| 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 | 1,966,115,242.11 | 1,996,418,443.30 | 2,742,215,485.49 | 1,525,117,835.15 | 1,535,497,808.10 | 2,032,762,539.52 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | 13,082,085.72 | 9,316,030.74 | 15,857,073.60 |
| 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 | 9,656,449,361.70 | 9,236,174,571.34 | 9,706,315,866.98 | 8,955,731,348.48 | 8,804,222,304.72 | 8,004,160,177.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,505,609.25 | 289,712,061.58 | 367,639,964.84 | 619,606,742.62 | 605,880,809.82 | 602,754,474.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,943,752.45 | 8,946,462,509.76 | 9,338,675,902.14 | 8,336,124,605.86 | 8,198,341,494.90 | 7,401,405,702.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,880,673.02 | 357,638,492.76 | 309,925,154.45 | 423,475,442.30 | 363,646,274.45 | 306,000,602.23 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | 270,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,712,068.46 | 341,879,777.04 | 309,449,567.78 | 610,136,473.77 | 628,190,439.22 | 483,208,716.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,319,796.15 | 1,934,070,591.38 | 1,205,616,602.16 | 1,835,831,738.28 | 1,502,001,759.64 | 1,714,595,370.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,545,331.54 | 1,459,456,063.94 | 1,394,972,746.60 | 1,443,726,060.78 | 1,017,889,781.70 | 1,148,944,630.60 |
| 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 | 113,573,461.37 | 63,903,598.92 | 64,095,054.71 | 80,005,561.17 | 80,005,561.17 | 72,552,488.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,590,887.06 | 275,302,141.34 | 238,043,620.36 | 240,024,797.58 | 254,235,299.89 | 219,356,493.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,127,729,691.94 | 15,769,005,223.51 | 16,240,594,433.84 | 15,213,315,671.39 | 14,325,359,314.00 | 14,174,310,861.34 |
| 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 | 335,132,688.69 | 357,343,134.93 | 367,227,023.53 | 72,667,586.34 | 72,667,586.34 | 87,309,782.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,216,085.75 | 1,798,443,293.89 | 1,765,667,579.75 | 1,744,467,003.42 | 1,693,950,982.72 | 1,646,742,015.20 |
| 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 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,884,534.06 | 21,647,360.48 | 21,234,727.57 | 21,471,578.23 | 21,708,428.93 | 21,945,279.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,962,362.02 | 3,479,694,901.06 | 3,331,949,277.30 | 3,546,322,819.02 | 3,661,080,332.53 | 3,664,558,651.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,758,078.06 | 190,471,688.88 | 358,448,146.90 | 335,602,286.96 | 269,886,779.00 | 241,775,285.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,058,397.45 | 1,063,123,446.00 | 1,056,056,610.56 | 1,188,653,993.45 | 1,269,695,878.65 | 1,164,527,511.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,376,358.78 | 715,966,909.78 | 718,567,870.79 | 768,432,167.62 | 735,598,507.87 | 793,416,945.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,208,520.78 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,760,038.89 | 14,604,301.87 | 15,174,187.70 | 15,665,539.13 | 17,083,586.85 | 18,255,237.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,061,769.18 | 854,935,437.78 | 815,278,951.72 | 782,366,730.91 | 768,623,538.18 | 747,731,622.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,673,076.33 | 126,609,733.61 | 133,910,777.83 | 87,684,201.15 | 66,863,089.36 | 50,765,658.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,519,094,909.99 | 8,812,128,744.75 | 8,772,803,690.12 | 8,752,622,442.70 | 8,766,447,246.90 | 8,626,316,527.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,824,601.93 | 24,581,133,968.26 | 25,013,398,123.96 | 23,965,938,114.09 | 23,091,806,560.90 | 22,800,627,389.13 |
| 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 | 2,717,849,662.51 | 2,488,022,778.87 | 2,333,631,737.04 | 2,745,238,043.03 | 2,435,348,427.80 | 2,496,005,795.15 |
| 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 | 7,686,647,908.78 | 7,942,817,555.83 | 8,078,909,628.46 | 7,166,598,939.48 | 6,925,619,798.19 | 7,071,342,079.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,894,897.03 | 1,711,468,855.98 | 1,865,283,888.98 | 1,997,406,818.61 | 2,149,974,772.56 | 2,249,166,195.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,753,011.75 | 6,231,348,699.85 | 6,213,625,739.48 | 5,169,192,120.87 | 4,775,645,025.63 | 4,822,175,884.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,567,832.43 | 40,716,145.24 | 41,444,824.22 | 33,572,265.32 | 28,412,410.21 | 33,841,255.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,492,740.97 | 805,781,546.32 | 677,048,495.72 | 866,242,239.37 | 800,868,501.55 | 716,305,027.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,359,114.40 | 144,469,590.55 | 581,334,011.29 | 283,412,233.99 | 189,214,642.16 | 161,630,293.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,705,789.86 | 160,272,811.04 | 338,601,784.14 | 175,649,048.59 | 123,199,706.38 | 121,364,398.04 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 161,904,804.36 | 554,830.56 | 834,130.56 | - | 34,623,886.90 | 2,481,592.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,369,547.06 | 642,056,247.02 | 642,623,035.20 | 688,486,438.42 | 623,543,029.26 | 664,228,428.50 |
| 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 | 1,378,384,766.52 | 928,415,637.35 | 1,006,783,638.67 | 762,830,020.99 | 763,157,469.96 | 537,228,821.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,017,102.86 | 353,428,509.14 | 326,451,995.22 | 362,323,406.92 | 297,487,996.94 | 306,239,081.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035,299,269.75 | 13,506,535,651.92 | 14,027,663,280.52 | 13,084,352,636.11 | 12,221,475,869.35 | 12,110,666,772.10 |
| 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 | 773,918,734.10 | 952,351,679.29 | 944,449,990.95 | 1,379,006,056.42 | 1,512,827,035.23 | 1,481,880,641.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,983,104.40 | 1,052,119,050.83 | 1,021,051,058.30 | 1,053,586,319.31 | 1,140,181,040.71 | 1,057,612,278.23 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,981,954.91 | 13,725,994.09 | 17,530,452.28 | 32,856,726.02 | 38,769,013.55 | 38,696,071.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,428,072.77 | 407,262,609.68 | 426,840,468.44 | 443,813,601.98 | 475,948,317.58 | 482,780,266.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,009,053.14 | 85,793,871.27 | 93,815,784.94 | 92,465,379.91 | 94,427,540.89 | 77,061,521.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,320,919.32 | 2,531,253,205.16 | 2,523,687,754.91 | 3,001,728,083.64 | 3,262,152,947.96 | 3,138,030,779.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,130,620,189.07 | 16,037,788,857.08 | 16,551,351,035.43 | 16,086,080,719.75 | 15,483,628,817.31 | 15,248,697,551.76 |
| 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 | 1,055,691,713.00 | 1,055,691,713.00 | 1,055,691,713.00 | 1,055,691,713.00 | 1,055,691,713.00 | 1,055,897,713.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,309,519.37 | 3,559,875,001.17 | 3,527,372,366.18 | 3,572,961,381.73 | 3,549,328,949.57 | 3,530,523,750.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,586,719.51 | 321,787,669.51 | 321,787,669.51 | 464,942,988.30 | 464,942,988.30 | 469,489,098.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,827.25 | -71,589.54 | -8,345.08 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,205.75 | 12,645,272.73 | 12,649,141.26 | 13,154,593.56 | 13,165,669.47 | 12,975,318.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,003,141.44 | 204,003,141.44 | 204,003,141.44 | 181,603,017.01 | 181,603,017.01 | 181,603,017.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,556,923.10 | 3,061,394,610.03 | 2,996,617,294.61 | 2,548,971,988.33 | 2,295,589,552.84 | 2,268,043,416.75 |
| 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 | 7,587,901,955.90 | 7,571,750,479.32 | 7,474,537,641.90 | 6,907,439,705.33 | 6,630,435,913.59 | 6,579,554,117.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,302,456.96 | 971,594,631.86 | 987,509,446.63 | 972,417,689.01 | 977,741,830.00 | 972,375,719.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,204,412.86 | 8,543,345,111.18 | 8,462,047,088.53 | 7,879,857,394.34 | 7,608,177,743.59 | 7,551,929,837.37 |
| 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 | 24,646,824,601.93 | 24,581,133,968.26 | 25,013,398,123.96 | 23,965,938,114.09 | 23,091,806,560.90 | 22,800,627,389.13 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 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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