| 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 | 3,084,419,399.18 | 2,706,415,406.44 | 3,209,127,437.31 | 3,082,185,753.82 | 3,191,608,973.70 | 2,833,101,452.72 |
| 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 | 2,288,376.68 | 67,183,370.10 | 43,649,820.47 | 134,059,164.09 | 106,928,328.01 | 127,063,242.65 |
| 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 | 3,035,428,245.64 | 3,157,989,980.00 | 3,122,948,362.17 | 3,330,686,651.93 | 3,420,808,336.35 | 3,437,029,744.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,038,054.34 | 831,793,256.95 | 997,281,070.21 | 1,078,281,673.52 | 968,135,967.44 | 1,055,338,819.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,390,191.30 | 2,326,196,723.05 | 2,125,667,291.96 | 2,252,404,978.41 | 2,452,672,368.91 | 2,381,690,924.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,710,901.40 | 32,542,389.96 | 24,419,779.12 | 35,459,104.57 | 55,984,559.55 | 26,945,411.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,553,723.47 | 71,997,518.52 | 70,524,265.25 | 64,763,005.45 | 57,278,936.88 | 40,464,946.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,757,449.08 | 1,971,531,778.32 | 2,025,499,361.38 | 1,920,966,682.98 | 1,713,501,547.83 | 1,646,905,367.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,681.30 | 1,126,681.30 | 1,690,021.95 | 12,147,588.05 | 2,366,030.73 | 2,366,030.73 |
| 持有待售资产(元) | - | - | - | 会员可见 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,826,910.56 | 477,644,018.44 | 261,284,776.85 | 225,488,683.01 | 195,745,670.47 | 194,491,321.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,535,576.30 | 8,883,306,654.67 | 9,128,986,031.23 | 9,130,728,770.15 | 9,058,204,056.10 | 8,710,597,097.93 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,317,713.39 | 1,147,640,021.23 | 1,140,022,863.72 | 1,132,260,801.33 | 1,124,498,738.94 | 1,137,475,227.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,947,314.66 | 180,545,966.57 | 180,300,594.89 | 180,584,857.48 | 180,633,275.87 | 180,179,479.62 |
| 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 | 747,257,412.11 | 750,598,165.13 | 726,663,613.42 | 746,105,121.90 | 674,411,551.40 | 686,949,284.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,883,993.63 | 808,207,352.88 | 793,487,046.02 | 338,248,927.27 | 160,155,678.54 | 161,845,679.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,275,761.68 | 3,580,652,925.55 | 3,646,594,206.04 | 3,324,371,531.57 | 3,481,812,429.68 | 3,366,822,749.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,945,488.06 | 232,728,688.57 | 263,601,705.89 | 1,053,495,186.60 | 1,070,611,321.57 | 1,209,628,279.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,960.72 | 21,248,669.57 | 22,342,999.34 | 13,084,722.04 | 4,980,388.38 | 8,405,429.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,721,802.95 | 387,147,679.93 | 388,587,348.99 | 442,968,548.26 | 395,232,106.46 | 396,890,751.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,564,092.85 | 279,438,540.78 | 279,438,540.78 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,617,342.85 | 272,785,312.04 | 253,024,495.82 | 227,776,762.30 | 220,312,810.06 | 199,075,201.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,555,140.03 | 137,408,950.45 | 135,948,224.91 | 124,673,532.03 | 124,528,040.70 | 114,183,830.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,160,466.10 | 257,786,878.53 | 200,765,785.59 | 185,511,969.44 | 157,198,709.48 | 149,558,477.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,386,489.03 | 8,056,189,151.23 | 8,030,777,425.41 | 8,190,913,553.68 | 8,016,206,644.54 | 8,032,845,983.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,922,065.33 | 16,939,495,805.90 | 17,159,763,456.64 | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 |
| 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 | 199,599,173.96 | 274,472,336.09 | 307,141,147.49 | 169,250,839.17 | 124,850,000.00 | 115,406,529.09 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 275,250.00 | - | - | - |
| 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 | 4,547,161,478.38 | 4,499,971,228.49 | 4,712,749,914.32 | 5,003,938,503.96 | 5,024,375,670.25 | 4,922,194,466.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,207,077.08 | 1,885,311,833.39 | 1,930,784,817.62 | 1,945,081,521.15 | 2,052,737,312.65 | 2,130,533,325.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,954,401.30 | 2,614,659,395.10 | 2,781,965,096.70 | 3,058,856,982.81 | 2,971,638,357.60 | 2,791,661,140.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,630.14 | 13,529,409.94 | 13,531,474.15 | 596,261.77 | 231,062.59 | 193,618.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,244,278.82 | 127,081,218.76 | 119,506,301.48 | 121,518,965.57 | 136,319,866.46 | 137,625,250.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,048,047.84 | 153,911,800.08 | 214,651,088.46 | 224,650,011.39 | 197,680,567.52 | 176,204,266.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,673,132.01 | 54,702,908.80 | 107,085,160.39 | 73,007,177.98 | 80,226,629.71 | 95,149,122.98 |
| 应付股利(元) | 会员可见 | - | - | - | 188,359,258.07 | - | - | - | 184,293,387.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,976,630.56 | 461,776,334.10 | 495,717,050.97 | 446,230,473.64 | 430,552,163.03 | 386,631,533.18 |
| 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 | 154,950,261.52 | 121,076,111.04 | 120,574,788.81 | 385,226,847.40 | 380,199,297.64 | 369,352,382.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,759,280.65 | 409,512,763.53 | 377,156,212.40 | 338,255,547.35 | 194,436,120.52 | 96,227,554.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,405,171.95 | 6,116,034,110.83 | 6,468,388,388.47 | 6,762,674,628.23 | 6,753,164,765.32 | 6,298,984,725.06 |
| 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 | 131,440,187.61 | 222,387,200.43 | 222,581,930.54 | 277,886,376.26 | 274,397,540.10 | 304,807,255.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,772.63 | 14,643,795.23 | 15,023,993.11 | 6,427,979.08 | 1,976,953.14 | 4,657,156.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,914,403.37 | 35,337,634.21 | 27,430,683.82 | 20,784,308.33 | 16,495,438.86 | 18,196,474.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,488,890.41 | 89,816,417.05 | 73,739,179.94 | 69,410,782.03 | 67,417,473.08 | 68,698,458.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,304,175.41 | 186,998,011.80 | 185,921,269.29 | 187,110,155.27 | 166,936,684.37 | 172,072,818.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,649.83 | 177,917.63 | 177,917.63 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,704,079.26 | 549,360,976.35 | 524,874,974.33 | 561,619,600.97 | 527,224,089.55 | 568,432,163.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,109,251.21 | 6,665,395,087.18 | 6,993,263,362.80 | 7,324,294,229.20 | 7,280,388,854.87 | 6,867,416,888.98 |
| 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 | 1,535,778,230.00 | 1,535,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,517,955.90 | 845,171,181.51 | 914,336,325.66 | 914,336,325.66 | 914,336,325.66 | 914,336,325.66 |
| 减：库存股(元) | - | - | - | - | - | - | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,383,074.84 | 403,130,344.74 | 383,429,155.02 | 399,345,221.85 | 337,823,638.67 | 348,943,270.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,071.02 | 5,367,939.19 | 4,782,061.20 | 5,389,623.51 | 4,407,364.68 | 1,719,382.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,285,701.79 | 150,097,522.97 | 150,097,522.97 | 107,944,679.06 | 107,944,679.06 | 107,944,679.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,440,128.62 | 3,719,803,274.96 | 3,655,046,154.57 | 3,501,937,232.30 | 3,443,244,158.89 | 3,519,022,584.85 |
| 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 | 6,717,892,162.17 | 6,659,348,493.37 | 6,574,304,305.27 | 6,395,566,168.23 | 6,274,369,252.81 | 6,358,579,328.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,920,651.95 | 3,614,752,225.35 | 3,592,195,788.57 | 3,601,781,926.40 | 3,519,652,592.96 | 3,517,446,864.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,345,812,814.12 | 10,274,100,718.72 | 10,166,500,093.84 | 9,997,348,094.63 | 9,794,021,845.77 | 9,876,026,192.79 |
| 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 | 17,172,922,065.33 | 16,939,495,805.90 | 17,159,763,456.64 | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-31 | 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) | 下载财报(PDF) |