| 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 | 454,495,740.32 | 552,245,239.47 | 446,795,531.82 | 539,979,357.50 | 663,725,823.44 | 581,762,917.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 365,948.25 | 365,948.25 | - | - | - |
| 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 | 2,793,670,611.17 | 2,915,648,334.92 | 3,373,856,199.40 | 2,762,580,380.09 | 2,952,642,210.64 | 2,721,474,071.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,781,881.64 | 72,038,017.97 | 76,448,882.42 | 19,438,642.60 | 24,459,216.49 | 16,004,817.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,888,729.53 | 2,843,610,316.95 | 3,297,407,316.98 | 2,743,141,737.49 | 2,928,182,994.15 | 2,705,469,253.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,239,082.63 | 140,178,346.60 | 110,568,405.72 | 142,680,926.00 | 216,076,025.81 | 176,244,434.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,332,492.80 | 142,376,491.08 | 131,790,651.29 | 69,896,494.26 | 59,890,777.51 | 59,916,803.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,372,044.12 | 638,031,976.36 | 640,861,491.86 | 623,480,978.57 | 650,104,074.72 | 821,488,938.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,874,771.04 | 5,523,073,502.43 | 5,787,155,535.81 | 5,782,360,393.87 | 5,716,819,678.14 | 5,618,564,958.12 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | 955,453.88 | 8,892,075.86 | - | - |
| 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 | 153,045,230.57 | 231,305,999.11 | 219,686,112.94 | 304,543,229.56 | 233,069,814.19 | 215,368,508.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,365,838.73 | 10,150,957,641.38 | 10,732,461,290.20 | 10,237,598,726.73 | 10,520,848,293.75 | 10,237,488,723.25 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 12,266,146.82 | 16,196,450.00 | 16,196,450.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,311,082.04 | 31,253,350.80 | 31,270,605.24 | 37,312,841.21 | 38,875,682.17 | 39,878,391.94 |
| 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 | 511,605,538.08 | 507,015,538.08 | 511,605,538.08 | 596,520,326.20 | 596,520,326.20 | 575,346,131.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,379,867.28 | 45,577,411.38 | 46,291,063.52 | 47,701,499.71 | 48,410,304.86 | 33,362,558.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,594,943.56 | 2,959,493,528.68 | 2,988,588,950.32 | 2,286,932,396.97 | 2,181,515,345.95 | 2,054,532,681.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,439,013.77 | 339,187,931.49 | 510,998,404.52 | 1,203,243,566.91 | 1,209,344,423.74 | 1,134,149,288.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,251.23 | 8,195,487.51 | 10,421,790.60 | 9,941,404.07 | 15,052,664.17 | 14,490,817.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,052,400.08 | 761,389,717.19 | 768,255,591.56 | 780,017,740.70 | 798,730,789.00 | 814,571,487.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,293,119.92 | 21,477,516.23 | 18,837,957.96 | 20,779,603.97 | 18,613,055.22 | 10,772,521.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,536.55 | 21,356,009.58 | 21,988,058.86 | 19,068,840.36 | 17,344,942.87 | 15,354,620.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,633,565.09 | 607,948,760.68 | 477,847,652.73 | 435,660,783.22 | 435,222,462.41 | 386,571,709.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,193,265.88 | 384,244,764.58 | 420,700,771.92 | 343,539,040.73 | 321,588,065.90 | 311,032,118.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | -0.01 | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,167,583.48 | 5,687,140,016.20 | 5,806,806,385.31 | 5,792,984,190.86 | 5,697,414,512.48 | 5,406,258,774.82 |
| 资产平衡项目(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,533,422.21 | 15,838,097,657.58 | 16,539,267,675.51 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 |
| 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 | 3,860,263,653.96 | 3,524,838,020.60 | 3,979,014,531.75 | 3,547,752,090.90 | 3,504,921,898.90 | 3,217,103,871.67 |
| 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 | 3,441,808,295.79 | 3,776,940,898.50 | 4,077,631,868.08 | 3,962,418,194.65 | 4,289,327,893.58 | 3,884,750,269.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,239,644.47 | 440,592,750.38 | 177,054,290.67 | 342,910,849.41 | 311,203,613.79 | 383,725,681.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,568,651.32 | 3,336,348,148.12 | 3,900,577,577.41 | 3,619,507,345.24 | 3,978,124,279.79 | 3,501,024,588.55 |
| 预收款项(元) | 会员可见 | - | - | 会员可见 | - | 1,224,552.83 | 1,034,036.79 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,541,083.34 | 395,196,947.28 | 305,530,344.93 | 289,763,170.69 | 254,867,444.81 | 440,282,746.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,474,434.60 | 128,344,911.34 | 173,382,632.29 | 130,862,045.66 | 152,039,162.49 | 110,684,296.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,945,686.64 | 113,577,975.34 | 136,012,440.27 | 126,934,837.55 | 116,541,952.40 | 122,506,895.19 |
| 应付利息(元) | - | - | - | 会员可见 | 63,333.33 | 416,876.94 | - | 120,805.56 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,653,895.26 | 18,485,133.69 | 11,628,755.97 | 84,999,028.95 | 23,685,133.69 | 10,177,883.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,956,402.81 | 153,516,781.91 | 124,241,977.27 | 103,945,999.26 | 55,748,586.81 | 100,948,474.53 |
| 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 | 323,541,757.02 | 294,163,626.64 | 288,755,278.98 | 206,277,901.74 | 193,302,664.49 | 202,178,699.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,417,391.65 | 442,940,493.81 | 434,423,941.72 | 390,324,546.26 | 399,709,006.91 | 397,963,775.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,665,934.40 | 8,849,646,218.88 | 9,531,655,808.05 | 8,843,398,621.22 | 8,990,143,744.08 | 8,486,596,912.69 |
| 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 | 1,300,981,005.17 | 1,306,667,802.83 | 1,333,419,766.18 | 1,399,523,553.96 | 1,383,240,143.67 | 1,292,493,176.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,876,617.60 | 10,494,319.59 | 10,002,872.31 | 4,996,133.33 | 10,927,640.40 | 14,104,656.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,244.58 | 889,244.58 | 889,244.58 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,323,851.92 | 185,519,219.20 | 206,691,647.82 | 200,891,128.34 | 204,268,593.81 | 206,524,741.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,507.72 | 7,880,240.63 | 8,745,287.82 | 9,515,725.83 | 39,886,157.89 | 11,854,577.68 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 20,254,923.20 | 21,119,705.54 | 22,068,565.27 | 3,177,712.36 | 3,177,712.36 | 3,177,712.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,287,150.19 | 1,532,570,532.37 | 1,581,817,383.98 | 1,618,104,253.82 | 1,641,500,248.13 | 1,528,154,864.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,953,084.59 | 10,382,216,751.25 | 11,113,473,192.03 | 10,461,502,875.04 | 10,631,643,992.21 | 10,014,751,777.60 |
| 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 | 2,368,966,150.00 | 2,368,966,150.00 | 2,368,966,150.00 | 2,368,966,150.00 | 2,369,111,152.00 | 2,369,111,152.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,070,235.14 | 741,910,486.07 | 741,534,997.60 | 745,981,089.01 | 765,191,091.82 | 752,156,899.70 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 36,482,462.45 | 36,482,462.45 | 36,482,462.45 | 36,482,462.45 | 36,660,497.45 | 36,660,497.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,838,904.16 | -274,245,738.46 | -270,267,454.25 | -185,309,410.04 | -196,303,966.31 | -196,311,768.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,251.66 | 9,416,754.11 | 10,055,802.43 | 18,399,559.14 | 1,163,017.47 | 8,938,503.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,603,435.02 | 520,603,435.02 | 520,603,435.02 | 486,687,039.09 | 486,687,039.09 | 486,687,039.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,778,865.87 | 1,790,628,143.55 | 1,741,321,254.63 | 1,810,305,050.85 | 1,848,706,987.64 | 1,870,811,714.99 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | -0.01 | - | -0.01 |
| 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 | 5,122,152,571.07 | 5,120,796,767.84 | 5,075,731,722.98 | 5,208,547,015.59 | 5,237,894,824.26 | 5,254,733,042.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,427,766.55 | 335,084,138.49 | 350,062,760.50 | 360,533,026.96 | 348,723,989.76 | 374,262,677.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,580,337.62 | 5,455,880,906.33 | 5,425,794,483.48 | 5,569,080,042.55 | 5,586,618,814.02 | 5,628,995,720.47 |
| 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 | 15,822,533,422.21 | 15,838,097,657.58 | 16,539,267,675.51 | 16,030,582,917.59 | 16,218,262,806.23 | 15,643,747,498.07 |
| 公告日期 | 2026-08-17 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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