| 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 | 2,006,329,372.92 | 2,180,524,210.05 | 1,296,052,163.47 | 1,680,293,988.21 | 1,366,496,300.08 |
| 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 | 2,994,651,582.21 | 2,599,115,523.93 | 2,526,173,764.11 | 2,447,308,078.01 | 2,090,060,136.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,713,890.09 | 586,818,603.20 | - | - | 47,789,280.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,937,692.12 | 2,012,296,920.73 | 2,526,173,764.11 | 2,447,308,078.01 | 2,042,270,856.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,528,566.62 | 46,937,755.04 | 240,041,029.82 | 82,779,951.34 | 74,016,610.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,565,553.18 | 168,534,449.58 | 77,842,641.60 | 68,813,849.82 | 83,203,810.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,333,116.20 | 467,426,214.47 | 463,828,066.56 | 288,194,377.03 | 288,703,113.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,936,870.89 | 645,275,825.97 | 725,943,502.50 | 697,194,628.79 | 705,792,311.92 |
| 持有待售资产(元) | 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 | 722,710,422.67 | 774,631,932.50 | 561,835,091.27 | 398,473,601.76 | 287,851,273.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,289,278.51 | 6,980,662,028.78 | 6,895,988,345.72 | 6,271,412,980.01 | 5,222,922,095.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,487,520.65 | 624,479,885.38 | 635,687,633.67 | 641,387,971.07 | 641,427,802.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,664,190.82 | 118,308,038.27 | 120,030,226.88 | 121,714,185.06 | 123,398,143.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,292,466,140.47 | 17,598,663,764.66 | 15,496,426,277.62 | 15,804,011,744.87 | 15,942,327,972.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,894,650.17 | 4,033,920,136.35 | 2,916,638,156.49 | 1,311,446,056.61 | 453,949,755.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,439,138.35 | 598,681,779.26 | 543,689,417.05 | 555,940,408.13 | 295,380,382.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,615,438.32 | 192,491,420.78 | 183,574,152.29 | 189,353,601.04 | 192,538,614.10 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,015,566.06 | - | 3,038,051.68 | 341,240.10 | 11,320.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 | 46,220,396.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,273.20 | 13,730,119.96 | 14,894,126.17 | 15,647,260.55 | 15,878,191.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,872,215.34 | 300,854,992.88 | 248,939,526.18 | 237,601,258.86 | 192,550,151.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,759,650.35 | 57,007,455.53 | 200,142,626.93 | 200,142,626.93 | 29,781,928.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431,354,180.66 | 23,584,357,990.00 | 20,409,280,591.89 | 19,123,806,750.15 | 17,933,464,659.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,271,643,459.17 | 30,565,020,018.78 | 27,305,268,937.61 | 25,395,219,730.16 | 23,156,386,754.12 |
| 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 | 1,131,000,000.00 | 1,431,256,000.00 | 1,902,000,000.00 | 2,345,000,000.00 | 2,465,000,000.00 |
| 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 | 2,907,441,940.50 | 3,256,463,066.39 | 2,201,911,423.85 | 2,331,074,553.51 | 2,206,108,073.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,612,706.43 | 218,612,706.43 | 16,600,000.00 | 178,195,000.00 | 214,541,592.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,829,234.07 | 3,037,850,359.96 | 2,185,311,423.85 | 2,152,879,553.51 | 1,991,566,480.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,191,774.66 | 22,270,132.65 | 19,849,676.65 | 19,775,545.76 | 343,923.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,570,429.57 | 1,087,263,220.43 | 1,211,896,386.01 | 1,102,595,743.30 | 890,890,231.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,038,042.67 | 107,502,034.63 | 90,480,789.62 | 128,311,203.40 | 121,021,286.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,820,897.29 | 25,441,226.54 | 94,653,939.02 | 84,425,495.98 | 116,091,788.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 | 4,354,282.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,585,120.34 | 2,259,092,193.45 | 1,030,171,354.79 | 989,884,512.23 | 506,683,196.67 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,510,897,276.44 | 1,817,466,794.52 | 557,340,361.64 | 905,013,686.26 | 1,187,119,857.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,593,546.16 | 672,897,305.56 | 884,512,864.06 | 425,209,249.20 | 87,533,491.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,300,493,309.75 | 10,684,006,256.29 | 7,997,171,077.76 | 8,335,644,271.76 | 7,585,146,130.43 |
| 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 | 10,626,513,883.86 | 9,735,248,074.06 | 9,228,386,015.33 | 6,893,417,990.63 | 5,996,300,301.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,229,630.60 | 430,230,288.53 | 403,349,182.11 | 403,349,182.11 | 275,131,026.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 293,691,135.23 | - | 631,759,949.16 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,728,485.33 | 152,037,350.10 | 567,157,299.26 | 152,037,350.10 | 791,315,296.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,316,424.56 | 729,194,201.86 | 740,681,831.56 | 750,987,894.57 | 783,639,447.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,242,312.71 | 85,242,312.71 | 85,896,158.53 | 88,104,065.20 | 51,957,268.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,030,737.06 | 11,425,643,362.49 | 11,025,470,486.79 | 8,919,656,431.77 | 7,898,343,341.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,620,524,046.81 | 22,109,649,618.78 | 19,022,641,564.55 | 17,255,300,703.53 | 15,483,489,471.60 |
| 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 | 1,374,397,407.00 | 1,374,397,407.00 | 1,379,032,607.00 | 1,379,032,607.00 | 1,379,032,607.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,638,506.61 | 4,918,638,506.61 | 4,946,177,483.18 | 4,946,177,483.18 | 4,946,177,483.18 |
| 减：库存股(元) | - | - | - | - | - | - | 24,004,904.00 | 11,038,431.00 | 7,653,431.00 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -240,163.40 | -240,163.40 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,029,258.08 | 62,789,397.24 | 58,633,529.25 | 55,954,332.41 | 41,475,723.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,876,663.27 | 371,270,164.65 | 366,457,496.96 | 366,457,496.96 | 366,457,496.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,561,603.75 | 724,547,010.69 | 974,801,594.51 | 1,011,651,761.46 | 845,577,041.79 |
| 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 | 7,610,263,275.31 | 7,451,402,322.79 | 7,701,097,806.90 | 7,748,235,250.01 | 7,571,066,921.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,856,137.05 | 1,003,968,077.21 | 581,529,566.16 | 391,683,776.62 | 101,830,361.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,119,412.36 | 8,455,370,400.00 | 8,282,627,373.06 | 8,139,919,026.63 | 7,672,897,282.52 |
| 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 | 30,271,643,459.17 | 30,565,020,018.78 | 27,305,268,937.61 | 25,395,219,730.16 | 23,156,386,754.12 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-21 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-19 | 2024-08-20 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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