| 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 | 2,663,350,740.59 | 2,911,256,105.02 | 2,787,148,776.35 | 3,086,474,278.43 | 2,472,037,929.37 | 3,422,766,669.39 |
| 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 | 570,000,000.00 | 350,000,000.00 | 674,000,000.00 | 200,000,000.00 | 390,000,000.00 | - |
| 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 | 3,373,422,923.14 | 3,237,013,213.15 | 3,226,977,080.60 | 3,965,318,491.89 | 3,743,155,577.98 | 2,888,452,721.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,362,339.62 | 690,650.00 | 4,366,827.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,060,583.52 | 3,236,322,563.15 | 3,222,610,253.60 | 3,965,318,491.89 | 3,743,155,577.98 | 2,888,452,721.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,307,539.47 | 830,594,731.74 | 789,979,738.78 | 915,107,110.60 | 995,536,533.75 | 1,041,317,560.61 |
| 应收股利(元) | - | - | - | - | - | - | 1,060,488.20 | 2,060,488.20 | 2,060,488.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,121.37 | 65,772,786.75 | 92,023,619.44 | 45,354,604.86 | 50,411,361.52 | 61,400,519.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,949,667.69 | 9,544,861,807.96 | 10,884,176,752.31 | 12,544,856,343.13 | 13,761,071,672.04 | 15,837,854,148.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,440,651.52 | 454,143,609.95 | 534,722,537.18 | 1,031,062,261.59 | 870,556,346.83 | 1,028,991,794.30 |
| 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 | 263,784,855.40 | 10,593,208.33 | 31,076,116.53 | 10,593,208.33 | 71,593,208.33 | 111,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,596,530.95 | 332,050,921.51 | 318,826,592.87 | 322,920,775.38 | 532,886,551.46 | 393,732,550.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,183,830,345.70 | 18,943,844,947.19 | 21,142,612,098.06 | 23,721,729,370.00 | 24,398,749,139.70 | 26,743,345,630.79 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 221,894,444.44 | 71,894,444.44 | 71,894,444.44 | 20,000,000.00 | 10,593,208.33 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,390,027.48 | 1,190,329,125.35 | 1,189,168,864.51 | 1,173,572,698.34 | 1,182,532,650.62 | 1,179,652,122.48 |
| 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 | 325,119,400.00 | 328,188,500.00 | 352,926,069.10 | 519,698,170.26 | 479,351,639.45 | 452,403,386.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,640,005.89 | 85,057,439.07 | 86,356,705.87 | 36,588,735.30 | 37,276,267.35 | 37,963,799.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,509,504,771.41 | 5,342,818,359.14 | 5,490,844,289.32 | 5,016,764,498.66 | 4,706,958,270.88 | 4,519,638,471.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,045,890.61 | 1,648,587,370.71 | 1,585,873,829.64 | 1,902,923,832.31 | 2,108,787,238.46 | 2,099,953,166.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,587,983.28 | 81,857,678.08 | 83,667,204.21 | 83,690,891.18 | 82,797,706.57 | 95,506,794.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,588,122.14 | 684,201,402.78 | 690,451,494.90 | 694,584,336.01 | 673,610,256.28 | 634,315,365.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,351,540.86 | 421,093,144.86 | 422,787,317.01 | 417,474,020.08 | 410,916,903.98 | 413,442,648.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,364,047.69 | 362,371,020.61 | 383,216,174.68 | 246,265,418.25 | 276,154,840.98 | 310,240,330.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,238,363.67 | 57,461,282.38 | 50,381,416.34 | 184,527,304.82 | 186,083,334.15 | 218,659,326.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,830,153.03 | 10,423,859,767.42 | 10,407,567,810.02 | 10,347,984,349.65 | 10,164,469,108.72 | 9,972,368,621.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,464,660,498.73 | 29,367,704,714.61 | 31,550,179,908.08 | 34,069,713,719.65 | 34,563,218,248.42 | 36,715,714,251.82 |
| 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 | 736,398,500.00 | 441,719,519.67 | 709,460,439.66 | 1,156,727,537.39 | 962,767,305.56 | 1,072,931,218.34 |
| 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 | 3,978,128,610.15 | 4,410,771,757.99 | 5,060,297,088.84 | 5,655,050,766.47 | 5,560,928,020.07 | 6,080,292,738.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,222,359.33 | 433,293,944.62 | 424,779,896.76 | 585,508,584.03 | 821,087,047.39 | 1,451,358,026.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,906,250.82 | 3,977,477,813.37 | 4,635,517,192.08 | 5,069,542,182.44 | 4,739,840,972.68 | 4,628,934,712.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,688,588.45 | 3,842,739,626.16 | 5,624,161,653.09 | 6,584,799,145.73 | 8,366,898,183.13 | 10,275,036,920.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,069,768.90 | 94,143,038.46 | 167,338,501.57 | 187,492,852.88 | 150,414,355.47 | 114,865,193.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,822,409.11 | 86,297,139.66 | 128,579,664.85 | 231,491,754.49 | 137,539,366.40 | 195,878,867.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,758,156.77 | 33,465,562.62 | 42,647,953.85 | 85,155,575.50 | 98,281,835.22 | 44,239,452.93 |
| 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 | 513,694,048.44 | 448,922,860.19 | 361,586,448.91 | 249,000,000.00 | 153,379,738.13 | 131,093,921.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,318,117.90 | 22,813,770.89 | 32,200,621.70 | 44,039,774.51 | 76,269,804.28 | 66,164,320.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,878,199.72 | 9,380,873,275.64 | 12,126,272,372.47 | 14,193,757,406.97 | 15,506,478,608.26 | 17,980,502,633.35 |
| 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 | 807,189,468.91 | 1,020,873,426.94 | 1,066,357,636.31 | 895,348,272.04 | 870,268,377.99 | 617,848,737.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,712,414.71 | 120,354,531.58 | 119,366,397.99 | 118,043,215.88 | 113,656,145.24 | 123,107,099.16 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,337,851.36 | 349,764,672.19 | 304,010,406.80 | 279,280,121.39 | 229,778,760.13 | 164,674,223.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,328.60 | 47,679.35 | 55,030.11 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 116,800,000.00 | 217,183,608.00 | 302,183,608.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,280,063.58 | 1,491,040,310.06 | 1,489,789,471.21 | 1,409,471,609.31 | 1,430,886,891.36 | 1,207,813,667.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,158,263.30 | 10,871,913,585.70 | 13,616,061,843.68 | 15,603,229,016.28 | 16,937,365,499.62 | 19,188,316,301.31 |
| 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 | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,366,768.58 | 2,969,132,859.49 | 2,966,952,998.27 | 2,936,403,631.36 | 2,933,520,264.43 | 2,920,417,333.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,241,185.06 | 99,241,185.06 | 99,241,185.06 | 99,241,185.06 | 126,251,155.66 | 126,251,155.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,031.52 | 2,559,375.74 | 2,821,042.51 | 2,528,695.76 | 3,071,486.89 | 2,704,489.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,789,604,098.13 | 12,246,440,372.80 | 11,673,541,723.30 | 12,123,720,195.45 | 11,259,052,968.42 | 11,147,552,792.79 |
| 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 | 17,148,523,460.65 | 17,196,088,170.45 | 16,621,271,326.50 | 17,040,608,084.99 | 16,146,590,311.56 | 16,021,620,207.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,978,774.78 | 1,299,702,958.46 | 1,312,846,737.90 | 1,425,876,618.38 | 1,479,262,437.24 | 1,505,777,742.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,502,235.43 | 18,495,791,128.91 | 17,934,118,064.40 | 18,466,484,703.37 | 17,625,852,748.80 | 17,527,397,950.51 |
| 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 | 28,464,660,498.73 | 29,367,704,714.61 | 31,550,179,908.08 | 34,069,713,719.65 | 34,563,218,248.42 | 36,715,714,251.82 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 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) |