| 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 | 1,458,954,423.00 | 1,608,270,356.00 | 1,265,778,795.00 | 1,334,456,897.00 | 1,024,745,046.00 | 1,144,733,698.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,324,258.00 | 41,835,380.00 | 398,012.00 | 7,506,095.00 | 5,387,649.00 | 1,634,611.00 |
| 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 | 2,089,066,104.00 | 2,040,588,658.00 | 1,969,896,420.00 | 2,084,026,055.00 | 2,014,739,833.00 | 1,859,681,808.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 6,679,000.00 | - | - | 500,000.00 | 14,827,432.00 | 1,848,006.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,387,104.00 | 2,040,588,658.00 | 1,969,896,420.00 | 2,083,526,055.00 | 1,999,912,401.00 | 1,857,833,802.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,028,172.00 | 118,814,040.00 | 105,349,658.00 | 181,779,042.00 | 191,055,728.00 | 124,395,031.00 |
| 应收利息(元) | - | - | - | 会员可见 | 1,450,389.00 | 2,889,410.00 | 4,924,532.00 | 3,014,860.00 | - | 4,748,698.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,101,185.00 | 111,801,178.00 | 85,829,405.00 | 135,719,529.00 | 154,181,420.00 | 173,543,245.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,864,016.00 | 2,721,838,510.00 | 2,428,174,242.00 | 2,185,108,387.00 | 2,039,026,910.00 | 2,005,351,028.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,442,755.00 | 616,494,579.00 | 535,588,859.00 | 423,952,892.00 | 342,154,596.00 | 412,110,165.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,231,302.00 | 7,262,532,111.00 | 6,395,939,923.00 | 6,355,563,757.00 | 5,771,291,182.00 | 5,726,198,284.00 |
| 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 | 326,998,373.00 | 544,197,884.00 | 667,525,068.00 | 620,578,779.00 | 620,794,746.00 | 586,148,840.00 |
| 长期股权投资(元) | - | - | - | 会员可见 | 82,690,662.00 | 102,402,463.00 | 107,566,015.00 | 156,409,474.00 | 183,092,364.00 | 189,263,890.00 |
| 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 | 197,132,330.00 | 182,910,623.00 | 178,114,503.00 | 179,837,132.00 | 179,837,133.00 | 272,304,767.00 |
| 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 | 102,988,217.00 | 102,418,679.00 | 111,350,835.00 | 216,825,649.00 | 116,856,263.00 | 113,021,946.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,577,541,865.00 | 8,338,352,991.00 | 8,257,529,756.00 | 8,420,097,225.00 | 8,465,594,858.00 | 8,708,641,525.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,166,643.00 | 1,722,156,938.00 | 1,563,743,713.00 | 1,134,883,973.00 | 862,329,980.00 | 687,680,112.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,301,464.00 | 451,518,409.00 | 455,609,297.00 | 380,002,476.00 | 497,355,369.00 | 503,545,856.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,505,274.00 | 2,015,241,076.00 | 2,039,496,794.00 | 2,159,443,392.00 | 2,128,939,099.00 | 2,122,578,434.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,636,244.00 | 202,608,979.00 | 177,399,849.00 | 160,691,277.00 | 142,231,025.00 | 131,178,558.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,320,547.00 | 2,119,515,924.00 | 2,045,976,457.00 | 2,127,807,937.00 | 2,082,950,250.00 | 2,086,973,855.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,713.00 | 2,879,202.00 | 2,717,606.00 | 3,622,291.00 | 3,945,776.00 | 4,721,048.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,237,895.00 | 174,930,447.00 | 223,205,798.00 | 334,711,183.00 | 306,049,747.00 | 327,020,801.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,577,492.00 | 74,272,205.00 | 31,222,963.00 | 19,507,633.00 | 55,630,100.00 | 62,229,934.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,082,841,719.00 | 16,033,405,820.00 | 15,861,458,654.00 | 15,914,418,421.00 | 15,645,606,710.00 | 15,795,309,566.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,167,073,021.00 | 23,295,937,931.00 | 22,257,398,577.00 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | 200,221.00 | 54,453,036.00 | 379,210,070.00 | 509,520,038.00 | 904,061,262.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 49,431.00 | 2,643,949.00 | 14,207,182.00 | 87,362.00 | 8,397,698.00 | 4,882,883.00 |
| 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 | 1,877,821,980.00 | 1,833,308,780.00 | 1,767,033,170.00 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,700,000.00 | 22,700,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,121,980.00 | 1,810,608,780.00 | 1,767,033,170.00 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,363,561.00 | 87,668,739.00 | 111,653,732.00 | 5,974,891.00 | 5,668,047.00 | 6,257,765.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,298,617.00 | 735,024,881.00 | 643,357,694.00 | 468,641,594.00 | 386,436,402.00 | 456,910,537.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,209,510.00 | 290,012,348.00 | 211,745,513.00 | 258,861,038.00 | 205,096,455.00 | 160,813,998.00 |
| 应付利息(元) | - | - | - | 会员可见 | 4,756,987.00 | 235,495.00 | 5,665,794.00 | 6,330,561.00 | 5,103,163.00 | 7,846,518.00 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 75,622.00 | - | - | - | 160,914,076.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,965,202.00 | 744,512,896.00 | 664,646,332.00 | 411,757,813.00 | 317,652,889.00 | 253,858,835.00 |
| 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 | 577,471,015.00 | 379,821,303.00 | 402,489,664.00 | 482,694,388.00 | 326,351,359.00 | 350,091,913.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,113.00 | 624,387.00 | 1,326,097.00 | 3,531,735.00 | 2,487,995.00 | 1,976,443.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,701,038.00 | 4,074,052,999.00 | 3,876,578,214.00 | 3,602,805,764.00 | 3,452,803,634.00 | 3,565,594,439.00 |
| 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 | 1,502,771,726.00 | 1,092,915,979.00 | 925,558,489.00 | 786,532,689.00 | 719,155,518.00 | 690,361,502.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,353,890.00 | 306,773,534.00 | 314,238,308.00 | 321,062,408.00 | 365,774,901.00 | 365,132,806.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 18,253,600.00 | - | 13,303,850.00 | - | 14,341,936.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,526,455.00 | 282,931,782.00 | 271,226,814.00 | 235,436,442.00 | 229,336,837.00 | 242,986,418.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 14,651,019.00 | - | 14,369,855.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,820,675.00 | 548,074,983.00 | 514,798,569.00 | 465,259,130.00 | 525,005,608.00 | 547,119,151.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,758,029.00 | 135,130,044.00 | 138,004,793.00 | 139,266,656.00 | 140,903,655.00 | 144,814,237.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,477,724.00 | 654,401,690.00 | 633,907,550.00 | 850,586,221.00 | 778,169,029.00 | 825,090,079.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,087,090.00 | 3,036,352,807.00 | 2,811,038,373.00 | 2,812,794,565.00 | 2,772,687,484.00 | 2,829,874,048.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,788,128.00 | 7,110,405,806.00 | 6,687,616,587.00 | 6,415,600,329.00 | 6,225,491,118.00 | 6,395,468,487.00 |
| 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 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,452,760.00 | -671,075,614.00 | -981,592,664.00 | -496,511,753.00 | -762,870,072.00 | -658,545,795.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,341,527.00 | 714,341,527.00 | 714,341,527.00 | 655,470,622.00 | 641,498,933.00 | 639,920,315.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,456,545.00 | 12,426,891,630.00 | 12,123,015,445.00 | 11,980,839,960.00 | 11,599,131,428.00 | 11,430,924,903.00 |
| 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 | 16,835,877,094.00 | 16,156,783,805.00 | 15,542,390,570.00 | 15,826,425,091.00 | 15,164,386,551.00 | 15,098,925,685.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,799.00 | 28,748,320.00 | 27,391,420.00 | 27,956,758.00 | 27,020,223.00 | 27,113,678.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,867,284,893.00 | 16,185,532,125.00 | 15,569,781,990.00 | 15,854,381,849.00 | 15,191,406,774.00 | 15,126,039,363.00 |
| 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 | 24,167,073,021.00 | 23,295,937,931.00 | 22,257,398,577.00 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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