| 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 | 2,112,799,245.91 | 2,203,299,455.90 | 2,473,655,285.40 | 2,649,046,636.02 | 1,963,115,241.90 | 2,565,410,366.88 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,038,072,607.74 | 3,700,951,819.66 | 3,531,766,608.22 | 3,575,119,540.39 | 3,255,650,185.66 | 3,323,988,146.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,954,792.06 | 92,077,355.36 | 101,921,594.94 | 124,972,933.52 | 141,629,178.92 | 292,698,282.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,117,815.68 | 3,608,874,464.30 | 3,429,845,013.28 | 3,450,146,606.87 | 3,114,021,006.74 | 3,031,289,863.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,063,129.41 | 454,021,886.12 | 238,884,968.15 | 360,827,498.82 | 376,894,357.27 | 414,993,801.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,173,375.73 | 199,332,347.53 | 185,998,165.76 | 183,406,734.52 | 217,076,843.80 | 238,472,725.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,260,777.59 | 5,375,346,529.49 | 5,127,848,428.97 | 5,523,329,864.03 | 4,963,858,049.43 | 5,092,216,036.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,181,267.25 | 956,850,294.31 | 953,574,202.17 | 865,012,652.94 | 1,005,016,323.01 | 1,058,313,496.47 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 42,022,289.58 | 62,395,524.61 | 66,718,881.39 | 354,994,318.23 | 350,653,780.82 | 415,099,317.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,421,478.31 | 2,375,022,444.18 | 2,583,924,167.97 | 658,482,307.60 | 1,349,651,337.62 | 771,046,560.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,409,219,033.05 | 15,922,067,038.73 | 15,743,852,083.56 | 14,638,035,017.06 | 14,024,914,088.20 | 14,518,705,021.44 |
| 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 | 173,117,777.78 | 172,024,513.89 | 170,943,263.89 | 1,392,046,333.34 | 933,463,530.55 | 961,839,791.67 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,469.81 | 17,179,752.98 | 23,137,052.88 | 26,615,961.57 | 56,682,613.23 | 60,393,425.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,210,311.55 | 100,483,010.77 | 39,407,197.43 | 35,664,556.33 | 35,460,791.67 | 39,692,204.26 |
| 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 | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 | 5,966,659.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,440,256.21 | 226,058,769.10 | 229,421,248.99 | 187,068,964.61 | 186,070,465.78 | 142,603,340.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,993,869.97 | 5,045,014,926.72 | 4,976,547,156.77 | 3,847,186,991.24 | 3,030,230,012.16 | 2,482,501,170.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,763,502.85 | 2,493,155,711.16 | 2,555,902,921.83 | 3,226,341,886.38 | 3,460,468,941.26 | 3,505,410,993.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,348,210.51 | 53,777,709.15 | 55,555,039.41 | 153,542,573.54 | 145,567,444.70 | 143,928,383.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,027,347.99 | 1,829,429,399.81 | 1,856,332,990.23 | 1,872,338,471.22 | 1,893,558,537.88 | 1,917,034,210.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,139,338.83 | 307,139,338.83 | 307,139,338.83 | 346,104,632.89 | 346,104,632.89 | 346,104,632.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,356,950.39 | 62,468,985.11 | 63,480,259.61 | 39,507,053.32 | 41,469,733.22 | 43,579,510.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,152,889.12 | 260,548,619.69 | 256,926,102.23 | 235,290,249.53 | 241,251,220.59 | 250,539,087.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,368,531.19 | 566,993,212.94 | 507,707,744.30 | 716,043,419.85 | 719,543,699.72 | 670,809,956.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,353,711,115.78 | 11,140,240,609.73 | 11,048,466,975.98 | 12,083,717,753.40 | 11,095,838,283.23 | 10,570,403,367.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,762,930,148.83 | 27,062,307,648.46 | 26,792,319,059.54 | 26,721,752,770.46 | 25,120,752,371.43 | 25,089,108,388.85 |
| 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 | 955,489,908.24 | 714,054,749.78 | 482,655,297.49 | 759,227,711.58 | 573,263,222.56 | 663,309,748.46 |
| 衍生金融负债(元) | 会员可见 | - | 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 | 6,024,999,302.28 | 5,997,697,396.92 | 5,871,444,006.44 | 5,740,195,327.23 | 5,114,087,943.53 | 5,038,659,908.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,773,187.65 | 606,183,184.06 | 464,666,725.85 | 299,730,566.77 | 135,087,585.73 | 254,559,706.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,226,114.63 | 5,391,514,212.86 | 5,406,777,280.59 | 5,440,464,760.46 | 4,979,000,357.80 | 4,784,100,201.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,086,151.15 | 83,468,397.80 | 84,344,303.62 | 84,547,073.65 | 85,333,862.76 | 85,811,306.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,407,165.84 | 5,109,395,370.56 | 5,144,920,713.23 | 5,257,177,352.13 | 4,834,553,653.80 | 5,102,335,649.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,744,567.89 | 62,878,232.41 | 195,191,184.95 | 67,213,376.05 | 64,047,286.99 | 59,677,152.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,800,021.86 | 128,369,056.92 | 155,265,492.46 | 130,418,835.51 | 122,758,607.75 | 114,605,835.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,522,566.31 | 56,969,107.03 | 56,969,107.03 | 56,969,107.03 | 56,969,107.03 | 39,244,921.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,695,617.73 | 195,418,660.32 | 153,002,759.93 | 101,625,117.34 | 134,883,596.52 | 104,186,673.29 |
| 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 | 991,750,254.01 | 1,043,934,319.79 | 798,101,493.71 | 774,171,891.74 | 752,956,383.99 | 944,849,188.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,673,288.39 | 212,620,805.02 | 217,396,723.11 | 235,709,391.84 | 245,033,077.47 | 201,597,065.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,168,843.70 | 13,604,806,096.55 | 13,159,291,081.97 | 13,207,255,184.10 | 11,983,886,742.40 | 12,354,277,450.31 |
| 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 | 2,709,284,153.04 | 2,368,681,915.57 | 2,724,851,591.46 | 2,769,431,392.34 | 2,570,544,591.88 | 2,166,556,727.12 |
| 应付债券(元) | - | - | - | - | - | - | - | 1,824,252,366.94 | 1,815,072,408.14 | 1,805,979,727.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,834,857.09 | 38,278,159.05 | 40,702,892.75 | 41,620,248.18 | 30,995,274.02 | 30,852,584.72 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 83,782,132.53 | - | 119,391,094.77 | - | 154,474,645.43 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 136,801,517.21 | - | 172,147,773.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,692,734.49 | 95,440,448.07 | 89,675,957.40 | 89,950,920.21 | 90,653,279.74 | 90,914,759.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,371,238.60 | 256,487,670.23 | 262,857,209.09 | 273,248,507.72 | 270,564,173.80 | 275,162,043.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,492,095.69 | 58,776,047.43 | 59,067,164.48 | 68,773,453.65 | 68,977,241.00 | 69,555,941.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,457,211.44 | 2,919,119,501.10 | 3,296,545,909.95 | 5,204,078,406.25 | 5,001,281,614.01 | 4,611,169,557.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,626,055.14 | 16,523,925,597.65 | 16,455,836,991.92 | 18,411,333,590.35 | 16,985,168,356.41 | 16,965,447,007.88 |
| 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 | 1,270,046,293.00 | 1,270,046,293.00 | 1,270,046,293.00 | 1,081,107,949.00 | 1,081,106,642.00 | 1,081,106,442.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 253,893,255.89 | 253,895,286.18 | 253,895,556.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,238,713.99 | 2,438,318,586.11 | 2,458,154,742.08 | 545,442,602.10 | 553,762,863.91 | 553,760,864.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,285,600.00 | 64,285,600.00 | 92,352,131.93 | 92,352,131.93 | 92,352,131.93 | 84,744,668.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,824,014.39 | -2,696,105.41 | -4,031,354.26 | -6,203,944.50 | -1,994,594.74 | -2,696,908.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,295,590.90 | 38,209,283.49 | 30,391,926.67 | 28,465,786.79 | 26,288,375.58 | 27,205,273.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,344,171.40 | 600,344,171.40 | 600,344,171.40 | 542,869,281.55 | 542,869,281.55 | 542,869,281.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,466,212.70 | 6,095,742,524.56 | 5,910,621,860.26 | 5,785,138,007.90 | 5,569,044,013.73 | 5,551,359,995.22 |
| 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 | 10,287,281,367.60 | 10,375,679,153.15 | 10,173,175,507.22 | 8,138,360,806.80 | 7,932,619,736.28 | 7,922,755,835.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,022,726.09 | 162,702,897.66 | 163,306,560.40 | 172,058,373.31 | 202,964,278.74 | 200,905,545.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,450,304,093.69 | 10,538,382,050.81 | 10,336,482,067.62 | 8,310,419,180.11 | 8,135,584,015.02 | 8,123,661,380.97 |
| 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 | 27,762,930,148.83 | 27,062,307,648.46 | 26,792,319,059.54 | 26,721,752,770.46 | 25,120,752,371.43 | 25,089,108,388.85 |
| 公告日期 | 2026-08-15 | 2026-04-22 | 2026-03-21 | 2025-10-18 | 2025-08-27 | 2025-04-12 | 2025-03-22 | 2024-10-19 | 2024-08-24 | 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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