| 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 | 2,101,181,282.86 | 1,992,350,194.17 | 1,786,892,130.01 | 1,758,011,253.47 | 2,129,892,427.99 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | 1,023,382.00 | 21,009,485.00 |
| 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 | 2,965,142,097.90 | 3,040,861,401.56 | 3,101,776,264.36 | 3,352,249,271.80 | 3,191,527,659.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,142,097.90 | 3,040,861,401.56 | 3,101,776,264.36 | 3,352,249,271.80 | 3,191,527,659.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,859,213.28 | 35,843,789.03 | 76,864,787.15 | 153,377,091.59 | 194,157,963.87 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,761,589.24 | 73,761,589.24 | 80,616,438.91 | 73,266,438.91 | 73,266,438.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,273,504.97 | 243,552,385.46 | 271,462,669.70 | 303,158,334.85 | 296,994,387.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,161,880.58 | 1,113,619,497.59 | 1,018,648,805.70 | 1,765,134,789.42 | 1,919,594,691.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831,031.43 | 24,431,031.43 | - | 7,880,844.39 | 9,213,934.15 |
| 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 | 14,684,394.55 | 18,790,236.96 | 21,215,728.53 | 24,812,639.66 | 32,547,127.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,421,377.56 | 212,688,128.40 | 333,147,644.49 | 477,177,744.46 | 410,139,321.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,464,077.49 | 6,769,881,487.68 | 6,723,533,743.57 | 7,970,089,234.89 | 8,373,288,555.72 |
| 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 | 19,742,504.21 | 19,769,302.82 | 22,942,770.83 | 23,710,685.15 | 22,810,546.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,859,631.88 | 286,417,312.21 | 296,125,056.82 | 402,174,334.63 | 405,471,405.81 |
| 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 | 405,753,329.23 | 410,171,507.23 | 505,040,707.23 | 484,525,472.23 | 485,099,872.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,741,842.05 | 47,203,444.97 | 46,993,676.35 | 52,892,540.29 | 62,708,122.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,084,474.05 | 3,025,873,867.64 | 3,007,251,715.73 | 2,717,647,605.31 | 2,713,283,082.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,075,837.24 | 546,809,155.40 | 548,710,735.95 | 821,888,457.92 | 549,997,860.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,959,787.20 | 113,675,743.14 | 114,302,904.65 | 118,310,164.46 | 119,774,575.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,590,928.26 | 172,026,029.78 | 162,458,839.39 | 174,586,448.67 | 166,148,241.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,434,770.52 | 17,434,770.52 | 17,434,770.52 | 20,813,412.28 | 22,100,302.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,934,000.06 | 27,212,961.05 | 47,263,717.26 | 51,642,515.24 | 54,807,829.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,017,272.98 | 110,907,579.12 | 99,118,308.94 | 109,068,404.42 | 101,484,547.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,665,252.65 | 509,004,074.32 | 396,121,129.79 | 542,878,209.39 | 520,372,546.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,859,630.33 | 5,286,505,748.20 | 5,263,764,333.46 | 5,520,138,249.99 | 5,224,058,933.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,323,707.82 | 12,056,387,235.88 | 11,987,298,077.03 | 13,490,227,484.88 | 13,597,347,488.73 |
| 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 | 38,360,041.00 | 38,369,893.33 | 47,339,228.48 | 70,271,883.74 | 101,769,096.80 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,511,727,221.13 | 1,454,716,415.89 | 1,531,776,729.69 | 1,967,193,410.87 | 2,081,427,613.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,364,329.49 | 600,240,461.01 | 693,489,987.54 | 871,368,120.97 | 1,073,934,329.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,362,891.64 | 854,475,954.88 | 838,286,742.15 | 1,095,825,289.90 | 1,007,493,283.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,433.32 | 337,333.33 | 202,959.36 | 193,583.31 | 245,333.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,269,447.20 | 422,908,187.23 | 121,657,914.14 | 330,487,333.90 | 382,191,142.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,737.56 | 27,677,768.96 | 25,754,764.97 | 26,018,076.20 | 22,899,487.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,890,341.95 | 71,111,735.01 | 45,026,466.14 | 47,720,320.97 | 47,730,657.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,654,668.22 | 358,523,951.31 | 285,142,387.83 | 244,416,619.00 | 313,351,437.06 |
| 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 | 221,754,450.25 | 280,115,253.37 | 223,322,137.01 | 243,451,964.23 | 232,479,390.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,610,392.04 | 134,964,767.25 | 141,285,390.12 | 186,755,438.53 | 214,345,923.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,872,732.67 | 2,788,725,305.68 | 2,421,507,977.74 | 3,116,508,630.75 | 3,396,440,082.16 |
| 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 | 1,205,589,480.57 | 1,104,771,417.37 | 1,167,941,904.47 | 1,292,306,099.95 | 1,242,884,587.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,219,835.67 | 104,587,178.73 | 107,002,990.69 | 109,531,271.18 | 112,432,755.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,060,132,923.19 | - | 1,472,807,960.45 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,128,658,115.13 | - | 1,109,868,803.75 | - | 1,397,048,690.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,807,796.21 | 11,178,665.10 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,015.14 | 4,692,526.78 | 4,796,038.42 | 4,899,550.06 | 5,003,061.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,399,938.18 | 47,891,641.41 | 47,181,385.77 | 43,103,406.88 | 42,955,447.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,264,180.90 | 2,333,254,352.58 | 2,436,791,123.10 | 2,922,648,288.52 | 2,800,324,542.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,136,913.57 | 5,121,979,658.26 | 4,858,299,100.84 | 6,039,156,919.27 | 6,196,764,624.48 |
| 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 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,355,556.01 | 424,355,556.01 | 427,996,931.85 | 470,708,104.68 | 437,960,271.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,646,422.91 | 55,000,876.97 | 9,991,732.52 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,275,320.67 | -95,819,990.64 | 2,163,551.13 | 22,536,630.19 | 23,102,805.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,667.11 | 1,388,258.77 | 1,439,508.82 | 960,357.96 | 1,818,227.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,892,443.09 | 401,892,443.09 | 382,976,309.95 | 382,976,309.95 | 384,477,690.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,483,479.64 | 3,837,271,330.79 | 3,872,702,845.08 | 3,905,337,813.49 | 3,855,609,658.82 |
| 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 | 6,874,974,878.27 | 6,842,327,197.05 | 7,005,527,890.31 | 7,110,759,692.27 | 7,031,209,129.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,211,915.98 | 92,080,380.57 | 123,471,085.88 | 340,310,873.34 | 369,373,734.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,965,186,794.25 | 6,934,407,577.62 | 7,128,998,976.19 | 7,451,070,565.61 | 7,400,582,864.25 |
| 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 | 12,410,323,707.82 | 12,056,387,235.88 | 11,987,298,077.03 | 13,490,227,484.88 | 13,597,347,488.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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) |