| 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 | 2,648,459,588.50 | 3,045,076,039.53 | 2,312,122,190.54 | 3,356,187,608.30 | 3,924,511,002.17 |
| 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 | 106,128,951.32 | 357,030,548.63 | 355,175,515.53 | 256,977,157.81 | 331,579,189.93 |
| 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 | 4,600,358,810.59 | 4,776,465,938.05 | 5,131,772,690.86 | 4,869,704,360.00 | 4,652,682,473.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,532,633.22 | 8,456,982.40 | 11,188,182.50 | 15,081,401.17 | 36,290,843.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,826,177.37 | 4,768,008,955.65 | 5,120,584,508.36 | 4,854,622,958.83 | 4,616,391,629.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,608,865.20 | 67,799,610.04 | 100,565,099.80 | 95,099,234.42 | 100,060,210.39 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 19,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,992,882.54 | 72,915,386.15 | 132,495,319.33 | 152,734,035.38 | 134,945,802.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,046,952.40 | 54,168,852.14 | 48,252,362.13 | 45,982,516.93 | 69,268,978.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,590,725.66 | 3,397,879,927.70 | 3,711,881,945.27 | 3,758,948,594.64 | 3,727,565,067.66 |
| 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 | 57,406,105.03 | 87,247,211.59 | 109,344,562.55 | 121,297,156.35 | 134,913,273.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,725,826.57 | 92,978,493.34 | 74,212,093.01 | 73,365,914.38 | 73,988,348.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,087,519.36 | 11,961,413,082.66 | 11,977,145,291.86 | 12,750,358,573.52 | 13,149,769,818.32 |
| 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 | 3,387,678.04 | 3,270,137.82 | 3,252,248.76 | 3,183,685.89 | 3,189,835.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,937,272.17 | 59,883,811.58 | 61,134,836.97 | 57,259,312.96 | 54,893,608.97 |
| 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 | 701,413,466.35 | 701,043,600.36 | 668,595,229.75 | 668,086,468.28 | 657,934,680.26 |
| 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 | 195,674,606.86 | 195,674,606.86 | 191,965,362.68 | 191,965,362.68 | 191,965,362.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077,505.47 | 18,880,146.91 | 20,682,788.18 | 22,485,429.62 | 24,288,071.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,058,785.21 | 534,563,450.80 | 528,811,452.08 | 541,263,584.20 | 549,032,855.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,879,956.35 | 21,234,668.41 | 34,885,083.48 | 36,670,090.48 | 35,261,265.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,056,564.37 | 190,858,815.27 | 197,440,596.07 | 199,997,791.66 | 210,653,564.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,043,267.83 | 281,279,608.28 | 256,780,892.42 | 256,874,012.11 | 264,820,577.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,668,057.49 | 18,701,423.82 | 5,138,087.36 | 1,239,510.10 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,344,510.33 | 502,083,887.73 | 531,624,277.96 | 528,744,140.51 | 528,548,206.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,828,176.16 | 60,188,594.86 | 52,992,092.28 | 52,198,537.70 | 54,764,172.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,622,274.80 | 732,165,714.46 | 696,723,593.28 | 671,421,248.79 | 652,467,270.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,958,862.98 | 781,864,177.86 | 598,172,191.66 | 246,668,293.58 | 100,739,291.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,950,984.41 | 4,101,692,645.02 | 3,848,198,732.93 | 3,478,057,468.56 | 3,328,558,761.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,495,038,503.77 | 16,063,105,727.68 | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 |
| 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 | 2,597,526,548.52 | 2,120,239,302.77 | 2,229,681,922.30 | 2,882,660,056.53 | 2,992,451,220.29 |
| 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 | 2,672,755,027.64 | 3,363,760,032.82 | 3,354,540,824.19 | 2,945,879,472.24 | 2,735,073,054.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,100,000.00 | 668,871,860.80 | 647,600,209.80 | 186,427,398.00 | 76,427,398.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,655,027.64 | 2,694,888,172.02 | 2,706,940,614.39 | 2,759,452,074.24 | 2,658,645,656.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,555.71 | 1,816,630.02 | 1,783,901.81 | 1,351,345.38 | 2,030,564.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,763,869.60 | 392,659,778.97 | 399,333,916.90 | 249,253,290.25 | 352,683,005.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,038,450.19 | 335,530,758.24 | 87,157,619.95 | 106,301,167.46 | 147,890,305.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,017,291.98 | 591,669,444.84 | 544,484,856.95 | 532,320,421.57 | 615,092,211.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,247.35 | 387,247.35 | 507,247.35 | 387,247.35 | 387,247.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,976,645.38 | 170,885,958.92 | 189,406,925.24 | 188,285,407.66 | 206,445,563.45 |
| 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 | 31,045,011.93 | 39,030,507.51 | 34,547,923.63 | 322,059,913.97 | 371,145,819.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,231.08 | 43,066,848.33 | 36,291,208.99 | 24,505,319.18 | 34,344,845.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,143,879.38 | 7,059,046,509.77 | 6,877,736,347.31 | 7,253,003,641.59 | 7,457,543,837.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,447,335.82 | 167,579,483.99 | 176,213,465.20 | 175,813,943.68 | 185,776,144.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,281,478.49 | - | 2,095,810.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,384,108.51 | - | 2,848,254.21 | - | 2,397,244.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,383,616.65 | 11,331,803.28 | 1,499,178.17 | 1,467,572.97 | 1,470,407.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,811,608.25 | 25,354,402.43 | 42,516,794.76 | 50,031,160.20 | 56,446,997.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,861.40 | 1,647,837.68 | 10,569,403.60 | 11,305,080.82 | 12,004,115.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,172,530.63 | 208,295,005.87 | 233,747,095.94 | 240,813,568.24 | 258,194,909.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,316,410.01 | 7,267,341,515.64 | 7,111,483,443.25 | 7,493,817,209.83 | 7,715,738,747.05 |
| 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 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 | 1,262,827,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,973,272.34 | 3,056,973,272.34 | 3,058,474,472.34 | 3,058,474,472.34 | 3,058,474,472.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,631.62 | -5,956,660.46 | -8,997,387.09 | -24,719,829.50 | -25,702,046.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,957,177.54 | 242,957,177.54 | 242,705,079.72 | 242,705,079.72 | 242,705,079.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,916,320.13 | 3,849,804,673.30 | 3,778,834,827.73 | 3,815,041,627.53 | 3,855,734,468.96 |
| 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 | 8,462,423,175.63 | 8,406,606,236.72 | 8,333,844,766.70 | 8,354,329,124.09 | 8,394,039,748.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,298,918.13 | 389,157,975.32 | 380,015,814.84 | 380,269,708.16 | 368,550,084.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,845,722,093.76 | 8,795,764,212.04 | 8,713,860,581.54 | 8,734,598,832.25 | 8,762,589,833.11 |
| 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 | 15,495,038,503.77 | 16,063,105,727.68 | 15,825,344,024.79 | 16,228,416,042.08 | 16,478,328,580.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-07-29 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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