| 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 | 2,116,491,200.49 | 2,515,744,032.66 | 2,102,446,526.30 | 1,981,751,923.69 | 2,236,807,805.56 | 1,591,086,885.20 |
| 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 | 1,465,000,000.00 | 990,000,000.00 | 640,000,000.00 | 765,000,000.00 | 790,000,000.00 | 450,000,000.00 |
| 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 | 4,107,991,564.04 | 3,382,527,266.98 | 3,825,057,219.25 | 3,099,095,446.86 | 2,735,141,437.14 | 2,445,907,562.94 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,895,258.48 | 5,701,568.45 | 6,875,625.72 | 3,726,154.41 | 5,926,219.82 | 2,906,037.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,096,305.56 | 3,376,825,698.53 | 3,818,181,593.53 | 3,095,369,292.45 | 2,729,215,217.32 | 2,443,001,525.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,366,819.71 | 10,873,727.42 | 17,448,027.07 | 15,941,411.84 | 13,667,353.90 | 17,530,814.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,569.80 | 24,974,642.62 | 22,082,858.11 | 18,626,370.30 | 63,976,851.05 | 26,886,163.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,861,659.17 | 848,422,988.72 | 832,327,075.18 | 714,771,671.79 | 897,485,035.30 | 818,254,085.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,188,341.87 | 87,707,905.14 | 83,497,291.52 | 131,301,726.26 | 138,150,828.44 | 137,985,904.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,363,604,756.00 | 11,956,951,941.49 | 11,093,170,711.82 | 9,962,427,156.11 | 9,212,259,445.71 | 9,048,146,985.80 |
| 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 | 2,675,560.74 | 2,843,914.13 | 2,958,257.72 | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,896,525.87 | 19,503,097.57 | 19,653,430.94 | 21,044,103.18 | 21,324,717.01 | 21,925,913.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,885,799.01 | 6,785,762,352.79 | 6,790,431,724.59 | 6,776,613,789.33 | 6,825,790,967.28 | 6,493,877,103.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,098,313.22 | 429,520,618.92 | 387,291,121.90 | 506,432,161.87 | 439,133,363.47 | 725,099,768.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,445,241.01 | 49,385,587.03 | 54,915,329.66 | 62,492,851.31 | 69,816,358.09 | 72,477,366.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,713,616.99 | 397,300,116.88 | 399,898,424.59 | 401,941,760.03 | 404,418,813.77 | 406,677,453.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,363,598.94 | 147,945,443.55 | 148,667,832.41 | 159,405,556.46 | 163,302,051.35 | 147,166,707.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,626,634.91 | 87,554,249.94 | 75,121,001.65 | 53,591,530.58 | 52,959,705.61 | 53,314,330.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,158,177.57 | 73,454,206.89 | 75,414,482.87 | 76,311,886.44 | 77,724,831.78 | 125,288,843.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,863,468.26 | 7,996,269,587.70 | 7,957,351,606.33 | 8,060,833,639.20 | 8,057,470,808.36 | 8,048,827,487.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,443,468,224.26 | 19,953,221,529.19 | 19,050,522,318.15 | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 |
| 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 | 8,000,000.00 | 16,000,000.00 | 56,910,000.00 | 45,731,995.24 | 102,593,995.24 | 190,772,000.00 |
| 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 | 5,948,706,492.72 | 5,269,580,005.95 | 4,985,582,754.42 | 4,379,290,002.03 | 4,036,076,599.78 | 3,646,209,704.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,980,962.10 | 3,535,608,864.60 | 2,934,534,297.39 | 2,584,047,387.59 | 2,313,359,186.94 | 2,093,892,628.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,725,530.62 | 1,733,971,141.35 | 2,051,048,457.03 | 1,795,242,614.44 | 1,722,717,412.84 | 1,552,317,076.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,793.24 | 11,612,078.80 | 11,865,799.22 | 10,215,231.99 | 9,960,737.66 | 9,102,346.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,320,293.69 | 155,901,582.65 | 157,891,240.08 | 142,492,830.42 | 147,294,641.09 | 151,123,200.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,440,485.52 | 143,778,099.86 | 165,390,661.91 | 161,944,319.88 | 127,713,289.25 | 150,950,303.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,063.83 | 9,510,540.40 | 10,960,062.57 | 10,525,490.02 | 9,962,068.72 | 12,646,086.67 |
| 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 | 22,347,035.27 | 75,787,529.54 | 149,275,146.64 | 227,743,153.81 | 246,417,643.97 | 285,606,184.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,483.12 | 1,509,570.25 | 1,808,507.69 | 1,327,980.16 | 1,294,895.89 | 1,183,304.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,258,647.39 | 5,683,679,407.45 | 5,539,684,172.53 | 4,979,271,003.55 | 4,681,313,871.60 | 4,447,593,131.36 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 51,000,000.00 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,434,747,987.92 | 1,419,512,661.18 | 1,404,434,023.68 | 1,389,194,158.59 | 1,381,340,662.58 | 1,366,711,091.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,032,723.38 | 28,727,274.92 | 31,578,308.50 | 36,814,891.38 | 41,363,390.13 | 39,366,554.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,602,504.70 | 466,450,933.39 | 390,145,972.02 | 389,535,830.94 | 378,188,415.48 | 383,188,913.56 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | 110,780.10 | - | - | 37,470.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,383,216.00 | 1,914,690,869.49 | 1,826,269,084.30 | 1,815,544,880.91 | 1,800,892,468.19 | 1,840,304,030.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,641,863.39 | 7,598,370,276.94 | 7,365,953,256.83 | 6,794,815,884.46 | 6,482,206,339.79 | 6,287,897,161.58 |
| 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 | 273,506,733.00 | 273,470,812.00 | 271,361,808.00 | 270,820,453.00 | 270,681,348.00 | 270,006,059.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 206,713,611.05 | 206,715,362.60 | 206,715,524.28 | 206,716,629.10 | 206,717,168.03 | 206,718,650.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,078,934.56 | 6,812,684,591.17 | 6,577,443,299.62 | 6,531,524,860.27 | 6,516,176,838.16 | 6,470,694,760.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,246,153.40 | 22,099,889.68 | -25,002,978.48 | 19,523,077.13 | -4,460,510.69 | -3,794,861.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,409,621.90 | 135,409,621.90 | 135,409,621.90 | 134,585,823.90 | 134,585,823.90 | 134,585,823.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,737,500.82 | 4,862,686,211.91 | 4,475,375,572.96 | 4,020,990,838.23 | 3,652,652,361.10 | 3,718,169,872.10 |
| 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 | 12,227,692,554.73 | 12,313,066,489.26 | 11,641,302,848.28 | 11,184,161,681.63 | 10,776,353,028.50 | 10,796,380,304.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,133,806.14 | 41,784,762.99 | 43,266,213.04 | 44,283,229.22 | 11,170,885.78 | 12,697,007.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,826,360.87 | 12,354,851,252.25 | 11,684,569,061.32 | 11,228,444,910.85 | 10,787,523,914.28 | 10,809,077,311.68 |
| 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 | 20,443,468,224.26 | 19,953,221,529.19 | 19,050,522,318.15 | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |