| 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 | 2,805,361,940.90 | 3,804,262,383.75 | 2,483,343,748.25 | 2,658,972,727.61 | 2,652,067,606.19 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,737,633,470.81 | 2,180,130,357.71 | 2,552,271,949.05 | 2,337,023,994.51 | 2,113,483,438.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,054.21 | 29,291,313.50 | 4,627,395.51 | 9,371,625.02 | 3,029,602.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,445,416.60 | 2,150,839,044.21 | 2,547,644,553.54 | 2,327,652,369.49 | 2,110,453,835.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,338,108.14 | 90,017,890.98 | 117,728,455.19 | 127,427,789.20 | 160,973,641.13 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 179,999.86 | - | - | 819,840.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,938,828.36 | 240,513,794.76 | 418,776,547.07 | 390,518,176.90 | 381,678,872.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,994,457.25 | 201,135,730.04 | 222,539,642.55 | 223,125,624.52 | 164,840,509.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,586,376.27 | 2,888,707,298.32 | 3,217,618,502.32 | 3,250,158,990.22 | 3,124,941,811.94 |
| 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 | 31,425,109.63 | 35,914,410.99 | 29,063,448.02 | 43,737,186.45 | 58,204,473.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,825,255.35 | 298,123,725.68 | 303,966,619.44 | 283,000,453.42 | 278,068,202.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,531,917.22 | 9,819,936,337.69 | 9,345,308,911.89 | 9,315,064,942.83 | 8,946,843,675.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 201,157,666.52 | 201,157,666.52 | 201,157,666.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,469,760.34 | 552,271,804.50 | 605,846,127.30 | 615,577,023.47 | 615,097,491.00 |
| 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 | 67,694,559.75 | 67,694,559.75 | 67,734,769.70 | 66,673,165.93 | 67,692,517.76 |
| 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 | 557,051,314.41 | 501,946,933.49 | 514,200,740.87 | 514,411,677.43 | 591,636,373.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,506,369.79 | 418,809,566.12 | 1,827,534.26 | 1,878,392.27 | 155,224.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,397,479.82 | 407,765,511.77 | 354,470,079.56 | 352,459,496.16 | 365,264,559.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,974.16 | 2,938,559.07 | 2,556,387.54 | 2,018,205.09 | 2,176,179.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,819,981.59 | 17,942,534.79 | 11,554,958.17 | 12,940,234.27 | 8,269,933.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,103,251.79 | 454,443,347.15 | 318,814,888.20 | 321,322,513.15 | 324,164,357.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,772.57 | 1,192,772.57 | 1,192,772.57 | 1,192,772.57 | 1,192,772.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,098,470.57 | 9,217,003.50 | 6,291,441.17 | 6,632,281.57 | 4,967,603.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,185,485.19 | 144,030,081.48 | 127,566,744.69 | 127,651,136.55 | 126,948,238.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,936,168.39 | 7,496,954,213.78 | 7,157,505,616.03 | 6,805,363,469.19 | 6,626,836,830.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,170,588.37 | 10,075,206,887.97 | 9,370,719,726.58 | 9,029,278,034.17 | 8,935,559,747.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,603,702,505.59 | 19,895,143,225.66 | 18,716,028,638.47 | 18,344,342,977.00 | 17,882,403,422.70 |
| 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 | 193,600,000.00 | 195,600,000.00 | 352,000,000.00 | 500,000,000.00 | 480,000,000.00 |
| 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 | 3,466,261,220.78 | 4,770,563,822.93 | 4,132,238,012.72 | 3,825,698,423.51 | 3,331,622,059.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,649,888.54 | 307,356,759.55 | 311,321,672.62 | 316,416,994.44 | 319,814,053.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,611,332.24 | 4,463,207,063.38 | 3,820,916,340.10 | 3,509,281,429.07 | 3,011,808,006.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,311.45 | 916,363.96 | 1,634,151.09 | 2,329,506.53 | 1,518,261.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,392,230.66 | 1,874,579,137.95 | 1,839,161,811.52 | 2,060,231,514.71 | 1,902,157,083.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,986,831.31 | 157,400,503.26 | 54,549,342.63 | 55,620,016.29 | 62,654,599.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,126,002.88 | 63,043,794.24 | 20,552,623.76 | 13,086,542.94 | 14,927,804.60 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,943,526.43 | 4,171,686.34 | - | 13,788,160.25 | 7,424,405.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,163,151.33 | 33,596,151.33 | 15,267,551.33 | 118,478,333.14 | 2,572,130.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,714,571.52 | 633,609,741.25 | 637,541,242.33 | 518,296,693.73 | 536,596,371.33 |
| 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 | 967,536,184.07 | 1,066,782,165.88 | 1,274,628,048.37 | 787,689,858.64 | 912,248,502.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,250,535.69 | 173,449,596.67 | 215,514,571.63 | 221,966,847.54 | 223,397,865.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,631,566.12 | 8,973,712,963.81 | 8,543,087,355.38 | 8,117,185,897.28 | 7,475,119,081.69 |
| 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 | 5,148,834,756.96 | 4,969,696,538.63 | 4,335,852,716.08 | 4,581,323,297.37 | 4,742,390,785.99 |
| 应付债券(元) | - | - | - | 会员可见 | 810,570,863.07 | 806,510,343.09 | 806,220,406.05 | 808,761,186.95 | 799,852,591.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,509,473.30 | 10,790,427.87 | 6,183,144.50 | 6,419,305.79 | 5,196,084.55 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 148,457.93 | - | 51,657.93 | - |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 7,853.52 | 7,853.52 | 7,853.52 | 7,853.52 | 7,853.52 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,740.07 | 148,457.93 | 51,657.93 | 51,657.93 | 51,657.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,920,039.68 | 105,740,530.52 | 94,418,319.92 | 110,527,987.39 | 115,258,917.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,379.61 | 4,793,984.21 | 5,524,023.66 | 6,240,313.07 | 5,906,122.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,173.75 | 1,469,428.28 | 6,076,060.53 | 6,022,001.85 | 5,542,075.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,431,279.96 | 5,899,157,564.05 | 5,254,334,182.19 | 5,519,353,603.87 | 5,674,206,089.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,062,846.08 | 14,872,870,527.86 | 13,797,421,537.57 | 13,636,539,501.15 | 13,149,325,171.34 |
| 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 | 645,580,984.00 | 645,579,952.00 | 645,096,812.00 | 645,080,852.00 | 645,080,684.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 122,429,794.26 | 122,431,318.42 | 123,143,188.84 | 123,166,704.47 | 123,167,096.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,541,276.35 | 750,443,348.50 | 730,792,766.45 | 730,645,754.88 | 730,606,221.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,979.19 | 7,748,979.19 | 7,813,157.65 | 6,910,794.44 | 7,777,243.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,783,818.22 | 92,524,690.19 | 87,066,952.73 | 85,870,891.37 | 85,013,233.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,988,214.55 | 226,988,214.55 | 197,356,766.77 | 197,356,766.77 | 197,537,200.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,827,999.49 | 1,733,234,424.37 | 1,624,533,425.57 | 1,514,804,846.93 | 1,533,189,975.95 |
| 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 | 3,571,901,066.06 | 3,578,950,927.22 | 3,415,803,070.01 | 3,303,836,610.86 | 3,322,371,654.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,738,593.45 | 1,443,321,770.58 | 1,502,804,030.89 | 1,403,966,864.99 | 1,410,706,596.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,639,659.51 | 5,022,272,697.80 | 4,918,607,100.90 | 4,707,803,475.85 | 4,733,078,251.36 |
| 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 | 18,603,702,505.59 | 19,895,143,225.66 | 18,716,028,638.47 | 18,344,342,977.00 | 17,882,403,422.70 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 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 | - | - | - |
| 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) |