 | 3,898,818,523.07 | 3,951,730,246.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,494,105.16 | 308,741,229.95 | 839,198,032.10 | 817,656,744.67 | 794,471,699.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,965,762.62 | 730,949,952.32 | 621,774,621.53 | 630,194,081.15 | 639,253,806.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,451,818.20 | 1,743,497,325.50 | 1,735,432,154.72 | 1,675,678,168.01 | 1,601,987,766.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,576,314.40 | 1,552,698,016.31 | 1,965,987,049.88 | 1,874,123,479.24 | 1,823,428,015.56 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,621,099.83 | 84,401,192.19 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,568,997.22 | 29,943,697.22 | 47,672,959.95 | 60,667,417.83 | 66,475,245.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,854,571.12 | 361,019,478.76 | 349,021,958.80 | 323,111,909.02 | 281,207,318.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,605,740,817.72 | 9,556,729,981.37 | 10,487,536,227.92 | 10,354,957,052.60 | 10,326,146,059.85 |
| 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 | 690,779,298.83 | 692,323,775.83 | 709,264,739.43 | 718,964,146.95 | 784,076,179.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,428,374.15 | 822,904,062.30 | 951,649,923.17 | 944,341,715.06 | 771,691,695.53 |
| 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 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 | 18,936,114.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 2,447,228.20 | 2,447,228.20 | 2,447,228.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,897,594.29 | 116,133,663.70 | 134,963,959.84 | 59,311,267.96 | 59,899,828.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,256,481.27 | 5,409,990,235.91 | 4,889,456,047.84 | 5,040,586,514.28 | 5,206,611,065.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,717,675.52 | 780,151,356.92 | 1,097,455,915.69 | 1,061,705,195.64 | 952,365,173.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,983,482.55 | 138,988,426.85 | 152,130,067.14 | 168,012,551.44 | 154,384,077.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,604,100.23 | 5,852,870,618.28 | 5,508,876,807.62 | 5,561,092,117.53 | 4,716,721,824.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,899,800.86 | 22,523,209.04 | 56,451,878.16 | 43,301,593.81 | 35,610,454.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 | 678,998,856.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,015,595.09 | 40,493,254.62 | 42,555,414.35 | 44,991,793.20 | 50,155,208.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,783,528.95 | 269,270,259.83 | 317,019,129.29 | 315,792,448.95 | 307,436,839.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,743,997.43 | 394,214,940.51 | 548,305,447.01 | 541,424,120.66 | 647,712,884.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,993,044,900.04 | 15,237,798,774.66 | 15,108,511,528.61 | 15,199,905,664.55 | 14,387,047,430.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,598,785,717.76 | 24,794,528,756.03 | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 |
| 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 | 3,996,411,704.78 | 3,997,405,354.21 | 4,137,196,189.70 | 3,795,530,618.23 | 3,274,742,211.42 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 2,602,759.20 | 2,602,759.20 | 6,763,866.44 | 6,763,866.44 | 192,675.50 |
| 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 | 2,357,673,269.20 | 2,506,866,948.36 | 2,273,340,848.68 | 2,317,605,808.78 | 2,359,935,662.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,342,953.64 | 83,042,193.64 | 217,001,887.37 | 240,501,887.37 | 236,210,699.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,330,315.56 | 2,423,824,754.72 | 2,056,338,961.31 | 2,077,103,921.41 | 2,123,724,963.10 |
| 预收款项(元) | - | - | - | - | 45,000.00 | 45,000.00 | - | - | 102,538.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,756,327.45 | 1,008,015,463.15 | 1,045,522,704.67 | 877,635,777.98 | 714,037,120.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,152,989.00 | 236,151,746.66 | 126,949,826.51 | 135,750,501.88 | 169,419,277.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,876,093.17 | 156,232,538.24 | 180,508,211.96 | 209,637,196.80 | 134,657,089.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,185,213.39 | 121,232,338.91 | 243,654,232.75 | 378,100,396.35 | 183,177,775.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,427,386.36 | 730,768,793.60 | 718,184,316.14 | 793,913,021.03 | 406,595,703.67 |
| 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 | 2,383,593,246.92 | 1,980,472,434.25 | 1,839,229,542.72 | 1,762,747,763.58 | 1,897,783,214.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,859,598.52 | 164,396,767.13 | 91,037,974.22 | 77,410,103.38 | 130,411,788.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,583,587.99 | 10,904,190,143.71 | 10,662,387,713.79 | 10,355,095,054.45 | 9,271,055,058.00 |
| 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 | 4,999,010,729.03 | 5,288,832,578.06 | 5,946,901,483.00 | 6,146,741,978.29 | 6,384,752,114.55 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,147,559.18 | 116,840,334.69 | 155,683,563.62 | 162,963,600.53 | 131,870,399.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 37,111,413.49 | - | 122,051,142.06 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,421,579.19 | 64,140,443.00 | 112,014,769.60 | 64,147,943.00 | 135,080,374.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,075,561.37 | 248,277,820.46 | 218,356,884.91 | 211,257,415.70 | 162,435,537.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,419,896.16 | 549,144,277.89 | 538,024,401.16 | 544,744,023.93 | 551,701,673.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,883,559.44 | 111,719,793.64 | 128,441,871.30 | 130,431,320.72 | 81,849,097.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,958,884.37 | 6,416,066,661.23 | 7,099,422,973.59 | 7,318,189,481.23 | 7,447,689,196.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,542,472.36 | 17,320,256,804.94 | 17,761,810,687.38 | 17,673,284,535.68 | 16,718,744,254.80 |
| 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 | 1,423,650,579.00 | 1,424,388,579.00 | 1,424,388,579.00 | 1,424,388,579.00 | 1,433,976,079.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,298,078.55 | 1,463,905,178.55 | 1,467,768,663.99 | 1,467,768,663.99 | 1,489,033,176.12 |
| 减：库存股(元) | - | - | - | 会员可见 | 27,722,205.00 | 32,708,265.00 | 66,194,415.00 | 66,194,415.00 | 96,914,950.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,653,861.71 | -38,997,920.09 | -46,518,607.19 | -37,588,386.71 | -37,783,614.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,522,005.64 | 15,959,306.79 | 15,414,034.51 | 15,731,549.86 | 15,833,457.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 | 402,361,754.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,352,619.41 | 2,682,595,471.57 | 3,116,551,731.21 | 3,128,569,290.15 | 3,318,587,002.01 |
| 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 | 5,930,808,970.80 | 5,917,504,105.73 | 6,313,771,741.43 | 6,335,037,036.20 | 6,525,092,905.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,434,274.60 | 1,556,767,845.36 | 1,520,465,327.72 | 1,546,541,145.27 | 1,469,356,330.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,243,245.40 | 7,474,271,951.09 | 7,834,237,069.15 | 7,881,578,181.47 | 7,994,449,235.97 |
| 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 | 24,598,785,717.76 | 24,794,528,756.03 | 25,596,047,756.53 | 25,554,862,717.15 | 24,713,193,490.77 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 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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