| 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 | 1,780,932,691.22 | 1,978,970,430.33 | 2,046,906,191.56 | 2,624,570,099.85 | 2,412,994,297.49 | 2,472,028,563.99 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 17,318,985.07 | 17,318,985.07 | 17,318,985.07 | 7,617,777.91 | 7,617,777.91 | 7,617,777.91 |
| 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 | 5,186,453,067.77 | 4,895,142,351.72 | 4,651,991,296.37 | 4,530,610,527.45 | 4,585,882,974.79 | 4,272,628,400.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,769,802.32 | 44,752,098.24 | 70,666,309.14 | 64,759,392.29 | 65,882,632.42 | 53,565,535.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,683,265.45 | 4,850,390,253.48 | 4,581,324,987.23 | 4,465,851,135.16 | 4,520,000,342.37 | 4,219,062,864.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,262,094.98 | 98,741,741.97 | 92,880,589.30 | 128,879,513.10 | 107,947,019.23 | 123,765,459.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,308,550.39 | 89,844,374.56 | 80,252,251.99 | 48,358,061.07 | 48,833,465.38 | 53,088,169.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,700,896.14 | 578,636,776.03 | 543,323,207.39 | 528,802,346.49 | 491,527,303.97 | 518,661,426.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,535,423.41 | 1,223,671,903.77 | 1,158,749,555.20 | 1,105,528,486.33 | 1,040,616,761.13 | 1,040,110,006.30 |
| 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 | 16,813,850.98 | 24,101,617.73 | 29,901,256.12 | 21,482,828.72 | 23,798,218.58 | 14,854,285.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,080,670.69 | 590,695,909.70 | 636,995,144.89 | 672,053,907.89 | 724,503,903.58 | 784,450,629.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,558,406,230.65 | 9,497,124,090.88 | 9,258,318,477.89 | 9,667,903,548.81 | 9,443,721,722.06 | 9,287,204,717.99 |
| 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 | 2,196,634.90 | 2,196,634.90 | 2,196,634.90 | 40,768,311.14 | 42,268,311.14 | 43,703,956.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,937,903.45 | 13,614,449.72 | 13,812,934.23 | 19,745,953.64 | 15,866,437.04 | 19,055,966.31 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 460,861.45 | 460,861.45 | 460,861.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,704,039.58 | 35,949,924.65 | 36,195,809.70 | 36,441,694.79 | 36,687,579.86 | 46,912,365.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,619,993.07 | 7,981,231,171.59 | 8,110,791,235.90 | 8,219,983,924.08 | 8,350,148,692.57 | 8,340,791,751.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,120.16 | 169,627,288.31 | 140,037,595.06 | 106,058,250.25 | 72,884,147.23 | 157,805,137.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,533.46 | 5,952,513.49 | 6,722,808.19 | 9,184,130.51 | 10,037,803.58 | 11,744,332.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,963,610.00 | 12,473,716,635.12 | 12,606,510,078.52 | 12,690,517,686.04 | 12,824,137,148.56 | 12,930,361,663.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,712,106.73 | 128,712,106.73 | 128,712,106.73 | 185,160,743.49 | 185,160,743.49 | 185,160,743.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,908.30 | 14,250,028.94 | 15,456,826.36 | 15,029,676.32 | 14,699,906.04 | 10,494,443.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,192,445.02 | 137,337,667.52 | 131,050,425.79 | 160,316,143.51 | 154,666,062.12 | 147,828,486.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,134,222.13 | 45,937,237.97 | 56,551,198.18 | 67,813,193.08 | 76,457,915.27 | 88,212,983.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,908,196,516.80 | 21,008,525,658.94 | 21,248,037,653.56 | 21,551,480,568.30 | 21,783,475,608.35 | 21,982,532,691.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,602,747.45 | 30,505,649,749.82 | 30,506,356,131.45 | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 |
| 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 | 115,007,155.56 | 79,000,000.00 | 74,068,259.71 | 94,010,562.50 | 124,012,083.33 | 201,119,547.20 |
| 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 | 2,510,351,146.33 | 2,366,477,508.11 | 2,543,089,881.63 | 2,614,540,290.30 | 2,708,845,812.97 | 2,644,137,557.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,155,367.87 | 71,292,907.71 | 86,103,041.93 | 83,503,316.29 | 71,772,248.31 | 60,442,157.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,195,778.46 | 2,295,184,600.40 | 2,456,986,839.70 | 2,531,036,974.01 | 2,637,073,564.66 | 2,583,695,399.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,449,909.42 | 283,284,880.13 | 266,774,357.59 | 219,531,677.72 | 196,482,017.03 | 210,798,270.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,715,284.06 | 23,434,667.27 | 41,629,221.07 | 32,663,997.67 | 26,841,232.49 | 21,927,552.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,735,266.81 | 114,554,669.18 | 100,818,355.17 | 97,080,561.79 | 93,209,146.38 | 91,377,897.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,296,023.33 | 106,368,886.91 | 120,977,029.25 | 263,353,545.04 | 324,536,189.52 | 320,136,443.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,636,257.50 | 284,654,998.38 | 276,379,259.75 | 279,625,490.32 | 280,683,715.21 | 280,314,461.82 |
| 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 | 1,041,717,599.53 | 1,158,775,957.29 | 1,157,799,632.38 | 965,518,280.90 | 920,757,418.95 | 853,339,377.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,375.79 | 35,066,606.55 | 53,523,224.06 | 88,907,856.87 | 77,012,347.52 | 76,899,327.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,345,018.33 | 4,451,618,173.82 | 4,635,059,220.61 | 4,655,232,263.11 | 4,752,379,963.40 | 4,700,050,434.74 |
| 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 | 6,680,277,379.04 | 7,048,373,255.26 | 7,059,495,011.04 | 7,457,084,207.11 | 7,501,283,472.01 | 7,832,423,974.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,193.34 | 219,228.18 | 219,228.18 | 5,787,789.47 | 5,740,987.34 | 6,542,695.02 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,396,203,509.80 | - | 3,588,297,587.67 | - | 3,757,944,326.71 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 121,920,300.00 | - | 121,920,300.00 | 3,742,834,481.82 | 102,560,300.00 | 3,906,344,626.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,456,587.51 | 631,644,178.21 | 603,485,598.20 | 568,394,294.76 | 533,345,066.74 | 503,794,653.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,940,251.03 | 535,386,123.21 | 540,717,315.98 | 550,730,004.28 | 555,781,281.69 | 561,891,103.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,226.53 | 6,068,908.26 | 6,455,171.54 | 8,532,058.38 | 8,792,600.38 | 9,409,049.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,395,654,447.25 | 11,804,164,308.04 | 11,920,590,212.61 | 12,333,362,835.82 | 12,465,448,034.87 | 12,820,406,103.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,136,999,465.58 | 16,255,782,481.86 | 16,555,649,433.22 | 16,988,595,098.93 | 17,217,827,998.27 | 17,520,456,537.95 |
| 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 | 3,099,067,016.00 | 3,099,067,016.00 | 3,099,067,016.00 | 3,099,067,016.00 | 3,114,672,586.00 | 3,114,672,586.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | -72,253,787.78 | -72,253,787.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,661,755.64 | 8,287,661,755.64 | 8,287,661,755.64 | 8,307,765,408.74 | 8,364,413,627.52 | 8,354,453,627.52 |
| 其他综合收益(元) | - | - | - | - | -463,665.75 | -463,665.75 | -463,665.75 | -759.17 | -759.17 | -759.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,579,123.77 | 26,678,391.65 | 17,213,033.14 | 25,712,221.13 | 23,173,313.89 | 14,184,079.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,993,874.80 | 78,850,721.23 | 78,850,721.23 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,361,675.27 | 2,331,404,562.83 | 2,049,519,303.76 | 2,318,026,247.37 | 2,091,503,376.68 | 1,851,696,744.21 |
| 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 | 13,905,199,779.73 | 13,823,198,781.60 | 13,531,848,164.02 | 13,805,249,213.18 | 13,576,187,436.25 | 13,317,431,569.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,403,502.14 | 426,668,486.36 | 418,858,534.21 | 425,539,805.00 | 433,181,895.89 | 431,849,301.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,329,603,281.87 | 14,249,867,267.96 | 13,950,706,698.23 | 14,230,789,018.18 | 14,009,369,332.14 | 13,749,280,871.48 |
| 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 | 30,466,602,747.45 | 30,505,649,749.82 | 30,506,356,131.45 | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-04-03 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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