| 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 | 2,450,158,839.75 | 2,609,353,610.94 | 2,853,831,516.50 | 2,731,930,368.72 | 2,555,710,174.61 | 2,428,323,594.32 |
| 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 | 2,993,231,512.97 | 2,893,520,775.23 | 2,537,408,096.85 | 2,415,722,708.29 | 2,227,915,125.28 | 2,004,658,179.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,264.04 | 9,289,977.73 | 3,636,988.28 | 11,760,240.72 | 8,361,241.39 | 895,080.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,003,248.93 | 2,884,230,797.50 | 2,533,771,108.57 | 2,403,962,467.57 | 2,219,553,883.89 | 2,003,763,099.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,162,298.73 | 172,086,439.91 | 206,371,865.78 | 154,652,106.16 | 141,602,703.77 | 120,970,404.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,660,417.41 | 94,719,724.10 | 75,942,107.27 | 150,959,704.58 | 124,982,520.37 | 145,584,091.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,741,968.44 | 286,980,259.61 | 246,334,503.97 | 476,974,803.19 | 391,697,971.69 | 367,935,062.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,023,361.69 | 390,322,236.26 | 340,209,553.89 | 366,235,277.74 | 442,489,848.61 | 522,218,365.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,533,309.57 | 220,083,588.28 | 203,838,691.60 | 187,081,111.22 | 177,324,261.05 | 183,316,030.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,511,708.56 | 6,667,066,634.33 | 6,463,936,335.86 | 6,483,556,079.90 | 6,061,722,605.38 | 5,773,005,726.89 |
| 非流动资产： | ||||||||||
| 长期应收款(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 | 78,949,233.68 | 78,564,970.58 | 103,105,553.49 | 104,983,815.55 | 104,801,075.24 | 105,441,144.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,750.67 | 1,253,313.64 | 1,272,876.61 | 1,292,439.50 | 1,312,002.47 | 1,331,565.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,871,543.73 | 4,601,201,408.79 | 4,678,400,494.54 | 4,674,536,898.70 | 4,728,242,716.26 | 4,742,703,928.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,303,891.85 | 928,739,404.92 | 890,022,100.28 | 847,049,070.26 | 799,406,052.01 | 775,809,301.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,875,480.60 | 73,660,267.89 | 75,981,784.48 | 77,650,874.19 | 80,399,320.11 | 83,168,389.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,682,863,347.92 | 9,869,089,713.65 | 9,913,322,909.70 | 10,772,500,599.46 | 10,815,919,323.80 | 10,707,375,970.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,362,179.43 | 42,790,823.87 | 44,296,524.59 | 42,634,217.31 | 35,847,084.79 | 26,912,882.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,485,853.55 | 183,785,518.84 | 183,362,077.68 | 139,802,647.27 | 136,858,559.19 | 138,918,263.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,760,377.20 | 2,412,602,194.23 | 2,314,713,495.21 | 1,319,372,694.28 | 1,312,546,325.64 | 1,378,243,141.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,108,713,478.13 | 18,260,695,435.91 | 18,273,485,636.08 | 18,048,831,076.02 | 18,084,340,279.01 | 18,028,912,405.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,749,225,186.69 | 24,927,762,070.24 | 24,737,421,971.94 | 24,532,387,155.92 | 24,146,062,884.39 | 23,801,918,132.58 |
| 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 | 1,765,773,193.81 | 2,000,378,421.27 | 2,016,352,714.43 | 2,010,714,441.42 | 2,040,803,490.03 | 1,919,751,625.00 |
| 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 | 2,856,880,145.61 | 3,046,547,100.57 | 3,106,302,909.39 | 3,139,521,111.12 | 3,161,659,924.08 | 3,390,226,410.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,380,758.52 | 271,157,028.97 | 252,410,292.44 | 159,715,882.29 | 153,293,476.65 | 128,444,006.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,499,387.09 | 2,775,390,071.60 | 2,853,892,616.95 | 2,979,805,228.83 | 3,008,366,447.43 | 3,261,782,403.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,887.63 | 33,450.03 | 31,110.58 | 60,973.39 | 21,968.12 | 32,640.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,720,969.63 | 782,089,414.74 | 745,262,156.67 | 897,724,129.28 | 763,070,117.15 | 665,905,587.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,856,946.65 | 104,039,441.65 | 169,875,887.24 | 120,144,434.67 | 131,302,731.80 | 103,188,968.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,419,437.49 | 155,506,511.03 | 172,265,648.50 | 108,206,556.93 | 115,042,056.45 | 147,658,888.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,024,355.59 | 395,094,484.33 | 455,409,884.77 | 455,409,884.77 | 825,612,862.36 | 276,956,299.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,847,336.69 | 856,890,336.04 | 808,598,751.66 | 851,083,377.04 | 977,211,545.56 | 988,424,058.86 |
| 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 | 607,537,621.70 | 561,034,192.60 | 616,562,764.23 | 314,403,064.66 | 555,203,144.87 | 642,680,729.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,693,620.16 | 358,099,516.53 | 377,749,055.26 | 284,346,804.30 | 287,361,119.05 | 297,030,474.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,834,514.96 | 8,259,712,868.79 | 8,468,410,882.73 | 8,181,614,777.58 | 8,857,288,959.47 | 8,431,855,681.71 |
| 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 | 4,787,225,891.31 | 4,746,446,042.89 | 4,713,049,649.96 | 5,121,639,401.59 | 4,417,453,705.08 | 4,274,248,476.44 |
| 应付债券(元) | - | - | - | 会员可见 | 628,366,254.11 | 625,131,203.10 | 623,759,068.11 | 695,143,153.99 | 908,671,753.16 | 891,933,712.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,308,403.55 | 73,915,451.15 | 69,734,085.91 | 76,454,591.52 | 79,042,953.53 | 82,702,252.21 |
| 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 | 14,103,984.59 | 14,973,366.22 | 14,654,229.79 | 13,096,224.43 | 13,535,554.21 | 14,247,821.82 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,490,290.13 | 161,810,669.52 | 146,403,084.19 | 125,910,123.24 | 116,446,036.80 | 122,855,173.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,809,582.37 | 124,238,483.21 | 126,393,792.35 | 133,925,897.77 | 137,531,660.36 | 140,257,552.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,829,317.62 | 19,149,547.36 | 19,150,595.67 | 11,683,198.67 | 11,684,246.97 | 11,685,295.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,818,133,723.68 | 5,765,664,763.45 | 5,713,144,505.98 | 6,177,852,591.21 | 5,684,365,910.11 | 5,537,930,284.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,968,238.64 | 14,025,377,632.24 | 14,181,555,388.71 | 14,359,467,368.79 | 14,541,654,869.58 | 13,969,785,965.97 |
| 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 | 1,284,155,178.00 | 1,284,146,191.00 | 1,284,146,191.00 | 1,272,468,321.00 | 1,229,044,002.00 | 1,226,519,831.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,351,378.01 | 80,359,036.40 | 80,359,036.40 | 116,611,750.31 | 153,609,751.05 | 155,937,582.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,560,992.31 | 3,419,410,198.95 | 3,419,410,198.95 | 3,314,358,294.10 | 3,103,835,587.11 | 3,109,936,508.92 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 1,158,756.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,635,651.02 | 21,095,466.60 | 20,231,851.59 | 19,890,103.56 | 21,143,085.38 | 25,235,273.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,287,651.16 | 438,287,651.16 | 438,287,651.16 | 369,693,997.85 | 369,693,997.85 | 369,693,997.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,249,594.88 | 4,482,993,021.59 | 4,151,252,040.41 | 3,951,687,789.76 | 3,634,433,941.04 | 3,894,787,861.72 |
| 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 | 9,405,240,445.38 | 9,726,291,565.70 | 9,393,686,969.51 | 9,044,710,256.58 | 8,511,760,364.43 | 8,780,952,299.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,016,502.67 | 1,176,092,872.30 | 1,162,179,613.72 | 1,128,209,530.55 | 1,092,647,650.38 | 1,051,179,867.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,256,948.05 | 10,902,384,438.00 | 10,555,866,583.23 | 10,172,919,787.13 | 9,604,408,014.81 | 9,832,132,166.61 |
| 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 | 24,749,225,186.69 | 24,927,762,070.24 | 24,737,421,971.94 | 24,532,387,155.92 | 24,146,062,884.39 | 23,801,918,132.58 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-28 | 2024-08-23 | 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) |